Civic Intelligence

Alpha Phi Alpha Geh Scholarship Endowment

990 • Fiscal year 2019 • EIN 84-1357377

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

5105 S Agonne StreetAurora, CO 80015

(303) 803-0234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$495,312

Up $3,839 (+0.8%) from 2018

Net Assets

Up

$495,312

Up $3,839 (+0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$139,156

Up $11,042 (+8.6%) from 2018

Expenses

Up

$135,317

Up $73,211 (+118%) from 2018

Net Income

Down

$3,839

Down $62,169 (-94%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $251,468Liabilities 2011: $0Net Assets 2011: $251,4682011Assets 2012: $261,221Liabilities 2012: $0Net Assets 2012: $261,2212012Assets 2013: $280,144Liabilities 2013: $0Net Assets 2013: $280,1442013Assets 2014: $296,554Liabilities 2014: $0Net Assets 2014: $296,5542014Assets 2015: $325,741Liabilities 2015: $0Net Assets 2015: $325,7412015Assets 2016: $360,619Liabilities 2016: $0Net Assets 2016: $360,6192016Assets 2017: $422,512Liabilities 2017: $0Net Assets 2017: $422,5122017Assets 2018: $491,473Liabilities 2018: $0Net Assets 2018: $491,4732018Assets 2019: $495,312Liabilities 2019: $0Net Assets 2019: $495,3122019Assets 2020: $540,035Liabilities 2020: $0Net Assets 2020: $540,0352020Assets 2021: $553,958Liabilities 2021: $0Net Assets 2021: $553,9582021Assets 2022: $542,882Liabilities 2022: $0Net Assets 2022: $542,8822022Assets 2023: $519,028Liabilities 2023: $0Net Assets 2023: $519,0282023

Highlighted filing

2019

Assets$495,312
Liabilities$0
Net Assets$495,312

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Expenses 2011: $11,0422011Expenses 2012: $16,1902012Revenue 2013: $38,281Expenses 2013: $19,480Net Income 2013: $18,8012013Revenue 2014: $33,692Expenses 2014: $17,282Net Income 2014: $16,4102014Revenue 2015: $63,495Expenses 2015: $34,308Net Income 2015: $29,1872015Revenue 2016: $72,064Expenses 2016: $37,186Net Income 2016: $34,8782016Revenue 2017: $107,703Expenses 2017: $45,677Net Income 2017: $62,0262017Revenue 2018: $128,114Expenses 2018: $62,106Net Income 2018: $66,0082018Revenue 2019: $139,156Expenses 2019: $135,317Net Income 2019: $3,8392019Revenue 2020: $191,448Expenses 2020: $146,725Net Income 2020: $44,7232020Revenue 2021: $140,683Expenses 2021: $126,685Net Income 2021: $13,9982021Revenue 2022: $161,109Expenses 2022: $103,159Net Income 2022: $57,9502022Revenue 2023: $127,821Expenses 2023: $118,689Net Income 2023: $9,1322023

Highlighted filing

2019

Revenue$139,156
Expenses$135,317
Net Income$3,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$139,156
Mission and Program Overview

Mission

Award of educational college Scholarships

AWARD SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,473$495,312▲ $3,839
Rtn Earn Endowment Incm Other Fnds$491,473$495,312▲ $3,839
Total Assets$491,473$495,312▲ $3,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,473$495,312▲ $3,839
Total Liabilities and Net Assets / Fund Balance$491,473$495,312▲ $3,839
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeriod PattersonChairman
Vincent EllerbyVice Chairman
Stephen ShepardFinancial Secretary
Buford ThompsonSecretary
Andre WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,515
Program Service Revenue
$0
Investment Income
$53,641
Other Revenue
$0
All Other Contributions
$41,139
Change in Net Assets
$3,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$83,579
Other Expenses$70,185
Grants and Similar Amounts Paid$49,000
Professional Fundraising Fees$16,132
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$49,000$49,000
Grants to Domestic Individuals$49,000--$49,000
Fees for Services Professional Fundraising--$16,132$16,132
All Other Expenses-$1,563-$1,563
Insurance-$499-$499
Office Expenses-$479-$479
Conferences and Meetings-$147-$147
Fees for Services Other-$50-$50
Total Functional Expenses$49,000$2,738$83,579$135,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,132

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Others----
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
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990 governing body review Part VI line 11

Governing documents, conflict of interest policy, and financial statements are available for review by the public upon request. No review has been conducted.

Governing documents etc available to public Part VI line 19

Documents are available for public review upon request

Filing and Contact Details

Filer

Filer Name
Alpha Phi Alpha Geh Scholarship
EIN
84-1357377
Address
5105 S AGONNE STREET, AURORA, CO 80015

Signing Officer

Name
Jeriod Patterson
Title
Chairman
Phone
3033787710
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeriod Patterson
Formed
1983
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Discount Tax Service
Address
4657 Freeport Way, Denver, CO 80239
Preparer
George E Hailey
Phone
3033074642
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05105 S ARGONNE ST
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080015
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeriod Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03033787710
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA PHI ALPHA GEH SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0841357377
ReturnHeader/Filer/USAddress/AddressLine1Txt05105 S AGONNE STREET
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C26C461751C6E5495AFA56BC6A65FF976424DCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C26C461751C6E5495AFA56BC6A65FF976424DCA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08421642020133zr4frhx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.245.28.47
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTm013:00:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331187884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Discount Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04657 Freeport Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080239
ReturnHeader/PreparerPersonGrp/PhoneNum03033074642
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George E Hailey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T12:34:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$1.28$1.19$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$1.61$1.03$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$1.41$1.27$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$1.91$1.47$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.39$1.35$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$1.28$0.62$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$1.08$0.46$0.62
2016Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$0.72$0.37$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.63$0.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.34$0.17$0.16
2013Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.38$0.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.11