Civic Intelligence

Gamma Phi Beta - Beta Sigma Chapter Ahc

990 • Fiscal year 2013 • EIN 91-0626677

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 08, 2014

12737 E Euclid Drive80111
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$464,283

Up $70,640 (+18%) from 2012

Net Assets

Up

$461,241

Up $68,130 (+17%) from 2012

Liabilities

Up

$3,042

Up $2,510 (+472%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$309,390

Down $29,320 (-8.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $393,643Liabilities 2012: $532Net Assets 2012: $393,1112012Assets 2013: $464,283Liabilities 2013: $3,042Net Assets 2013: $461,2412013Assets 2014: $469,911Liabilities 2014: $9,271Net Assets 2014: $460,6402014Assets 2015: $473,255Liabilities 2015: $5,286Net Assets 2015: $467,9692015Assets 2016: $1,389,817Liabilities 2016: $877,362Net Assets 2016: $512,4552016Assets 2017: $1,448,420Liabilities 2017: $933,345Net Assets 2017: $515,0752017Assets 2018: $1,527,347Liabilities 2018: $930,880Net Assets 2018: $596,4672018Assets 2019: $1,524,651Liabilities 2019: $887,153Net Assets 2019: $637,4982019Assets 2020: $1,568,670Liabilities 2020: $907,170Net Assets 2020: $661,5002020Assets 2021: $1,393,042Liabilities 2021: $866,865Net Assets 2021: $526,1772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$464,283
Liabilities$3,042
Net Assets$461,241

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2012: $281,285Expenses 2012: $338,710Net Income 2012: -$57,4252012Expenses 2013: $309,3902013Revenue 2014: $390,862Expenses 2014: $391,463Net Income 2014: -$6012014Revenue 2015: $486,680Expenses 2015: $479,351Net Income 2015: $7,3292015Revenue 2016: $492,824Expenses 2016: $448,338Net Income 2016: $44,4862016Revenue 2017: $460,623Expenses 2017: $458,003Net Income 2017: $2,6202017Revenue 2018: $616,380Expenses 2018: $534,988Net Income 2018: $81,3922018Revenue 2019: $552,445Expenses 2019: $511,414Net Income 2019: $41,0312019Revenue 2020: $544,418Expenses 2020: $520,416Net Income 2020: $24,0022020Revenue 2021: $174,508Expenses 2021: $309,831Net Income 2021: -$135,3232021Revenue 2022: -$908,617Expenses 2022: $285,759Net Income 2022: -$1,194,3762022

Highlighted filing

2013

Revenue-
Expenses$309,390
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 8, 2014
Return Version
2012v2.1
Gross Receipts
$377,520
Mission and Program Overview

Mission

To recognize and encourage individual excellence in education; to promote the development of leadership ability and character in its members; to foster, disseminate, and improve education through appropriate community service projects.

Filing and Contact Details

Filer

EIN
91-0626677
Raw XML Appendix309 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/DescribedIn501C300
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IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson0Jane Rothwall
IRS990/Form990PartVIISectionA/NamePerson1Melanie McFarland
IRS990/Form990PartVIISectionA/NamePerson2Kay Wilms
IRS990/Form990PartVIISectionA/NamePerson3Kelly Coleman
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
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IRS990/GrossReceipts0377520
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/InfoInScheduleOPartIII0X
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IRS990/Insurance/ProgramServices09207
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IRS990/InvestmentInJointVenture00
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IRS990/MissionDescription0To recognize and encourage individual excellence in education; to promote the development of leadership ability and character in its members; to foster, disseminate, and improve education through appropriate community service projects; to develop campus and community volunteers and leaders.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Kay Wilms
IRS990/NbrIndependentVotingMembers00
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IRS990/OtherAssetsTotal/EOY013651
IRS990/OtherExpensePriorYear0253621
IRS990/OtherExpensesCurrentYear0238302
IRS990/OtherExpenses/Description0Food, Meals & Entertain
IRS990/OtherExpenses/Description1Household Supplies
IRS990/OtherExpenses/Description2Fire System
IRS990/OtherExpenses/Description3Contract Labor
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IRS990ScheduleO/GeneralExplanation/Explanation0The monthly bookkeeping services are provided by a CPA firm. The board reviews and copy of the Forms 990 and 990-T before an officer signs the return.
IRS990ScheduleO/GeneralExplanation/Explanation1Key employees (employees on salary) include the chapter house director and cook. These contract positions are reviewed annually to determine if their responsibilities are being met. Rates of comparable positions in the are are reviewed.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has its governing documents and tax returns available upon request. Financial statements are not prepared, primarily because the cost to produce them outweights the benefit that they would provide. The information is readily available to the board members throughout the year.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0910626677
ReturnHeader/Filer/Name/BusinessNameLine10Gamma Phi Beta Beta Sigma Chapter HCB
ReturnHeader/Filer/NameControl0GAMM
ReturnHeader/Filer/Phone05093326541
ReturnHeader/Filer/USAddress/AddressLine1012737 E Euclid Drive
ReturnHeader/Filer/USAddress/City0Centennial
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-08
ReturnHeader/Officer/Name0Kay Wilms
ReturnHeader/Officer/Phone05093326541
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/EIN0208571624
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fruci & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2163
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992102163
ReturnHeader/Preparer/Name0Sandra Atwood
ReturnHeader/Preparer/Phone05096249223
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T12:27:52-06:00

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