Civic Intelligence

Phi Kappa Psi Fraternity-Colorado Alpha Chapter

990 • Fiscal year 2016 • EIN 84-1478063

Jun 01, 2015 to May 31, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
9101 Harlan StreetWestminster, CO 80031

(205) 375-7754

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-9.8%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,521

Down $103,549 (-98%) from 2015

Net Assets

Down

$2,521

Down $103,549 (-98%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin13th percentile

Revenue

Down

$554,650

Down $17,200 (-3.0%) from 2015

Expenses

Down

$608,813

Down $58,455 (-8.8%) from 2015

Net Income

Up

-$54,163

Up $41,255 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $31,088Liabilities 2012: $18,033Net Assets 2012: $13,0552012Assets 2013: $28,512Liabilities 2013: $24,291Net Assets 2013: $4,2212013Assets 2014: $82,833Liabilities 2014: $214,543Net Assets 2014: -$131,7102014Assets 2015: $106,070Liabilities 2015: $0Net Assets 2015: $106,0702015Assets 2016: $2,521Liabilities 2016: $0Net Assets 2016: $2,5212016Assets 2017: $17,090Liabilities 2017: $0Net Assets 2017: $17,0902017Assets 2018: $15,465Liabilities 2018: $0Net Assets 2018: $15,4652018Assets 2019: $24,281Liabilities 2019: $0Net Assets 2019: $24,2812019Assets 2020: $8,923Liabilities 2020: $0Net Assets 2020: $8,9232020Assets 2022: $769Liabilities 2022: $0Net Assets 2022: $7692022Assets 2023: $1,081Liabilities 2023: $0Net Assets 2023: $1,0812023Assets 2024: $11,720Liabilities 2024: $0Net Assets 2024: $11,7202024Assets 2025: $6,346Liabilities 2025: $0Net Assets 2025: $6,3462025

Highlighted filing

2016

Assets$2,521
Liabilities$0
Net Assets$2,521
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $635,959Expenses 2012: $672,363Net Income 2012: -$36,4042012Revenue 2013: $590,164Expenses 2013: $598,998Net Income 2013: -$8,8342013Revenue 2014: $177,974Expenses 2014: $313,904Net Income 2014: -$135,9302014Revenue 2015: $571,850Expenses 2015: $667,268Net Income 2015: -$95,4182015Revenue 2016: $554,650Expenses 2016: $608,813Net Income 2016: -$54,1632016Revenue 2017: $784,191Expenses 2017: $769,622Net Income 2017: $14,5692017Revenue 2018: $738,560Expenses 2018: $740,185Net Income 2018: -$1,6252018Revenue 2019: $353,979Expenses 2019: $345,163Net Income 2019: $8,8162019Revenue 2020: $258,231Expenses 2020: $273,589Net Income 2020: -$15,3582020Revenue 2022: $367,118Expenses 2022: $367,126Net Income 2022: -$82022Revenue 2023: $474,757Expenses 2023: $474,445Net Income 2023: $3122023Revenue 2024: $415,182Expenses 2024: $404,543Net Income 2024: $10,6392024Revenue 2025: $411,396Expenses 2025: $416,770Net Income 2025: -$5,3742025

Highlighted filing

2016

Revenue$554,650
Expenses$608,813
Net Income-$54,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$554,650
Mission and Program Overview

