Civic Intelligence

Kappa Delta Chi

EIN 76-0549936 • 501(c)7 • Houston, TX

Profile

Fraternal Organization

PO Box 1987Houston, TX 77251

www.kappadeltachi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$497,993

Up $497,993 from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$497,993

Up $497,993 from 2015

Operations
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$394,784

Up $230,561 (+140%) from 2015

Expenses

Up

$258,657

Up $143,428 (+124%) from 2015

Net Income

Up

$136,127

Up $87,133 (+178%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $147,205Liabilities 2010: $0Net Assets 2010: $147,2052010Assets 2011: $190,367Liabilities 2011: $0Net Assets 2011: $190,3672011Assets 2012: $238,188Liabilities 2012: $0Net Assets 2012: $238,1882012Assets 2013: $258,520Liabilities 2013: $0Net Assets 2013: $258,5202013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $497,993Liabilities 2017: $0Net Assets 2017: $497,9932017

Highlighted filing

2017

Assets$497,993
Liabilities$0
Net Assets$497,993
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $96,6232010Expenses 2011: $70,4002011Expenses 2012: $77,5842012Revenue 2013: $127,454Expenses 2013: $107,122Net Income 2013: $20,3322013Revenue 2015: $164,223Expenses 2015: $115,229Net Income 2015: $48,9942015Revenue 2017: $394,784Expenses 2017: $258,657Net Income 2017: $136,1272017

Highlighted filing

2017

Revenue$394,784
Expenses$258,657
Net Income$136,127
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,993
Liabilities
$0
Net assets
$497,993
Revenue
$394,784
Expenses
$258,657
Net income
$136,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$3.95$2.59$1.36
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.64$1.15$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.27$1.07$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$394,784
Mission and Program Overview

Mission

Fraternal Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,911$457,726▲ $95,815
Accounts Receivable-$40,267-
Total Assets$361,911$497,993▲ $136,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$361,911$497,993▲ $136,082
Total Net Assets Fund Balance$361,911$497,993▲ $136,082
Total Liabilities and Net Assets / Fund Balance$361,911$497,993▲ $136,082
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
KatrinaArroyos
BriannaBeltra
AliciaBustillos
AngelicGaray
KathleeyaGomez
AnaliGonzalez
MariLara
AdrianaMariscal
MelanieRodriguez
ClaudiaSalinas
Revenue and Support

Revenue Composition

Contributions and Grants
$289,703
Program Service Revenue
$89,940
Investment Income
$5,620
Other Revenue
$9,521
Change in Net Assets
$136,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,657
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$108,148--$108,148
Travel$64,479--$64,479
Insurance$39,138--$39,138
Information Technology$19,847--$19,847
Office Expenses-$11,800-$11,800
Fees for Services Legal$7,935--$7,935
Advertising-$1,219-$1,219
Grants to Domestic Individuals$1,000--$1,000
Occupancy-$911-$911
Other Expenses$3,704$50-$50
Total Functional Expenses$244,677$13,980$0$258,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kappa Delta Chi Sorority Inc
EIN
76-0549936
Phone
8176894221
Address
PO Box 1987, Houston, TX 77251

Signing Officer

Name
Melanie Rodriguez
Title
President
Phone
8176894221
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Rodriguez
Formed
1987
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Tiffany Hopwood CPA
Address
1111 MEADOWVIEW DR, EULESS, TX 76039-3005
Preparer
Tiffany Hopwood
Phone
8176894221
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Sorority made of members”

Pt VI, Line 7A

“Officers elected by membership per consitution”

Pt VI, Line 11B

“Form 990 available by request”

Raw XML Appendix306 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
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IRS990/FundraisingAmt06576
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176894221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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ReturnHeader/FilingSecurityInformation/IPTm019:58:12
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ReturnHeader/PreparerPersonGrp/PhoneNum08176894221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY HOPWOOD
ReturnHeader/ReturnTs02018-10-04T19:58:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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