Civic Intelligence

Theta Delta Chi Inc

990 • Fiscal year 2017 • EIN 91-6035295

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 09, 2018

Organization ProfileWWW.XIDEUT.ORG
4616 25th Ave NESeattle, WA 98105

(206) 355-6485

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,312,725

Up $22,173 (+1.7%) from 2016

Net Assets

Up

$370,061

Up $69,130 (+23%) from 2016

Liabilities

Down

$942,664

Down $46,957 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Down

$256,500

Down $7,461 (-2.8%) from 2016

Expenses

Down

$187,370

Down $50,807 (-21%) from 2016

Net Income

Up

$69,130

Up $43,346 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$1,312,725
Liabilities$942,664
Net Assets$370,061
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$256,500
Expenses$187,370
Net Income$69,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 9, 2018
Return Version
2016v3.0
Gross Receipts
$256,500
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$1,145,490$1,105,011▼ $40,479
Rtn Earn Endowment Incm Other Fnds$300,931$370,061▲ $69,130
Cash and Non-Interest-Bearing Accounts$114,357$168,250▲ $53,893
Savings and Temporary Cash Investments$24,405$33,514▲ $9,109
Intangible Assets$6,300$5,950▼ $350
Total Assets$1,290,552$1,312,725▲ $22,173
Liabilities
Other Liabilities$989,621$942,664▼ $46,957
Total Liabilities$989,621$942,664▼ $46,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,931$370,061▲ $69,130
Total Liabilities and Net Assets / Fund Balance$1,290,552$1,312,725▲ $22,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,188$28,393-
Land$113,600--
Leasehold Improvements$862,223$87,751-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Larry SarchinPresident
Brandon LeeVice President
Ronald SmithDirector
Jeff WeinerFundraiser
Ryan CarsonSecretary
Ty FentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$69,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,370
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$96,980--$96,980
Depreciation Depletion---$40,829
Fees for Services Management$23,500--$23,500
Interest$11,449--$11,449
Insurance$11,432--$11,432
Fees for Services Other$1,400--$1,400
Other Expenses$41--$41
Total Functional Expenses$146,541$0$0$187,370
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$636,878
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
2063556485
Address
4616 25th Ave NE, Seattle, WA 98105

Signing Officer

Name
Tyler Fenton
Title
Treasurer
Phone
2063556485
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Fenton
Formed
1913
Legal Domicile
Wa
Voting Board Members
6
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 30939. 30939.”

Form 990, Part IX, Line 24E

“Security Deposit Refund 1400. 1400.”

Form 990, Part IX, Line 24E

“Bank Fees 228. 228.”

Form 990, Part IX, Line 24E

“Property Tax 23784. 23784.”

Form 990, Part IX, Line 24E

“Pest Control 435. 435.”

Form 990, Part IX, Line 24E

“Utilities 37985. 37985.”

Form 990, Part IX, Line 24E

“Recruitment 500. 500.”

Form 990, Part IX, Line 24E

“Renovation Plaque 1709. 1709.”

Raw XML Appendix310 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098146
ReturnHeader/PreparerPersonGrp/PhoneNum02066183246
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE SCHAFER
ReturnHeader/ReturnTs02018-10-24T11:50:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,725
Liabilities
$942,664
Net assets
$370,061
Revenue
$256,500
Expenses
$187,370
Net income
$69,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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