Mission

Social Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,070$2,521▼ $103,549
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,070$2,521▼ $103,549
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,070$2,521▼ $103,549
Total Net Assets Fund Balance$106,070$2,521▼ $103,549
Total Liabilities and Net Assets / Fund Balance$106,070$2,521▼ $103,549
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew ChalfenPresident
Danny CarrollVice President
Tim MarchlikChief Justice
Harry GreenCoresp Secretary
Harry GreenCoresp. Secty
Alex MontoyaOfficer
Connor KerkezianRecording Sec
Connor KerkezianRecording Secretary
Paul GagliardiTreasurer
Paul GaglidardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$554,650
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,244
Salaries, Compensation, and Employee Benefits$1,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$84,737
All Other Expenses$43,728--$43,728
Other Expenses$40,105--$40,105
Insurance---$5,856
Office Expenses---$2,603
Fees for Services Legal---$1,596
Payroll Taxes---$1,569
Advertising---$1,132
Travel---$114
Total Functional Expenses$511,206$0$0$608,813
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization consists of member who belong to a national collegiate fraternity.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each member of the organization may elect members who will then serve over the organization as the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any decision that the governing body wants to put into action must meet the approval of the entire organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The orginization's executive officers review the form 990 when it is completed and if any part of the form is in question, the executive officers contact the preparer to address thos questions. Shoud any Changes need to be made on the form, these changes are promptly made and the form is reprinted for the executive officers to review. After the form is reviewed and approved, the executive officer sign the return and it is mailed to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the public between regular business hours upon request to the president or treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Psi
EIN
84-1478063
Address
9101 Harlan Street, Westminster, CO 80031

Signing Officer

Name
Alex Montoya
Title
Officer
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1914
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Russell Lester CPA
Address
9101 HARLAN ST UNIT 105, WESTMINSTER, CO 80031-2962
Preparer
Russell Lester CPA
Phone
3034206789
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Formal Costs & Other Costs Not Included in Ordinnary Income = -$49386”

Raw XML Appendix398 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.

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IRS990/PayrollTaxesGrp/TotalAmt01569
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Chapter Activities
IRS990/ProgramServiceRevenueGrp/Desc1Housing
IRS990/ProgramServiceRevenueGrp/Desc2Meals
IRS990/ProgramServiceRevenueGrp/Desc3National Fees
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554650
IRS990/ProgSrvcAccomActy2Grp/Desc0Chapter activities- Provided chapter activities for undergraduate chapter of national collegiate social fraternity
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667268
IRS990/PYProgramServiceRevenueAmt0571850
IRS990/PYRevenuesLessExpensesAmt0-95418
IRS990/PYTotalExpensesAmt0667268
IRS990/PYTotalRevenueAmt0571850
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54163
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of member who belong to a national collegiate fraternity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the organization may elect members who will then serve over the organization as the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any decision that the governing body wants to put into action must meet the approval of the entire organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The orginization's executive officers review the form 990 when it is completed and if any part of the form is in question, the executive officers contact the preparer to address thos questions. Shoud any Changes need to be made on the form, these changes are promptly made and the form is reprinted for the executive officers to review. After the form is reviewed and approved, the executive officer sign the return and it is mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available to the public between regular business hours upon request to the president or treasurer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Formal Costs & Other Costs Not Included in Ordinnary Income = -$49386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106070
IRS990/TotalAssetsEOYAmt02521
IRS990/TotalAssetsGrp/BOYAmt0106070
IRS990/TotalAssetsGrp/EOYAmt02521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02521
IRS990/TotalProgramServiceRevenueAmt0554650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02521
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02521
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Montoya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Kappa Psi
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Colorado Alpha
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0841478063
ReturnHeader/Filer/USAddress/AddressLine1Txt09101 Harlan Street
ReturnHeader/Filer/USAddress/CityNm0Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL LESTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09101 HARLAN ST UNIT 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800312962
ReturnHeader/PreparerPersonGrp/PhoneNum03034206789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Lester CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-12T07:35:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,521
Liabilities
$0
Net assets
$2,521
Revenue
$554,650
Expenses
$608,813
Net income
-$54,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$4.11$4.17$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.15$4.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.75$4.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.67$3.67$0.00
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.58$2.74$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.54$3.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$7.39$7.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$7.84$7.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$5.55$6.09$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$5.72$6.67$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.83$2.15$1.32$1.78$3.14$1.36
2013Summary only. Only limited summary data is available for this year.$0.29$0.24$0.04$5.90$5.99$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.18$0.13$6.36$6.72$0.36