Civic Intelligence

Phi Delta Theta Ca Alpha Chapter

990EZ • Fiscal year 2016 • EIN 94-1166295

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

PO Box 4338Berkeley, CA 94704

(510) 540-9036

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,355

Up $2,331 (+6.5%) from 2015

Net Assets

$38,355

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$169,074

Down $28,516 (-14%) from 2015

Expenses

Down

$166,743

Down $12,263 (-6.9%) from 2015

Net Income

Down

$2,331

Down $16,253 (-87%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $17,440Liabilities 2014: $0Net Assets 2014: $17,4402014Assets 2015: $36,024Liabilities 2015: $02015Assets 2016: $38,355Net Assets 2016: $38,3552016Assets 2017: $22,237Liabilities 2017: $0Net Assets 2017: $22,2372017Assets 2018: $9,102Liabilities 2018: $0Net Assets 2018: $9,1022018Assets 2019: $26,345Liabilities 2019: $0Net Assets 2019: $26,3452019Assets 2020: $29,724Liabilities 2020: $0Net Assets 2020: $29,7242020Assets 2021: $8,599Net Assets 2021: $8,5992021Assets 2022: $5,553Liabilities 2022: $02022Assets 2023: $11,062Liabilities 2023: $0Net Assets 2023: $11,0622023Assets 2024: $18,789Liabilities 2024: $0Net Assets 2024: $18,7892024Assets 2025: $18,852Liabilities 2025: $0Net Assets 2025: $18,8522025

Highlighted filing

2016

Assets$38,355
Liabilities-
Net Assets$38,355

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $206,448Expenses 2014: $217,219Net Income 2014: -$10,7712014Revenue 2015: $197,590Expenses 2015: $179,006Net Income 2015: $18,5842015Revenue 2016: $169,074Expenses 2016: $166,743Net Income 2016: $2,3312016Revenue 2017: $219,347Expenses 2017: $235,465Net Income 2017: -$16,1182017Revenue 2018: $212,970Expenses 2018: $226,105Net Income 2018: -$13,1352018Revenue 2019: $269,949Expenses 2019: $252,706Net Income 2019: $17,2432019Revenue 2020: $214,712Expenses 2020: $211,333Net Income 2020: $3,3792020Revenue 2021: $110,906Expenses 2021: $132,031Net Income 2021: -$21,1252021Revenue 2022: $149,226Expenses 2022: $152,272Net Income 2022: -$3,0462022Revenue 2023: $213,180Expenses 2023: $207,671Net Income 2023: $5,5092023Revenue 2024: $231,997Expenses 2024: $224,270Net Income 2024: $7,7272024Revenue 2025: $227,897Expenses 2025: $227,834Net Income 2025: $632025

Highlighted filing

2016

Revenue$169,074
Expenses$166,743
Net Income$2,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$169,074
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Program Services

DescriptionGrantsExpenses
HOUSING ROOM BOARD FOR 25 TO 50 MEMBERS.$166,743-
SPONSOR EDUCATIONAL AND SOCIAL EVENTS THAT FOSTER THE CULTIVATION OF FRIENDSHIP AMONG MEMBERS, THE ACQUIRMENT INDIVIDUALLY OF A HIGH DEGREE OF MENTAL CULTURE, AND THE ATTAINMENT PERSONALLY OF A HIGH STANDARD OF MORALITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERSON DEKLOEPresident-$0--
DOMENIC BOTTINIVice President-$0--
RYAN LIGHTTreasurer-$0--
BRAD DORSEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta CA Alpha Chapter
EIN
94-1166295
Phone
5105409036
Address
PO BOX 4338, BERKELEY, CA 94704

Signing Officer

Name
Jefferson Dekloe
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Propp Reinhardt LLP
Address
1939 Harrison St Ste 618, Oakland, CA 94612
Preparer
George Reinhardt
Phone
5108345020
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $2419

Other Expenses.1

CITY OF BERKELY $432

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0163079
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC MICHAEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06502456011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02233 SUTTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0813
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038355
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0169074
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0169074
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERSON DEKLOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMENIC BOTTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN LIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING ROOM BOARD FOR 25 TO 50 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR EDUCATIONAL AND SOCIAL EVENTS THAT FOSTER THE CULTIVATION OF FRIENDSHIP AMONG MEMBERS, THE ACQUIRMENT INDIVIDUALLY OF A HIGH DEGREE OF MENTAL CULTURE, AND THE ATTAINMENT PERSONALLY OF A HIGH STANDARD OF MORALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0166743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166743
IRS990EZ/TotalProgramServiceExpensesAmt0166743
IRS990EZ/TotalRevenueAmt0169074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CAPHILDELTS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY OF BERKELY $432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERSON DEKLOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA CA ALPHA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0941166295
ReturnHeader/Filer/PhoneNum05105409036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4338
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Propp Reinhardt LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01939 Harrison St Ste 618
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108345020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Reinhardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T09:45:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.28$2.28$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.32$2.24$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.13$2.08$0.06
2022Summary only. Only limited summary data is available for this year.$0.06$0.00$1.49$1.52$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.11$1.32$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.15$2.11$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.70$2.53$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.13$2.26$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.19$2.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.69$1.67$0.02
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$1.98$1.79$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.06$2.17$0.11