Civic Intelligence

Pi Kappa Phi Alumni Association

990 • Fiscal year 2012 • EIN 94-2586604

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

123 14th Place90266
Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$835,219

Up $42,643 (+5.4%) from 2011

Net Assets

Up

$575,194

Up $61,947 (+12%) from 2011

Liabilities

Down

$260,025

Down $19,304 (-6.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$335,918

Up $60,188 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $792,576Liabilities 2011: $279,329Net Assets 2011: $513,2472011Assets 2012: $835,219Liabilities 2012: $260,025Net Assets 2012: $575,1942012Assets 2013: $821,941Liabilities 2013: $242,510Net Assets 2013: $579,4312013Assets 2014: $832,286Liabilities 2014: $221,986Net Assets 2014: $610,3002014Assets 2015: $1,011,844Liabilities 2015: $356,083Net Assets 2015: $655,7612015Assets 2016: $1,047,054Liabilities 2016: $363,401Net Assets 2016: $683,6532016Assets 2017: $1,099,882Liabilities 2017: $347,077Net Assets 2017: $752,8052017Assets 2018: $1,146,359Liabilities 2018: $320,953Net Assets 2018: $825,4062018Assets 2019: $1,149,435Liabilities 2019: $293,545Net Assets 2019: $855,8902019Assets 2020: $1,166,627Liabilities 2020: $264,561Net Assets 2020: $902,0662020Assets 2021: $1,199,956Liabilities 2021: $242,064Net Assets 2021: $957,8922021Assets 2023: $1,214,454Liabilities 2023: $177,548Net Assets 2023: $1,036,9062023Assets 2024: $1,214,589Liabilities 2024: $143,782Net Assets 2024: $1,070,8072024

Highlighted filing

2012

Assets$835,219
Liabilities$260,025
Net Assets$575,194

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $275,7302011Expenses 2012: $335,9182012Revenue 2013: $359,732Expenses 2013: $354,316Net Income 2013: $5,4162013Revenue 2014: $421,639Expenses 2014: $391,728Net Income 2014: $29,9112014Revenue 2015: $397,731Expenses 2015: $360,546Net Income 2015: $37,1852015Revenue 2016: $423,342Expenses 2016: $364,027Net Income 2016: $59,3152016Revenue 2017: $498,533Expenses 2017: $421,368Net Income 2017: $77,1652017Revenue 2018: $480,178Expenses 2018: $408,727Net Income 2018: $71,4512018Revenue 2019: $414,413Expenses 2019: $383,885Net Income 2019: $30,5282019Revenue 2020: $375,005Expenses 2020: $329,211Net Income 2020: $45,7942020Revenue 2021: $425,524Expenses 2021: $375,590Net Income 2021: $49,9342021Revenue 2023: $351,505Expenses 2023: $330,087Net Income 2023: $21,4182023Revenue 2024: $361,237Expenses 2024: $327,336Net Income 2024: $33,9012024

Highlighted filing

2012

Revenue-
Expenses$335,918
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Gross Receipts
$376,591
Mission and Program Overview

Mission

The organization is responsible for overseeing the pi kappa phi fraternity. The alumni association owns the property used by the undergraduate fraternity. The entity promotes the growth of the fraternity members in educational, philanthropic, and social endeavors.

