Civic Intelligence

Pi Kappa Phi Fraternity

990EZ • Fiscal year 2011 • EIN 94-1171963

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

123 14th Place90266
Siviq Scores

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

Liabilities / Assets

100th percentile

50.64x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$610

No earlier filing loaded for comparison.

Net Assets

-$30,283

No earlier filing loaded for comparison.

Liabilities

$30,893

No earlier filing loaded for comparison.

Revenue

$52,602

No earlier filing loaded for comparison.

Expenses

$69,092

No earlier filing loaded for comparison.

Net Income

-$16,490

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.

$40K$20K$0-$20K-$40KAssets 2011: $610Liabilities 2011: $30,893Net Assets 2011: -$30,2832011Assets 2012: $23,830Net Assets 2012: $23,8302012Assets 2013: $23,020Net Assets 2013: $23,0202013Assets 2014: $4,945Net Assets 2014: $4,9452014Assets 2015: $7,380Net Assets 2015: $7,3802015Assets 2016: $6,252Net Assets 2016: $6,2522016Assets 2017: $13,277Net Assets 2017: $13,2772017Assets 2018: $1,642Net Assets 2018: $1,6422018Assets 2019: $3,977Net Assets 2019: $3,9772019Assets 2020: $11,387Net Assets 2020: $11,3872020Assets 2021: $9,861Net Assets 2021: $9,8612021Assets 2023: $92Net Assets 2023: $922023

Highlighted filing

2011

Assets$610
Liabilities$30,893
Net Assets-$30,283

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $52,602Expenses 2011: $69,092Net Income 2011: -$16,4902011Revenue 2012: $127,992Expenses 2012: $104,772Net Income 2012: $23,2202012Revenue 2013: $120,031Expenses 2013: $120,841Net Income 2013: -$8102013Revenue 2014: $112,370Expenses 2014: $130,445Net Income 2014: -$18,0752014Revenue 2015: $152,551Expenses 2015: $150,116Net Income 2015: $2,4352015Revenue 2016: $117,419Expenses 2016: $118,547Net Income 2016: -$1,1282016Revenue 2017: $129,913Expenses 2017: $122,888Net Income 2017: $7,0252017Revenue 2018: $127,193Expenses 2018: $138,828Net Income 2018: -$11,6352018Revenue 2019: $104,679Expenses 2019: $102,344Net Income 2019: $2,3352019Revenue 2020: $46,342Expenses 2020: $38,932Net Income 2020: $7,4102020Revenue 2021: $48,481Expenses 2021: $50,007Net Income 2021: -$1,5262021Revenue 2023: $12,150Expenses 2023: $18,875Net Income 2023: -$6,7252023

Highlighted filing

2011

Revenue$52,602
Expenses$69,092
Net Income-$16,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

This is a college fraternity which is a social service organization. The fraternity raises funds for educational, literary, and charitable purposes. The entity provides housing to its members; as well as an opportunity for members to learn social and leadership skills.

Filing and Contact Details

Filer

EIN
94-1171963
Raw XML Appendix133 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/CashSavingsAndInvestments/BOY029775
IRS990EZ/CashSavingsAndInvestments/EOY0610
IRS990EZ/ContributionsGiftsGrantsEtc043610
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16490
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-13793
IRS990EZ/NetAssetsOrFundBalancesBOY0-13793
IRS990EZ/NetAssetsOrFundBalances/EOY0-30283
IRS990EZ/NetAssetsOrFundBalancesEOY0-30283
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MANHATTAN BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD DIPAOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal069092
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0THIS IS A COLLEGE FRATERNITY WHICH IS A SOCIAL SERVICE ORGANIZATION. THE FRATERNITY RAISES FUNDS FOR EDUCATIONAL, LITERARY, AND CHARITABLE PURPOSES. THE ENTITY PROVIDES HOUSING TO ITS MEMBERS; AS WELL AS AN OPPORTUNITY FOR MEMBERS TO LEARN SOCIAL AND LEADERSHIP SKILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FRATERNITY PROVIDES MEMBERS WITH AN OPPORTUNITY TO LEARN LEADERSHIP AND SOCIAL SKILLS. THE ORGANIZATION RECRUITS MEMBERS DEDICATED TO EDUCATION AND PHILANTHROPY; IN A SOCIAL ENVIRONMENT. THE FRATERNITY OFFERS MEMBERS OPPORTUNITIES TO GET INVOLVED IN COLLEGE AFFAIRS AND PHILANTHROPIC ENDEAVORS.
IRS990EZ/ProgramServiceRevenue08992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043568
IRS990EZ/SumOfTotalLiabilities/EOY030893
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10123 14TH PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANHATTAN BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090266
IRS990EZ/TheBooksAreInCareOf/NamePerson0TODD DIPAOLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03109862303
IRS990EZ/TotalAssets/BOY029775
IRS990EZ/TotalAssets/EOY0610
IRS990EZ/TotalExpenses069092
IRS990EZ/TotalRevenue052602
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $43568 Accounts Payable and Accrued Expenses - Ending $30893
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES $16
IRS990ScheduleO/GeneralExplanation/Explanation2CLEANING SERVICE $18
IRS990ScheduleO/GeneralExplanation/Explanation3GRADUATE RELATIONS $60
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES & LICENSES $88
IRS990ScheduleO/GeneralExplanation/Explanation5AUTO EXPENSE $211
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $212
IRS990ScheduleO/GeneralExplanation/Explanation7PRINTING AND REPRODUCTION $728
IRS990ScheduleO/GeneralExplanation/Explanation8GARDENING $950
IRS990ScheduleO/GeneralExplanation/Explanation9BUILDING REPAIRS $1280
IRS990ScheduleO/GeneralExplanation/Explanation10IFC/CAL DUES $3871
IRS990ScheduleO/GeneralExplanation/Explanation11SOCIAL/RUSH EXPENSES $55832
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $5805
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $21
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941171963
ReturnHeader/Filer/Name/BusinessNameLine10PI KAPPA PHI FRATERNITY
ReturnHeader/Filer/NameControl0PIKA
ReturnHeader/Filer/Phone03109862303
ReturnHeader/Filer/USAddress/AddressLine10123 14TH PLACE
ReturnHeader/Filer/USAddress/City0MANHATTAN BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090266
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0TODD DIPAOLA
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIS & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016531 BOLSA CHICA ST STE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926493595
ReturnHeader/Preparer/Name0BRYAN R ELLIS CPA
ReturnHeader/Preparer/Phone07148469800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T07:08:11-07:00

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