Civic Intelligence

Pi Kappa Phi Fraternity

990EZ • Fiscal year 2013 • EIN 94-1171963

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

123 14th Place90266

(310) 986-2303

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$23,020

Down $810 (-3.4%) from 2012

Net Assets

Down

$23,020

Down $810 (-3.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$120,031

Down $7,961 (-6.2%) from 2012

Expenses

Up

$120,841

Up $16,069 (+15%) from 2012

Net Income

Down

-$810

Down $24,030 (-103%) from 2012

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

2013

Assets$23,020
Liabilities-
Net Assets$23,020

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

2013

Revenue$120,031
Expenses$120,841
Net Income-$810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$120,031
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.

Program Services

DescriptionGrantsExpenses
THE 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD DIPAOLAOfficerPT$0--
Filing and Contact Details

Filer

EIN
94-1171963
Phone
3109862303

Signing Officer

Name
Todd Dipaola
Title
Officer
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Bryan R Ellis CPA
Phone
7148469800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $40

Other Expenses.1007

Conferences, Conventions, and Meetings $15110

Other Expenses.1009

Depreciation $189

Other Expenses.1

Social/rush expenses $98042

Other Expenses.2

IFC/CAL DUES $4023

Other Expenses.3

UTILITIES $1505

Other Expenses.4

GRADUATE RELATIONS $763

Other Expenses.5

BUILDING REPAIRS $662

Other Expenses.6

TAXES & LICENSES $477

Other Expenses.7

BANK SERVICE CHARGES $30

Other Assets.1002

Furniture and Fixtures - Beginning $758 Furniture and Fixtures - Ending $1575

Raw XML Appendix108 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/BooksInCareOfDetail/PersonNm0TODD DIPAOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum03109862303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10123 14TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANHATTAN BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120031
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-810
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120031
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD DIPAOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0758
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01575
IRS990EZ/OtherExpensesTotalAmt0120841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120841
IRS990EZ/TotalRevenueAmt0120031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $15110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL/RUSH EXPENSES $98042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IFC/CAL DUES $4023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRADUATE RELATIONS $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING REPAIRS $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $758 Furniture and Fixtures - Ending $1575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD DIPAOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PI KAPPA PHI FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0941171963
ReturnHeader/Filer/PhoneNum03109862303
ReturnHeader/Filer/USAddress/AddressLine10123 14TH PLACE
ReturnHeader/Filer/USAddress/City0MANHATTAN BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016531 BOLSA CHICA ST STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926493595
ReturnHeader/PreparerPersonGrp/PhoneNum07148469800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN R ELLIS CPA
ReturnHeader/ReturnTs02014-08-15T12:38:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings