Civic Intelligence

Phi Delta Theta Fraternity California Epsilon Chapter

990 • Fiscal year 2023 • EIN 94-1264269

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 07, 2023

Organization ProfileN/A
336 C StreetDavis, CA 95616

(916) 445-1067

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$13,406

Down $3,593 (-21%) from 2022

Net Assets

Down

$13,406

Down $3,593 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Down

$180,201

Down $22,794 (-11%) from 2022

Expenses

Down

$183,795

Down $25,171 (-12%) from 2022

Net Income

Up

-$3,594

Up $2,377 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2021: $22,970Net Assets 2021: $22,9702021Assets 2022: $16,999Liabilities 2022: $0Net Assets 2022: $16,9992022Assets 2023: $13,406Liabilities 2023: $0Net Assets 2023: $13,4062023Assets 2025: $8,718Liabilities 2025: $0Net Assets 2025: $8,7182025

Highlighted filing

2023

Assets$13,406
Liabilities$0
Net Assets$13,406
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $114,472Expenses 2021: $114,277Net Income 2021: $1952021Revenue 2022: $202,995Expenses 2022: $208,966Net Income 2022: -$5,9712022Revenue 2023: $180,201Expenses 2023: $183,795Net Income 2023: -$3,5942023Revenue 2025: $173,000Expenses 2025: $174,664Net Income 2025: -$1,6642025

Highlighted filing

2023

Revenue$180,201
Expenses$183,795
Net Income-$3,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$180,201
Mission and Program Overview

Mission

Provides educational and social activities, housing, and food service for members of the Phi Delta Theta Fraternity at The University of California Davis

Provides educational and social activities, housing, and food service for members of the phi delta theta fraternity at the university of california davis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,999$13,406▼ $3,593
Rtn Earn Endowment Incm Other Fnds$16,999$13,406▼ $3,593
Total Assets$16,999$13,406▼ $3,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,999$13,406▼ $3,593
Total Liabilities and Net Assets / Fund Balance$16,999$13,406▼ $3,593
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Cooper LloydPhilanthropy Chair
Tyler BeerPresident
Patrick WhitakerVice President
David HeardBoard Member
Mark LemmBoard Member
Tim ZeffBoard Member
Arin MehraSecretary
Matthew MarianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,365
Program Service Revenue
$136,836
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-3,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$118,000$0$0$118,000
Other Expenses$8,295$0$0$8,295
All Other Expenses$5,550$500$0$6,050
Travel$1,310$0$0$1,310
Total Functional Expenses$183,295$500$0$183,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity California Epsilon Chapter
EIN
94-1264269
Phone
9164451067
Address
336 C STREET, DAVIS, CA 95616

Signing Officer

Name
Matthew Mariani
Title
Treasurer
Phone
9164451067
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mariani
Formed
1954
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
JD Tax and Accounting Services
Address
1104 Corporate Way, Sacramento, CA 95831
Preparer
Frances Hernandez CPA
Phone
9167212172
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No other documents available to the public.”

Raw XML Appendix304 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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ReturnHeader/PreparerPersonGrp/PhoneNum09167212172
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ReturnHeader/ReturnTs02023-07-12T10:17:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARIANI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,406
Liabilities
$0
Net assets
$13,406
Revenue
$180,201
Expenses
$183,795
Net income
-$3,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.73$1.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.80$1.84$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.03$2.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.14$1.14$0.00