Civic Intelligence

Pi Kappa Phi Fraternity

990EZ • Fiscal year 2014 • EIN 94-1171963

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileNONE
123 14th PlaceManhattan Beach, CA 90266

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-79%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,945

Down $18,075 (-79%) from 2013

Net Assets

Down

$4,945

Down $18,075 (-79%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$112,370

Down $7,661 (-6.4%) from 2013

Expenses

Up

$130,445

Up $9,604 (+7.9%) from 2013

Net Income

Down

-$18,075

Down $17,265 (-2131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2014

Assets$4,945
Liabilities-
Net Assets$4,945
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$112,370
Expenses$130,445
Net Income-$18,075
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$112,370
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
Top Officer Pay94th percentile

Employees

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

Filer

Filer Name
Pi Kappa Phi Fraternity
EIN
94-1171963
Phone
3109862303
Address
123 14TH PLACE, MANHATTAN BEACH, CA 90266

Signing Officer

Name
Todd Dipaola
Title
Officer
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Ellis & Associates Inc
Address
16531 BOLSA CHICA ST STE 206, HUNTINGTON BEACH, CA 92649-3595
Preparer
Bryan R Ellis CPA
Phone
7148469800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $94”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9420”

Other Expenses.1009

“Depreciation $261”

Other Expenses.1

“Social/rush expenses $114530”

Other Expenses.2

“VEHICLE EXPENSES $2989”

Other Expenses.3

“IFC/CAL DUES $2799”

Other Expenses.4

“GRADUATE RELATIONS $275”

Other Expenses.5

“BANK SERVICE CHARGES $72”

Other Assets.1002

“Furniture and Fixtures - Beginning $1575 Furniture and Fixtures - Ending $1314”

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/BooksInCareOfDetail/PersonNm0TODD DIPAOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum03109862303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 14TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04945
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0112370
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04945
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/BOYAmt01575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01314
IRS990EZ/OtherExpensesTotalAmt0130440
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/PrintingPublicationsPostageAmt05
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/TotalExpensesAmt0130445
IRS990EZ/TotalRevenueAmt0112370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $9420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL/RUSH EXPENSES $114530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSES $2989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IFC/CAL DUES $2799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRADUATE RELATIONS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $1575 Furniture and Fixtures - Ending $1314
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 Assets.1002
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD DIPAOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI KAPPA PHI FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0941171963
ReturnHeader/Filer/PhoneNum03109862303
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 14TH PLACE
ReturnHeader/Filer/USAddress/CityNm0MANHATTAN BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016531 BOLSA CHICA ST STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926493595
ReturnHeader/PreparerPersonGrp/PhoneNum07148469800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN R ELLIS CPA
ReturnHeader/ReturnTs02015-08-12T12:52:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,945
Liabilities
-
Net assets
$4,945
Revenue
$112,370
Expenses
$130,445
Net income
-$18,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.48$0.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.05$1.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.27$1.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.30$1.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.17$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.53$1.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.12$1.30$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.20$1.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.28$1.05$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.31$0.30$0.53$0.69$0.16