Civic Intelligence

Theta Delta Chi Inc

990 • Fiscal year 2016 • EIN 91-6035295

Oct 01, 2015 to Sep 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.XIDEUT.ORG
PO Box 45326Seattle, WA 98145-0326

(425) 503-8235

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

39%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,290,552

Up $156,963 (+14%) from 2015

Net Assets

Up

$300,931

Up $25,784 (+9.4%) from 2015

Liabilities

Up

$989,621

Up $131,179 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$263,961

Up $73,461 (+39%) from 2015

Expenses

Up

$238,177

Up $18,262 (+8.3%) from 2015

Net Income

Up

$25,784

Up $55,199 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $85,780Liabilities 2011: $02011Assets 2012: $70,046Liabilities 2012: $02012Assets 2013: $361,214Liabilities 2013: $133,4422013Assets 2014: $468,688Liabilities 2014: $158,4422014Assets 2015: $1,133,589Liabilities 2015: $858,442Net Assets 2015: $275,1472015Assets 2016: $1,290,552Liabilities 2016: $989,621Net Assets 2016: $300,9312016Assets 2017: $1,312,725Liabilities 2017: $942,664Net Assets 2017: $370,0612017

Highlighted filing

2016

Assets$1,290,552
Liabilities$989,621
Net Assets$300,931
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $87,949Expenses 2011: $84,981Net Income 2011: $2,9682011Revenue 2012: $109,983Expenses 2012: $125,717Net Income 2012: -$15,7342012Revenue 2013: $95,017Expenses 2013: $71,235Net Income 2013: $23,7822013Revenue 2014: $153,125Expenses 2014: $68,590Net Income 2014: $84,5352014Revenue 2015: $190,500Expenses 2015: $219,915Net Income 2015: -$29,4152015Revenue 2016: $263,961Expenses 2016: $238,177Net Income 2016: $25,7842016Revenue 2017: $256,500Expenses 2017: $187,370Net Income 2017: $69,1302017

Highlighted filing

2016

Revenue$263,961
Expenses$238,177
Net Income$25,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$263,961
Mission and Program Overview

Mission

To provide housing and board for

To provide housing and board for university of washington students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,224$1,145,490▲ $134,266
Rtn Earn Endowment Incm Other Fnds$275,147$300,931▲ $25,784
Cash and Non-Interest-Bearing Accounts$115,715$114,357▼ $1,358
Savings and Temporary Cash Investments-$24,405-
Intangible Assets$6,650$6,300▼ $350
Total Assets$1,133,589$1,290,552▲ $156,963
Liabilities
Other Liabilities$858,442$989,621▲ $131,179
Total Liabilities$858,442$989,621▲ $131,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,147$300,931▲ $25,784
Total Liabilities and Net Assets / Fund Balance$1,133,589$1,290,552▲ $156,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,676$22,905-
Land$113,600--
Leasehold Improvements$897,214$52,760-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Ryan CarsonPresident
Ronald SmithDirector
Jeff WeinerFundraiser
Paul WestSecretary
Ty FentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,956
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$25,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,177
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
All Other Expenses$113,292--$113,292
Interest$40,046--$40,046
Depreciation Depletion---$39,515
Fees for Services Management$30,000--$30,000
Insurance$10,738--$10,738
Fees for Services Other$3,224--$3,224
Other Expenses$91--$91
Total Functional Expenses$198,662$0$0$238,177
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Commerce Bank$683,835
Loan From Ed Fund$305,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Xi Deuteron Corporation of Theta Delta Chi
EIN
91-6035295
Phone
4255038235
Address
PO BOX 45326, SEATTLE, WA 98145-0326

Signing Officer

Name
Tyler Fenton
Title
Treasurer
Phone
4255038235
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Fenton
Formed
1913
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
A4A Accounting
Address
12704 8th Ave SW, Seattle, WA 98146
Preparer
Diane Schafer
Phone
2066183246
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 review process - no review was or will be conducted”

Pt VI, Line 19

“Other organization document publicly available - no documents available to the public”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 49204. 49204.”

Form 990, Part IX, Line 24E

“Security Deposit Refund 500. 500.”

Form 990, Part IX, Line 24E

“Supplies 210. 210.”

Form 990, Part IX, Line 24E

“Property Tax 20330. 20330.”

Form 990, Part IX, Line 24E

“State Tax 10. 10.”

Form 990, Part IX, Line 24E

“Utilities 42877. 42877.”

Form 990, Part IX, Line 24E

“Bank Fees 161. 161.”

Raw XML Appendix297 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/TitleTxt4DIRECTOR
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE HOUSING AND BOARD FOR
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/Desc2License & Permits
IRS990/OtherExpensesGrp/Desc3Graduate Relations
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER FENTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/Desc1Rent(summer|fall)
IRS990/ProgramServiceRevenueGrp/Desc2Omega Fi Income
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01145490
IRS990ScheduleD/TotalLiabilityAmt0989621
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS - NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ORGANIZATION DOCUMENT PUBLICLY AVAILABLE - NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs & Maintenance 49204. 49204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security Deposit Refund 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 210. 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Tax 20330. 20330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Tax 10. 10.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 161. 161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER FENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04255038235
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XI DEUTERON CORPORATION OF THETA DELTA CHI
ReturnHeader/Filer/BusinessNameControlTxt0XIDE
ReturnHeader/Filer/EIN0916035295
ReturnHeader/Filer/PhoneNum04255038235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45326
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981450326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A4A Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012704 8th Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098146
ReturnHeader/PreparerPersonGrp/PhoneNum02066183246
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE SCHAFER
ReturnHeader/ReturnTs02017-09-28T17:58:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,552
Liabilities
$989,621
Net assets
$300,931
Revenue
$263,961
Expenses
$238,177
Net income
$25,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.94$0.37$0.26$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.99$0.30$0.26$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$1.13$0.86$0.28$0.19$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$0.47$0.16$0.15$0.07$0.08
2013Summary only. Only limited summary data is available for this year.$0.36$0.13$0.10$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.11$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.08$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $1M-$5M nonprofits