Civic Intelligence

Alpha Phi International Fraternity Univ of the Pacific House Corp

990EZ • Fiscal year 2023 • EIN 91-1773067

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

9717 Elk Grove Florin Rd BElk Grove, CA 95624

(916) 687-7700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$295,187

Down $2,114 (-0.7%) from 2022

Net Assets

Down

$295,187

Down $2,114 (-0.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,011

Down $149,837 (-93%) from 2022

Expenses

Down

$13,125

Down $125,041 (-91%) from 2022

Net Income

Down

-$2,114

Down $24,796 (-109%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $276,897Net Assets 2019: $276,8972019Assets 2020: $285,217Net Assets 2020: $285,2172020Assets 2021: $274,619Net Assets 2021: $274,6192021Assets 2022: $297,301Net Assets 2022: $297,3012022Assets 2023: $295,187Net Assets 2023: $295,1872023Assets 2024: $329,812Net Assets 2024: $329,8122024Assets 2025: $328,616Net Assets 2025: $328,6162025

Highlighted filing

2023

Assets$295,187
Liabilities-
Net Assets$295,187

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $166,263Expenses 2019: $125,871Net Income 2019: $40,3922019Revenue 2020: $116,470Expenses 2020: $108,150Net Income 2020: $8,3202020Revenue 2021: $19Expenses 2021: $10,617Net Income 2021: -$10,5982021Revenue 2022: $160,848Expenses 2022: $138,166Net Income 2022: $22,6822022Revenue 2023: $11,011Expenses 2023: $13,125Net Income 2023: -$2,1142023Revenue 2024: $48,297Expenses 2024: $13,672Net Income 2024: $34,6252024Revenue 2025: $37,808Expenses 2025: $39,004Net Income 2025: -$1,1962025

Highlighted filing

2023

Revenue$11,011
Expenses$13,125
Net Income-$2,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$11,011
Mission and Program Overview

Mission

Social Organization

Program Services

DescriptionGrantsExpenses
The Organization's exempt purpose includes providing housing to approximately 35 members when school is in session. The Organization also provides a meeting place for all members. The experience of living together, sharing meals and having a central meeting location promotes bonds between members and encourages social interaction.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne RossPresident-$0--
Amber HarrisSecretary-$0--
Chelsea ImmerBoard Member-$0--
Reign MillerBoard Member-$0--
Gabriela Franklin-HernandezBoard Member-$0--
Kary HuffmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alpha Phi International Fraternity Univ
EIN
91-1773067
Phone
9166877700
Address
9717 Elk Grove Florin Rd B, Elk Grove, CA 95624

Signing Officer

Name
Kary Huffman
Title
Treasurer
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Adrienne J Paris CPA
Address
2751 S Loop 336 W, Conroe, TX 77304
Preparer
Adrienne J Paris
Phone
8327646169
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $404

Other Expenses.1009

Depreciation $6044

Other Expenses.1012

Insurance $1683

Other Expenses.1

Equipment rental $549

Other Assets.1

Furniture and Fixtures (net) - Beginning $6264 Furniture and Fixtures (net) - Ending $4316

Other Assets.2

Security Deposits - Beginning $3000 Security Deposits - Ending $3000

Form 990EZ, Part V, Line 35

The amount reported on line 2 is income earned from activities related to the reporting Organization's exempt purpose. As a result this income is not reported on the 990T

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Sportelli
IRS990EZ/BooksInCareOfDetail/PhoneNum09166877700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09717 Elk Grove Florin Rd Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elk Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2114
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011011
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0211
IRS990EZ/LandAndBuildingsGrp/BOYAmt059724
IRS990EZ/LandAndBuildingsGrp/EOYAmt055628
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amber Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chelsea Immer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Reign Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gabriela Franklin-Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kary Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07316
IRS990EZ/OtherExpensesTotalAmt08680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Organization
IRS990EZ/ProgramServiceRevenueAmt010800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization's exempt purpose includes providing housing to approximately 35 members when school is in session. The Organization also provides a meeting place for all members. The experience of living together, sharing meals and having a central meeting location promotes bonds between members and encourages social interaction.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013125
IRS990EZ/TotalRevenueAmt011011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures (net) - Beginning $6264 Furniture and Fixtures (net) - Ending $4316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security Deposits - Beginning $3000 Security Deposits - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The amount reported on line 2 is income earned from activities related to the reporting Organization's exempt purpose. As a result this income is not reported on the 990T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part V, Line 35
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kary Huffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpha Phi International Fraternity Univ
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of the Pacific House Corp
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0911773067
ReturnHeader/Filer/PhoneNum09166877700
ReturnHeader/Filer/USAddress/AddressLine1Txt09717 Elk Grove Florin Rd B
ReturnHeader/Filer/USAddress/CityNm0Elk Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853672698
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ReturnHeader/PreparerPersonGrp/PhoneNum08327646169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrienne J Paris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-02T10:54:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huffman
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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