Filing and Contact Details

Filer

EIN
94-2586604
Raw XML Appendix312 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
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IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS RESPONSIBLE FOR OVERSEEING THE PI KAPPA PHI FRATERNITY. THE ALUMNI ASSOCIATION OWNS THE PROPERTY USED BY THE UNDERGRADUATE FRATERNITY. THE ENTITY PROMOTES THE GROWTH OF THE FRATERNITY MEMBERS IN EDUCATIONAL, PHILANTHROPIC, AND SOCIAL ENDEAVORS.
IRS990/Advertising/Total00
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IRS990/CapStckTrstPrinCurrentFunds/BOY0739000
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IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03831
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IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/Total019308
IRS990/DescribedIn501C30false
IRS990/Description0THIS ENTITY OWNS THE PROPERTY USED BY PI KAPPA PHI UNDERGRADUATE FRATERNITY, ALSO A NON-PROFIT ENTITY. THIS IS A COLLEGE FRATERNITY THAT RAISES MONIES FOR VARIOUS CHARITIES AND EDUCATION EVENTS. IT'S ONLY ACTIVITIES RELATE TO THE UNDERGRADUATE FRATERNITY. THIS FACILITY IS OPERATED FOR OCCUPANCY BY MEMBERS OF AN AFFILIATED COLLEGE FRATERNITY. THE ASSOCIATION OPERATES FOR CHARITABLE, EDUCATIONAL, AND LITERARY ORGANIZATIONS. NO OFFICERS OR MEMBERS RECEIVE COMPENSATION FOR ASSISTING OTHER CHARITABLE ORGANIZATIONS.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/Total03700
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total0150
IRS990/FeesForServicesLobbying/Total00
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IRS990/FeesForServicesOther/Total011267
IRS990/FeesForServicesProfFundraising/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY089376
IRS990/GrantsAndSimilarAmntsPriorYear040781
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total089376
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0376591
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total030553
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total019861
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0342
IRS990/InvestmentIncomePriorYear0427
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0342
IRS990/InvestmentIncome/TotalRevenueColumn0342
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0246999
IRS990/LandBuildingsEquipmentBasis0813075
IRS990/LandBuildingsEquipmentBasisNet/BOY0579008
IRS990/LandBuildingsEquipmentBasisNet/EOY0566076
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION IS RESPONSIBLE FOR OVERSEEING THE PI KAPPA PHI FRATERNITY. THE ALUMNI ASSOCIATION OWNS THE PROPERTY USED BY THE UNDERGRADUATE FRATERNITY. THE ENTITY PROMOTES THE GROWTH OF THE FRATERNITY MEMBERS IN EDUCATIONAL, PHILANTHROPIC, AND SOCIAL ENDEAVORS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0279329
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IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0513247
IRS990/NetAssetsOrFundBalancesEOY0575194
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0234949
IRS990/OtherExpensesCurrentYear0246542
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1CLEANING SERVICE
IRS990/OtherExpenses/Description2BUILDING REPAIRS
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Total018805
IRS990/OtherExpenses/Total120435
IRS990/OtherExpenses/Total229268
IRS990/OtherExpenses/Total354035
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02698
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY015246
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY015246
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0372418
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0334587
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
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IRS990/ReconcilationPriorAdjustment021274
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0305106
IRS990ScheduleD/Buildings/Depreciation0241425
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0546531
IRS990ScheduleD/Land/BookValue0250000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0250000
IRS990ScheduleD/OtherLandBuildings/BookValue010970
IRS990ScheduleD/OtherLandBuildings/Depreciation05574
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016544
IRS990ScheduleD/TotalOfBookValueLandBuildings0566076
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10123 14TH PLACE
IRS990ScheduleI/RecipientTable/AddressUS/City0MANHATTAN BEACH
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode090266
IRS990ScheduleI/RecipientTable/AmountOfCashGrant089376
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PI KAPPA PHI FRATERNITY
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ENTITY WILL PROVIDE GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ENTITY'S CERTIFIED PUBLIC ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE OFFICERS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090266
IRS990/TheBooksAreInCareOf/NamePerson0TODD DIPAOLA
IRS990/TheBooksAreInCareOf/TelephoneNumber03109862303
IRS990/TotalAssets/BOY0792576
IRS990/TotalAssetsBOY0792576
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions03831
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0279329
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0513247
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0372418
IRS990/TotalRevenueCurrentYear0376591
IRS990/TotalRevenuePriorYear0346687
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0372760
IRS990/TotalRevenue/TotalRevenueColumn0376591
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942586604
ReturnHeader/Filer/Name/BusinessNameLine10PI KAPPA PHI ALUMNI ASSOCIATION
ReturnHeader/Filer/NameControl0PIKA
ReturnHeader/Filer/Phone03109862303
ReturnHeader/Filer/USAddress/AddressLine10123 14TH PLACE
ReturnHeader/Filer/USAddress/City0MANHATTAN BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090266
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0TODD DIPAOLA
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIS & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016531 BOLSA CHICA ST STE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926493595
ReturnHeader/Preparer/Name0BRYAN R ELLIS CPA
ReturnHeader/Preparer/Phone07148469800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T10:10:58-07:00

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