Civic Intelligence

Pi Kappa Phi Alumni Association

990 • Fiscal year 2016 • EIN 94-2586604

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

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

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.86x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

3.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

6.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,047,054

Up $35,210 (+3.5%) from 2015

Net Assets

Up

$683,653

Up $27,892 (+4.3%) from 2015

Liabilities

Up

$363,401

Up $7,318 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$423,342

Up $25,611 (+6.4%) from 2015

Expenses

Up

$364,027

Up $3,481 (+1.0%) from 2015

Net Income

Up

$59,315

Up $22,130 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$1,047,054
Liabilities$363,401
Net Assets$683,653
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$423,342
Expenses$364,027
Net Income$59,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$423,342
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$739,000$739,000→ $0
Land, Buildings, and Equipment, Net$532,204$625,702▲ $93,498
Savings and Temporary Cash Investments$428,417$344,726▼ $83,691
Cash and Non-Interest-Bearing Accounts$51,223$76,626▲ $25,403
Pd in Cap Srpls Land Bldg Eqp Fund$15,246$15,246→ $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-$0-
Rtn Earn Endowment Incm Other Fnds$-98,485$-70,593▲ $27,892
Total Assets$1,011,844$1,047,054▲ $35,210
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,083$331,764▼ $24,319
Other Liabilities-$31,637-
Total Liabilities$356,083$363,401▲ $7,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$655,761$683,653▲ $27,892
Total Liabilities and Net Assets / Fund Balance$1,011,844$1,047,054▲ $35,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,312$319,607$689,919
Land$250,000-$250,000
Other Land Buildings$5,390$14,219$19,609
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Todd DipaolaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$713
Program Service Revenue
$422,402
Investment Income
$227
Other Revenue
$0
All Other Contributions
$713
Change in Net Assets
$59,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,881
Grants and Similar Amounts Paid$100,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$100,146
Insurance---$35,011
Fees for Services Management---$33,631
All Other Expenses---$26,112
Depreciation Depletion---$24,060
Other Expenses---$20,298
Interest---$15,786
Fees for Services Other---$3,616
Fees for Services Accounting---$2,125
Total Functional Expenses$0$0$0$364,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pi Kappa Phi FraternityManhattan Beach, CA--$100,146
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
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$31,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“The entity's certified public accountant provides a copy of form 990 to the officers for review.”

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

“The entity will provide governing docs, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Alumni Association
EIN
94-2586604
Phone
3109862303
Address
123 14TH PLACE, MANHATTAN BEACH, CA 90266

Signing Officer

Name
Todd Dipaola
Title
Officer
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ellis & Associates Inc
Address
16531 BOLSA CHICA ST STE 206, HUNTINGTON BEACH, CA 92649-3595
Preparer
Bryan R Ellis CPA
Phone
7148469800
Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY'S CERTIFIED PUBLIC ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY WILL PROVIDE GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683653
IRS990/TotalProgramServiceRevenueAmt0422402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01047054
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD DIPAOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI KAPPA PHI ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0942586604
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/ReturnTs02017-02-06T09:49:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,054
Liabilities
$363,401
Net assets
$683,653
Revenue
$423,342
Expenses
$364,027
Net income
$59,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$0.36$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.04$0.35$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$0.43$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.26$0.90$0.38$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$0.41$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.83$0.48$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.75$0.50$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.36$0.68$0.42$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.66$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$0.42$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.58$0.36$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.26$0.58$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.28$0.51$0.28