Civic Intelligence

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

990 • Fiscal year 2019 • EIN 94-6081725

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 16, 2020

Organization ProfileN/A
163 Liberty StSan Francisco, CA 94110

(925) 217-7772

Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.95x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,044,248

Down $2,065 (-0.2%) from 2018

Net Assets

Up

$676,796

Up $38,270 (+6.0%) from 2018

Liabilities

Down

$367,452

Down $40,335 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$387,129

Up $40,354 (+12%) from 2018

Expenses

Up

$348,860

Up $25,423 (+7.9%) from 2018

Net Income

Up

$38,269

Up $14,931 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$1,044,248
Liabilities$367,452
Net Assets$676,796
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$387,129
Expenses$348,860
Net Income$38,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$387,129
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$982,309$956,687▼ $25,622
Cash and Non-Interest-Bearing Accounts$25,260$47,680▲ $22,420
Savings and Temporary Cash Investments$34,061$35,540▲ $1,479
Intangible Assets$4,684$4,341▼ $343
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,046,314$1,044,248▼ $2,066
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,674$331,478▼ $17,196
Other Liabilities$59,113$35,974▼ $23,139
Total Liabilities$407,787$367,452▼ $40,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,527$676,796▲ $38,269
Total Net Assets Fund Balance$638,527$676,796▲ $38,269
Total Liabilities and Net Assets / Fund Balance$1,046,314$1,044,248▼ $2,066

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$718,464$240,313$958,777
Land$234,978-$234,978
Other Land Buildings$3,245$24,894$28,139
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joe HawkinsPresident
Ed WrightDirector
John DagdelenDirector
Taner DagdelenDirector
Rob PurvianceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,119
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$38,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,250
Grants and Similar Amounts Paid$73,610
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,800--$73,800
Grants to Domestic Orgs$73,610--$73,610
Depreciation Depletion$25,965--$25,965
All Other Expenses$23,337--$23,337
Insurance$21,216--$21,216
Fees for Services Management$20,912--$20,912
Other Expenses$17,346--$17,346
Interest$17,310--$17,310
Fees for Services Accounting$7,300--$7,300
Fees for Services Other$2,422--$2,422
Total Functional Expenses$348,860$0$0$348,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Lambda Chapter of Chi PhiSan Francisco, CA-Provide Additional Operating Funds$73,610
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$35,974
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
Assoc of the Lambda Chapter of Chi Phi
EIN
94-6081725
Phone
9252177772
Address
163 LIBERTY ST, SAN FRANCISCO, CA 94110

Signing Officer

Name
Rob Purviance
Title
Treasurer
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1901
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
Raw XML Appendix346 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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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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ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,248
Liabilities
$367,452
Net assets
$676,796
Revenue
$387,129
Expenses
$348,860
Net income
$38,269
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