Civic Intelligence

Iota Chapter of Alpha Gamma Delta

990 • Fiscal year 2019 • EIN 91-0123800

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileStudents.Washington.Edu/AGD
4510 21st Ave NESeattle, WA 98105

(206) 779-9688

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

7.4%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$334,824

Up $22,951 (+7.4%) from 2018

Net Assets

Up

$331,169

Up $23,546 (+7.7%) from 2018

Liabilities

Down

$3,655

Down $595 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin45th percentile

Revenue

Down

$1,124,917

Down $39,992 (-3.4%) from 2018

Expenses

Up

$1,101,371

Up $36,263 (+3.4%) from 2018

Net Income

Down

$23,546

Down $76,255 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $179,398Liabilities 2011: $975Net Assets 2011: $178,4232011Assets 2012: $231,453Liabilities 2012: $1,650Net Assets 2012: $229,8032012Assets 2013: $225,917Liabilities 2013: $1,650Net Assets 2013: $224,2672013Assets 2014: $182,048Liabilities 2014: $0Net Assets 2014: $182,0482014Assets 2015: $217,709Liabilities 2015: $0Net Assets 2015: $217,7092015Assets 2016: $231,132Liabilities 2016: $3,450Net Assets 2016: $227,6822016Assets 2017: $207,822Liabilities 2017: $0Net Assets 2017: $207,8222017Assets 2018: $311,873Liabilities 2018: $4,250Net Assets 2018: $307,6232018Assets 2019: $334,824Liabilities 2019: $3,655Net Assets 2019: $331,1692019Assets 2020: $197,123Liabilities 2020: $0Net Assets 2020: $197,1232020Assets 2021: $319,187Liabilities 2021: $11,948Net Assets 2021: $307,2392021Assets 2022: $384,073Liabilities 2022: $20,836Net Assets 2022: $363,2372022Assets 2023: $192,914Liabilities 2023: $36,040Net Assets 2023: $156,8742023Assets 2024: $190,474Liabilities 2024: $26,484Net Assets 2024: $163,9902024

Highlighted filing

2019

Assets$334,824
Liabilities$3,655
Net Assets$331,169
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $755,267Expenses 2011: $742,152Net Income 2011: $13,1152011Revenue 2012: $820,231Expenses 2012: $768,851Net Income 2012: $51,3802012Revenue 2013: $949,539Expenses 2013: $955,075Net Income 2013: -$5,5362013Revenue 2014: $922,300Expenses 2014: $964,519Net Income 2014: -$42,2192014Revenue 2015: $976,724Expenses 2015: $941,063Net Income 2015: $35,6612015Revenue 2016: $999,726Expenses 2016: $989,753Net Income 2016: $9,9732016Revenue 2017: $1,116,879Expenses 2017: $1,136,739Net Income 2017: -$19,8602017Revenue 2018: $1,164,909Expenses 2018: $1,065,108Net Income 2018: $99,8012018Revenue 2019: $1,124,917Expenses 2019: $1,101,371Net Income 2019: $23,5462019Revenue 2020: $752,371Expenses 2020: $886,417Net Income 2020: -$134,0462020Revenue 2021: $750,834Expenses 2021: $640,718Net Income 2021: $110,1162021Revenue 2022: $1,100,567Expenses 2022: $1,044,569Net Income 2022: $55,9982022Revenue 2023: $928,848Expenses 2023: $1,095,790Net Income 2023: -$166,9422023Revenue 2024: $1,175,086Expenses 2024: $1,161,737Net Income 2024: $13,3492024

Highlighted filing

2019

Revenue$1,124,917
Expenses$1,101,371
Net Income$23,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,135,907
Mission and Program Overview

