Civic Intelligence

Pi Kappa Phi Fraternity

990EZ • Fiscal year 2017 • EIN 94-1171963

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,277

Up $7,025 (+112%) from 2016

Net Assets

Up

$13,277

Up $7,025 (+112%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$129,913

Up $12,494 (+11%) from 2016

Expenses

Up

$122,888

Up $4,341 (+3.7%) from 2016

Net Income

Up

$7,025

Up $8,153 (+723%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$13,277
Liabilities-
Net Assets$13,277
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$129,913
Expenses$122,888
Net Income$7,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$129,913
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 Pay93rd 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
2018-02-08
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.1007

“Conferences, Conventions, and Meetings $11157”

Other Expenses.1009

“Depreciation $261”

Other Expenses.1

“FOOD $59087”

Other Expenses.2

“Social/rush expenses $40224”

Other Expenses.3

“SUPPLIES $7517”

Other Expenses.4

“IFC/CAL DUES $2210”

Other Expenses.5

“COMPOSITE $1761”

Other Expenses.6

“FIRE PERMITS $561”

Other Expenses.7

“Bank service charges $100”

Other Expenses.8

“TAXES & LICENSES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $792 Furniture and Fixtures - Ending $531”

Raw XML Appendix109 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/BOYAmt05460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129913
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013277
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129913
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013277
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/BOYAmt0792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0531
IRS990EZ/OtherExpensesTotalAmt0122888
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/TotalExpensesAmt0122888
IRS990EZ/TotalRevenueAmt0129913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $11157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $59087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL/RUSH EXPENSES $40224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $7517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IFC/CAL DUES $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPOSITE $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRE PERMITS $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $792 Furniture and Fixtures - Ending $531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD DIPAOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/PreparerFirmEIN0010942354
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/ReturnTs02018-02-08T11:44:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,277
Liabilities
-
Net assets
$13,277
Revenue
$129,913
Expenses
$122,888
Net income
$7,025
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