Civic Intelligence

Assoc of the Lambda Chapter of Chi Phi C/O Murray Stok & Company

990 • Fiscal year 2016 • EIN 94-6081725

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileN/A
595 Market Street No 1200San Francisco, CA 94105

(925) 216-9356

Siviq Scores

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

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

1.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% 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

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,010,192

Up $34,127 (+3.5%) from 2015

Net Assets

Up

$581,597

Up $43,647 (+8.1%) from 2015

Liabilities

Down

$428,595

Down $9,520 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$374,438

Up $64,250 (+21%) from 2015

Expenses

Up

$330,791

Up $70,692 (+27%) from 2015

Net Income

Down

$43,647

Down $6,442 (-13%) 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 2010: $791,103Liabilities 2010: $424,064Net Assets 2010: $367,0392010Assets 2011: $810,362Liabilities 2011: $433,967Net Assets 2011: $376,3952011Assets 2012: $888,786Liabilities 2012: $464,986Net Assets 2012: $423,8002012Assets 2013: $888,726Liabilities 2013: $456,066Net Assets 2013: $432,6602013Assets 2014: $961,341Liabilities 2014: $473,480Net Assets 2014: $487,8612014Assets 2015: $976,065Liabilities 2015: $438,115Net Assets 2015: $537,9502015Assets 2016: $1,010,192Liabilities 2016: $428,595Net Assets 2016: $581,5972016Assets 2017: $1,082,023Liabilities 2017: $466,835Net Assets 2017: $615,1882017Assets 2018: $1,046,313Liabilities 2018: $407,787Net Assets 2018: $638,5262018Assets 2019: $1,044,248Liabilities 2019: $367,452Net Assets 2019: $676,7962019Assets 2020: $1,023,760Liabilities 2020: $345,388Net Assets 2020: $678,3722020Assets 2021: $1,033,382Liabilities 2021: $329,529Net Assets 2021: $703,8532021Assets 2022: $1,043,307Liabilities 2022: $298,802Net Assets 2022: $744,5052022Assets 2023: $1,013,296Liabilities 2023: $275,378Net Assets 2023: $737,9182023Assets 2024: $1,009,866Liabilities 2024: $237,287Net Assets 2024: $772,5792024

Highlighted filing

2016

Assets$1,010,192
Liabilities$428,595
Net Assets$581,597
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $90,036Net Income 2010: -$90,0362010Expenses 2011: $78,6552011Expenses 2012: $224,5302012Revenue 2013: $260,807Expenses 2013: $251,947Net Income 2013: $8,8602013Revenue 2014: $317,336Expenses 2014: $262,135Net Income 2014: $55,2012014Revenue 2015: $310,188Expenses 2015: $260,099Net Income 2015: $50,0892015Revenue 2016: $374,438Expenses 2016: $330,791Net Income 2016: $43,6472016Revenue 2017: $371,286Expenses 2017: $337,695Net Income 2017: $33,5912017Revenue 2018: $346,775Expenses 2018: $323,437Net Income 2018: $23,3382018Revenue 2019: $387,129Expenses 2019: $348,860Net Income 2019: $38,2692019Revenue 2020: $338,445Expenses 2020: $336,869Net Income 2020: $1,5762020Revenue 2021: $360,844Expenses 2021: $336,163Net Income 2021: $24,6812021Revenue 2022: $324,735Expenses 2022: $284,083Net Income 2022: $40,6522022Revenue 2023: $333,769Expenses 2023: $340,356Net Income 2023: -$6,5872023Revenue 2024: $349,424Expenses 2024: $314,763Net Income 2024: $34,6612024

Highlighted filing

2016

Revenue$374,438
Expenses$330,791
Net Income$43,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$374,438
Mission and Program Overview

Mission

Holding title to residential property to provide housing for the local chapter of a national fraternity on the campus of the university of california in berkeley.