Mission

Educational, charitable, and social purposes for member university of washington students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,469$187,081▲ $1,612
Cash and Non-Interest-Bearing Accounts$108,685$129,462▲ $20,777
Accounts Receivable$1,656$1,965▲ $309
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$311,873$334,824▲ $22,951
Other Assets Total$16,063$16,316▲ $253
Liabilities
Other Liabilities$4,250$3,655▼ $595
Total Liabilities$4,250$3,655▼ $595
Net Assets / Fund Balance
Unrestricted Net Assets$307,623$331,169▲ $23,546
Total Net Assets Fund Balance$307,623$331,169▲ $23,546
Total Liabilities and Net Assets / Fund Balance$311,873$334,824▲ $22,951
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Zoe NoserPresident
Amanda HarderAss. Director Finan
Kristiana HolladayAss. Director Recru
Whitney LonemanDirector Acad Enric
Grace McguireDirector Activities
Katherine BezaitisDirector Comm Serv
Megan SkeneDirector Communicat
Emily TranDirector Diversity
Emily GeigerDirector Jr. Exper.
Britney EllisorDirector Leadership
Maya OlsonDirector Membership
Mikayla HigginsDirector Merch.
Sophia PengDirector New Mem Eng
Adriane PhiDirector New Mem Pro
Alexandra DiciroDirector Property
Taya OpalDirector Ritual
Rachel NeroutsosDirector Sisterhood
Michelle YangDirector Social Even
Alandra GonzalezDirector Social Med
Lauren NelsonDirector Soph. Exp
Kate BieseDirector Specl Event
Emily MartinVP Acad. Excell
Kristen DonovanVP Admin.
Ingrid ZimmermanVP Camp. Relat.
Lauren WatkinsVP Event Planin
Leanne ManlosaVP Finance
Jamie LeeVP Marketing
Alissa AchesonVP Member Exper
Kailee BrunerVP New Mem Exp
Margaret MihaljevichVP Philanthropy
Ana OsornoVP Recruitment
Ruby RawlinsonVP Wellness
Revenue and Support

Revenue Composition

Contributions and Grants
$167,884
Program Service Revenue
$953,748
Investment Income
$1,867
Other Revenue
$1,418
All Other Contributions
$10,486
Change in Net Assets
$23,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,598
Salaries, Compensation, and Employee Benefits$192,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$358,506--$358,506
All Other Expenses$125,310$46,556-$171,866
Other Salaries and Wages-$143,054-$143,054
Payroll Taxes-$49,719-$49,719
Other Expenses$42,630--$42,630
Office Expenses-$42,430-$42,430
Fees for Services Other-$11,562-$11,562
Conferences and Meetings$4,220--$4,220
Total Functional Expenses$808,050$293,321$0$1,101,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,408
Fundraising Direct Expenses$10,990
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$3,655
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
No
Management duties delegated
No

Governance Explanations

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

“Officers review return before filing”

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

“Such documents are provided within a reasonable period of time after request is made.”

Filing and Contact Details

Filer

Filer Name
Iota Chapter of Alpha Gamma Delta
EIN
91-0123800
Phone
2067799688
Address
4510 21ST AVE NE, SEATTLE, WA 98105

Signing Officer

Name
Leanne Manlosa
Title
VP Finance
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Wa
Voting Board Members
32
Independent Board Members
32
Employees
25

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Jack L Bussard
Phone
2067290114
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BADGES: Column (A) - Total = $3896; Column (B) - Program Services = $0; Column (C) - Management & General = $3896; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $26916; Column (B) - Program Services = $0; Column (C) - Management & General = $26916; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSE ASSOCIATION SUPPORT: Column (A) - Total = $16288; Column (B) - Program Services = $16288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSE SUPPLIES: Column (A) - Total = $8285; Column (B) - Program Services = $8285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC CHAPTER: Column (A) - Total = $8174; Column (B) - Program Services = $8174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC EXPENSE: Column (A) - Total = $3906; Column (B) - Program Services = $3906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC HOUSE EXPENSE: Column (A) - Total = $19826; Column (B) - Program Services = $19826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OMEGA FINANCIAL FEES: Column (A) - Total = $10113; Column (B) - Program Services = $10113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PANHELLENIC DUES AND FEES: Column (A) - Total = $7395; Column (B) - Program Services = $7395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PURCHASE FUND: Column (A) - Total = $8475; Column (B) - Program Services = $8475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECRUITMENT: Column (A) - Total = $5002; Column (B) - Program Services = $5002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL: Column (A) - Total = $37846; Column (B) - Program Services = $37846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY EXPENSE: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $11744; Column (B) - Program Services = $0; Column (C) - Management & General = $11744; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/TitleTxt3VP RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FINANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VP MEMBER EXPER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VP CAMP. RELAT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. RITUAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. SISTERHOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. ACAD ENRIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASS. DIR. RECRU
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. PROPERTY
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASS. DIR. FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. COMMUNICAT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. SOPH. EXP
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR. JR. EXPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR NEW MEM PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR NEW MEM ENG
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR SPECL EVENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR SOCIAL EVEN
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. MERCH.
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. SOCIAL MED
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR ACTIVITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR. LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIR COMM SERV
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,824
Liabilities
$3,655
Net assets
$331,169
Revenue
$1,124,917
Expenses
$1,101,371
Net income
$23,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.18$1.16$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.16$0.93$1.10$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.10$1.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.75$0.64$0.11
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.75$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.12$1.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.16$1.07$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.12$1.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.00$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.98$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.92$0.96$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.95$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.82$0.77$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.76$0.74$0.01