Civic Intelligence

Phi Kappa Sigma Alpha Upsilon

990 • Fiscal year 2012 • EIN 91-0365075

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 13, 2013

Organization ProfileWWW.UWPHIKAPS.ORG
12330 NE 8th Street Suite 10198005-3187
Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

161%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$51,524

Up $31,820 (+161%) from 2011

Net Assets

Up

-$46,607

Up $5,297 (+10%) from 2011

Liabilities

Up

$98,131

Up $26,523 (+37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$325,841

Down $25,242 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200KAssets 2011: $19,704Liabilities 2011: $71,608Net Assets 2011: -$51,9042011Assets 2012: $51,524Liabilities 2012: $98,131Net Assets 2012: -$46,6072012Assets 2013: $78,204Liabilities 2013: $125,740Net Assets 2013: -$47,5362013Assets 2014: $38,772Liabilities 2014: $129,108Net Assets 2014: -$90,3362014Assets 2015: $18,062Liabilities 2015: $182,827Net Assets 2015: -$164,7652015Assets 2016: $22,980Liabilities 2016: $202,655Net Assets 2016: -$179,6752016Assets 2017: $20,080Liabilities 2017: $193,254Net Assets 2017: -$173,1742017Assets 2018: $24,753Liabilities 2018: $211,523Net Assets 2018: -$186,7702018Assets 2019: $53,398Liabilities 2019: $186,377Net Assets 2019: -$132,9792019Assets 2020: $219,217Liabilities 2020: $302,136Net Assets 2020: -$82,9192020Assets 2021: $143,094Liabilities 2021: $153,547Net Assets 2021: -$10,4532021Assets 2022: $113,188Liabilities 2022: $152,707Net Assets 2022: -$39,5192022Assets 2023: $120,516Liabilities 2023: $172,772Net Assets 2023: -$52,2562023Assets 2024: $112,888Liabilities 2024: $157,397Net Assets 2024: -$44,5092024Assets 2025: $34,071Liabilities 2025: $162,822Net Assets 2025: -$128,7512025

Highlighted filing

2012

Assets$51,524
Liabilities$98,131
Net Assets-$46,607
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $351,0832011Expenses 2012: $325,8412012Expenses 2013: $362,6622013Revenue 2014: $331,368Expenses 2014: $374,168Net Income 2014: -$42,8002014Revenue 2015: $315,932Expenses 2015: $390,361Net Income 2015: -$74,4292015Revenue 2016: $348,246Expenses 2016: $363,156Net Income 2016: -$14,9102016Revenue 2017: $420,812Expenses 2017: $414,311Net Income 2017: $6,5012017Revenue 2018: $361,104Expenses 2018: $374,700Net Income 2018: -$13,5962018Revenue 2019: $429,940Expenses 2019: $376,149Net Income 2019: $53,7912019Revenue 2020: $347,415Expenses 2020: $297,355Net Income 2020: $50,0602020Revenue 2021: $419,980Expenses 2021: $347,514Net Income 2021: $72,4662021Revenue 2022: $386,900Expenses 2022: $415,966Net Income 2022: -$29,0662022Revenue 2023: $450,931Expenses 2023: $463,648Net Income 2023: -$12,7172023Revenue 2024: $406,301Expenses 2024: $398,554Net Income 2024: $7,7472024Revenue 2025: $246,788Expenses 2025: $331,030Net Income 2025: -$84,2422025

Highlighted filing

2012

Revenue-
Expenses$325,841
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 13, 2013
Return Version
2011v1.5
Gross Receipts
$331,138
Mission and Program Overview

Mission

Fraternity house operations

Filing and Contact Details

Filer

EIN
91-0365075
Raw XML Appendix285 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/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0FRATERNITY HOUSE OPERATIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0THOMAS YOUNG
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetAssetsOrFundBalancesEOY0-46607
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109603
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IRS990/OfficerMailingAddress0true
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IRS990/OtherExpensePriorYear0324979
IRS990/OtherExpensesCurrentYear0299950
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MEMBERSHIP RECRUITING
IRS990/OtherExpenses/ProgramServices061697
IRS990/OtherExpenses/ProgramServices118146
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IRS990/OtherExpenses/ProgramServices39579
IRS990/OtherExpenses/Total061697
IRS990/OtherExpenses/Total118146
IRS990/OtherExpenses/Total211471
IRS990/OtherExpenses/Total39579
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices022023
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices06642
IRS990/PaymentsToAffiliates/Total06642
IRS990/PayrollTaxes/ProgramServices03868
IRS990/PayrollTaxes/Total03868
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0331138
IRS990/ProgramServiceRevenue/Description0ROOM, BOARD, SOCIAL
IRS990/ProgramServiceRevenue/Description1SUMMER ROOM RENT
IRS990/ProgramServiceRevenuePriorYear0305205
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome128649
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IRS990/RevenuesLessExpensesCY05297
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IRS990/SalariesEtcCurrentYear025891
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT OFFICER'S
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3THOMAS YOUNG SEATTLE, WA 98105 WILL DOBIE SEATTLE, WA 98105 RYAN WALSH SEATTLE, WA 98105
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 EMAILED TO TREASURER OR PRESIDENT AT FRATERNITY HOUSE TO REVIEW BEFORE SIGNING EFILE AUTHORIZATION FORM.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980053187
ReturnHeader/Preparer/Name0MARILEE LEE CPA
ReturnHeader/Preparer/Phone04258275622
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T16:00:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,524
Liabilities
$98,131
Net assets
-$46,607
Revenue
-
Expenses
$325,841
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$1.63$1.29$2.47$3.31$0.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.57$0.45$4.06$3.99$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.73$0.52$4.51$4.64$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.53$0.40$3.87$4.16$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.54$0.10$4.20$3.48$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$3.02$0.83$3.47$2.97$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.86$1.33$4.30$3.76$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$2.12$1.87$3.61$3.75$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$1.93$1.73$4.21$4.14$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$2.03$1.80$3.48$3.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.18$1.83$1.65$3.16$3.90$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.39$1.29$0.90$3.31$3.74$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.26$0.48$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.98$0.47$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.72$0.52$3.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • <$500k nonprofits