To provide college student housing for members of the active chapter of chi phi fraternity on the campus of the university of california at berkeley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,638$851,384▲ $24,746
Rtn Earn Endowment Incm Other Fnds$537,950$581,597▲ $43,647
Savings and Temporary Cash Investments$72,917$80,538▲ $7,621
Cash and Non-Interest-Bearing Accounts$70,797$72,900▲ $2,103
Intangible Assets$5,713$5,370▼ $343
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$976,065$1,010,192▲ $34,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,136$383,799▼ $16,337
Other Liabilities$37,979$44,796▲ $6,817
Total Liabilities$438,115$428,595▼ $9,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,950$581,597▲ $43,647
Total Liabilities and Net Assets / Fund Balance$976,065$1,010,192▲ $34,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,455$172,039$776,494
Land$234,978-$234,978
Other Land Buildings$11,951$16,188$28,139
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Joe HawkinsPresident
Brian RaneyDirector
Chang SoDirector
Harry ValeDirector
Kayvaan GhassemiehDirector
Keeley MaherDirector
Shayanth SinnerajahDirector
Taner DagdalenDirector
Michael SprangerSecretary
Bob FinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,862
Program Service Revenue
$356,539
Investment Income
$37
Other Revenue
$0
All Other Contributions
$14,212
Change in Net Assets
$43,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,748
Grants and Similar Amounts Paid$83,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$104,897
Grants to Domestic Orgs---$83,043
Fees for Services Management---$24,382
Depreciation Depletion---$22,770
Interest---$18,167
Insurance---$13,461
Other Expenses---$2,310
All Other Expenses---$190
Total Functional Expenses$0$0$0$330,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Lambda Chapter of Chi Phi FraternitySan Ramon, CA507(c)(7)To Provide Additional Operating Funds for the Lambda Chapter of Chi Phi Fraternity.$83,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$44,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“A final draft of the return is made available to the members of the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Organizational governing documents are made available upon a request to a member of the board”

Filing and Contact Details

Filer

Filer Name
Assoc of the Lambda Chapter of Chi Phi
EIN
94-6081725
Phone
9252169356
Address
595 MARKET STREET NO 1200, SAN FRANCISCO, CA 94105

Signing Officer

Name
Bob Finley
Title
Treasurer
Phone
4157729615
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hawkins
Formed
1901
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Murray Stok & Company
Address
595 MARKET STREET STE 1200, SAN FRANCISCO, CA 94105
Preparer
Christopher J Murray
Phone
4159810400
Raw XML Appendix354 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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL DRAFT OF THE RETURN IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON A REQUEST TO A MEMBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0976065
IRS990/TotalAssetsEOYAmt01010192
IRS990/TotalAssetsGrp/BOYAmt0976065
IRS990/TotalAssetsGrp/EOYAmt01010192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438115
IRS990/TotalLiabilitiesEOYAmt0428595
IRS990/TotalLiabilitiesGrp/BOYAmt0438115
IRS990/TotalLiabilitiesGrp/EOYAmt0428595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330791
IRS990/TotalProgramServiceRevenueAmt0356539
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 SANSOME STREET SUITE 1800
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094111
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB FINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157729615
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOC OF THE LAMBDA CHAPTER OF CHI PHI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MURRAY STOK & COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0946081725
ReturnHeader/Filer/PhoneNum09252169356
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 MARKET STREET NO 1200
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D243E6B21F40ADB600A3621D8BD71838717ED11A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012FBA5FC3A548947E358937953A6640E10117788
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:24:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943138960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURRAY STOK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 MARKET STREET STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04159810400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J MURRAY
ReturnHeader/ReturnTs02017-10-09T10:28:04-05:00
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
$1,010,192
Liabilities
$428,595
Net assets
$581,597
Revenue
$374,438
Expenses
$330,791
Net income
$43,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$0.35$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.74$0.33$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.30$0.74$0.32$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.33$0.70$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.68$0.34$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.37$0.68$0.39$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$0.35$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.47$0.62$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.43$0.58$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.54$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$0.32$0.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.46$0.43$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.46$0.42$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.43$0.38$0.08
2010Summary only. Only limited summary data is available for this year.$0.79$0.42$0.37$0.00$0.09$0.09