Civic Intelligence

North Hall Properties

990 • Fiscal year 2021 • EIN 84-1891768

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileN/A
2 South Campus AvenueOxford, OH 45056

(513) 523-6345

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$33,197

No earlier filing loaded for comparison.

Net Assets

$20,722

No earlier filing loaded for comparison.

Liabilities

$12,475

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

$24,469

No earlier filing loaded for comparison.

Expenses

$3,903

No earlier filing loaded for comparison.

Net Income

$20,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2021: $33,197Liabilities 2021: $12,475Net Assets 2021: $20,7222021Assets 2022: $34,594Liabilities 2022: $40,771Net Assets 2022: -$6,1772022Assets 2023: $151,991Liabilities 2023: $81,161Net Assets 2023: $70,8302023Assets 2024: $156,787Liabilities 2024: $72,972Net Assets 2024: $83,8152024

Highlighted filing

2021

Assets$33,197
Liabilities$12,475
Net Assets$20,722
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $24,469Expenses 2021: $3,903Net Income 2021: $20,5662021Revenue 2022: $184,970Expenses 2022: $211,869Net Income 2022: -$26,8992022Revenue 2023: $109,168Expenses 2023: $32,161Net Income 2023: $77,0072023Revenue 2024: $50,026Expenses 2024: $37,195Net Income 2024: $12,8312024

Highlighted filing

2021

Revenue$24,469
Expenses$3,903
Net Income$20,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$205,272
Mission and Program Overview

Mission

Operation of the Phi Delta Theta - Ohio Alpha chapter house in Oxford, Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,217$12,876▲ $8,659
Land, Buildings, and Equipment, Net-$10,312-
Savings and Temporary Cash Investments$10,004$10,009▲ $5
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,221$33,197▲ $18,976
Other Assets Total-$0-
Liabilities
Other Liabilities$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$4,065$2,475▼ $1,590
Total Liabilities$14,065$12,475▼ $1,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156$20,722▲ $20,566
Total Net Assets Fund Balance$156$20,722▲ $20,566
Total Liabilities and Net Assets / Fund Balance$14,221$33,197▲ $18,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,312$938$11,250
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Joseph MorelPresident
Gene EckelSecretary
Donald BowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$24,464
Change in Net Assets
$20,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$3,363
Other Expenses---$73
Total Functional Expenses$0$0$0$3,903
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's governing body reviews the form 990 prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its documents available to interested parties upon request.”

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

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Pallas Athena Holdings Oxford
EIN
84-1891768
Phone
5135236345
Address
2 South Campus Avenue, Oxford, OH 45056

Signing Officer

Name
Joseph Morel
Title
President
Signed
2022-05-10

Organization Details

Formed
2019
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed the tax position taken by the Organization, and has concluded that as of June 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.”

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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Morel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pallas Athena Holdings Oxford
ReturnHeader/Filer/BusinessNameControlTxt0PALL
ReturnHeader/Filer/EIN0841891768
ReturnHeader/Filer/PhoneNum05135236345
ReturnHeader/Filer/USAddress/AddressLine1Txt02 South Campus Avenue
ReturnHeader/Filer/USAddress/CityNm0Oxford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045056
ReturnHeader/ReturnTs02022-05-10T09:08:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morel
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,197
Liabilities
$12,475
Net assets
$20,722
Revenue
$24,469
Expenses
$3,903
Net income
$20,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.73$0.84$0.50$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.81$0.71$1.09$0.32$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.41$0.06$1.85$2.12$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.24$0.04$0.21