Civic Intelligence

Phi Gamma Delta Building Assn

990 • Fiscal year 2021 • EIN 94-1553809

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
PO Box 6688Moraga, CA 94570

(925) 217-7772

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-3.8%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

2.2%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$622,529

Down $24,389 (-3.8%) from 2020

Net Assets

Down

$622,529

Down $24,389 (-3.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Up

$230,728

Up $4,875 (+2.2%) from 2020

Expenses

Down

$257,851

Down $8,435 (-3.2%) from 2020

Net Income

Up

-$27,123

Up $13,310 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $615,408Liabilities 2011: $0Net Assets 2011: $615,4082011Assets 2012: $613,540Liabilities 2012: $0Net Assets 2012: $613,5402012Assets 2013: $628,703Liabilities 2013: $2,000Net Assets 2013: $626,7032013Assets 2014: $630,359Liabilities 2014: $24,056Net Assets 2014: $606,3032014Assets 2015: $588,301Liabilities 2015: $0Net Assets 2015: $588,3012015Assets 2016: $569,747Liabilities 2016: $0Net Assets 2016: $569,7472016Assets 2017: $634,693Liabilities 2017: $0Net Assets 2017: $634,6932017Assets 2018: $685,028Liabilities 2018: $0Net Assets 2018: $685,0282018Assets 2019: $687,351Liabilities 2019: $0Net Assets 2019: $687,3512019Assets 2020: $646,918Liabilities 2020: $0Net Assets 2020: $646,9182020Assets 2021: $622,529Liabilities 2021: $0Net Assets 2021: $622,5292021Assets 2022: $590,182Liabilities 2022: $0Net Assets 2022: $590,1822022Assets 2023: $563,090Liabilities 2023: $0Net Assets 2023: $563,0902023Assets 2024: $515,260Liabilities 2024: $0Net Assets 2024: $515,2602024

Highlighted filing

2021

Assets$622,529
Liabilities$0
Net Assets$622,529
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $24,166Expenses 2011: $21,054Net Income 2011: $3,1122011Revenue 2012: $38,067Expenses 2012: $39,935Net Income 2012: -$1,8682012Revenue 2013: $39,145Expenses 2013: $25,982Net Income 2013: $13,1632013Revenue 2014: $190,821Expenses 2014: $211,221Net Income 2014: -$20,4002014Revenue 2015: $216,721Expenses 2015: $234,723Net Income 2015: -$18,0022015Revenue 2016: $207,877Expenses 2016: $226,431Net Income 2016: -$18,5542016Revenue 2017: $272,825Expenses 2017: $207,879Net Income 2017: $64,9462017Revenue 2018: $298,919Expenses 2018: $248,584Net Income 2018: $50,3352018Revenue 2019: $223,323Expenses 2019: $221,000Net Income 2019: $2,3232019Revenue 2020: $225,853Expenses 2020: $266,286Net Income 2020: -$40,4332020Revenue 2021: $230,728Expenses 2021: $257,851Net Income 2021: -$27,1232021Revenue 2022: $235,165Expenses 2022: $266,523Net Income 2022: -$31,3582022Revenue 2023: $258,114Expenses 2023: $284,204Net Income 2023: -$26,0902023Revenue 2024: $269,066Expenses 2024: $316,896Net Income 2024: -$47,8302024

Highlighted filing

2021

Revenue$230,728
Expenses$257,851
Net Income-$27,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$230,728
Mission and Program Overview

Mission

To provide housing facilities and board for phi gamma delta chapter for students attending university of california, berkeley and to create student activities and philanthropy for lasting relationships in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,197$367,402▼ $24,795
Cash and Non-Interest-Bearing Accounts$204,721$205,127▲ $406
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$646,918$622,529▼ $24,389
Other Assets Total$50,000$50,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,918$622,529▼ $24,389
Total Net Assets Fund Balance$646,918$622,529▼ $24,389
Total Liabilities and Net Assets / Fund Balance$646,918$622,529▼ $24,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,402$438,407$805,809
Other Land Buildings-$25,070$25,070
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Martin SmithPresident
Mark MeredithDirector
Steve PetersonDirector
Taylor HamiltonDirector
Taylor SmithChapter Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,190
Investment Income
$3,538
Other Revenue
$0
Change in Net Assets
$-27,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,851
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
Depreciation Depletion$29,214--$29,214
All Other Expenses$24,779--$24,779
Fees for Services Management$23,780--$23,780
Other Expenses$23,200--$23,200
Insurance$14,843--$14,843
Fees for Services Other$2,018--$2,018
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$255,851$2,000$0$257,851
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phi Gamma Delta Building Assn
EIN
94-1553809
Phone
9252177772
Address
PO BOX 6688, MORAGA, CA 94570

Signing Officer

Name
Martin Smith
Title
President & CEO
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Smith
Formed
1911
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Goldberg Gluck & Brusilovsky Llp
Address
950 TOWER LN STE 110, FOSTER CITY, CA 94404
Preparer
Samuel H Gluck CPA
Phone
6508379800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Outstanding checks cancelled = $2734”

Raw XML Appendix336 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622529
IRS990/TotalProgramServiceExpensesAmt0255851
IRS990/TotalProgramServiceRevenueAmt0227190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622529
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6688
IRS990/USAddress/CityNm0MORAGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945706688
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI GAMMA DELTA BUILDING ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0941553809
ReturnHeader/Filer/PhoneNum09252177772
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDBERG GLUCK & BRUSILOVSKY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 TOWER LN STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOSTER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06508379800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL H GLUCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-09T09:28:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,529
Liabilities
$0
Net assets
$622,529
Revenue
$230,728
Expenses
$257,851
Net income
-$27,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$2.69$3.17$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$2.58$2.84$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$2.35$2.67$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$2.31$2.58$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$2.26$2.66$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$2.23$2.21$0.02
2018Summary only. Only limited summary data is available for this year.$6.85$0.00$6.85$2.99$2.49$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$2.73$2.08$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$2.08$2.26$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$2.17$2.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.24$6.06$1.91$2.11$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.29$0.02$6.27$0.39$0.26$0.13
2012Summary only. Only limited summary data is available for this year.$6.14$0.00$6.14$0.38$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$6.15$0.00$6.15$0.24$0.21$0.03