Civic Intelligence

California Alpha Sigma Phi Assoc

990EZ • Fiscal year 2013 • EIN 94-6121547

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 19, 2014

2498 Piedmont AvenueBerkeley, CA 94704

(765) 532-3476

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.80x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

8.3%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

3.4%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$380,506

Up $29,200 (+8.3%) from 2012

Net Assets

Up

$31,312

Up $42,972 (+369%) from 2012

Liabilities

Down

$349,194

Down $13,772 (-3.8%) from 2012

Revenue

Up

$193,778

Up $6,290 (+3.4%) from 2012

Expenses

Down

$150,805

Down $32,216 (-18%) from 2012

Net Income

Up

$42,973

Up $38,506 (+862%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $309,120Liabilities 2010: $387,982Net Assets 2010: -$78,8622010Assets 2011: $330,152Liabilities 2011: $373,882Net Assets 2011: -$43,7302011Assets 2012: $351,306Liabilities 2012: $362,966Net Assets 2012: -$11,6602012Assets 2013: $380,506Liabilities 2013: $349,194Net Assets 2013: $31,3122013Assets 2014: $398,230Liabilities 2014: $337,676Net Assets 2014: $60,5542014Assets 2015: $437,233Liabilities 2015: $323,768Net Assets 2015: $113,4652015Assets 2016: $424,307Liabilities 2016: $313,934Net Assets 2016: $110,3732016Assets 2017: $445,513Liabilities 2017: $304,099Net Assets 2017: $141,4142017Assets 2018: $426,100Liabilities 2018: $294,327Net Assets 2018: $131,7732018

Highlighted filing

2013

Assets$380,506
Liabilities$349,194
Net Assets$31,312

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $157,3252010Revenue 2011: $216,514Expenses 2011: $181,308Net Income 2011: $35,2062011Revenue 2012: $187,488Expenses 2012: $183,021Net Income 2012: $4,4672012Revenue 2013: $193,778Expenses 2013: $150,805Net Income 2013: $42,9732013Revenue 2014: $199,927Expenses 2014: $168,882Net Income 2014: $31,0452014Revenue 2015: $194,318Expenses 2015: $141,407Net Income 2015: $52,9112015Revenue 2016: $182,027Expenses 2016: $185,119Net Income 2016: -$3,0922016Revenue 2017: $197,358Expenses 2017: $167,873Net Income 2017: $29,4852017Revenue 2018: $209,746Expenses 2018: $219,387Net Income 2018: -$9,6412018

Highlighted filing

2013

Revenue$193,778
Expenses$150,805
Net Income$42,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 19, 2014
Return Version
2013v3.1
Gross Receipts
$193,778
Mission and Program Overview

Mission

The organization provides student housing for students at the university of california, berkeley.

Program Services

DescriptionGrantsExpenses
PROVIDES HOUSING AND PROGRAM SERVICES TO COLLEGE STUDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE EPSTEINPresidentPT$0--
ROBERT RIEGGDirectorPT$0--
JAY LECH-LYNASDirectorPT$0--
BRIAN THOMASTreasurerPT$0--
TREVOR BAUSMANSecretaryPT$0--
VLAD VAKULENKOVice PresidentPT$0--
WILL DORNBROOKDirectorPT$0--
DONOVAN BLAINEDirectorPT$0--
Filing and Contact Details

Filer

EIN
94-6121547
Phone
7655323476

Signing Officer

Name
Brian Thomas
Title
Treasurer
Signed
2014-10-19
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Kantor
Phone
9259396200
Supplemental Narrative

Additional Explanations

Other Revenue.1

UNCATEGORIZED $1808

Other Revenue.2

DEPOSIT INCOME $1550

Other Revenue.3

FOUNDER'S DAY $700

Other Revenue.4

LAUNDRY $608

Other Expenses.1008

Interest $13306

Other Expenses.1012

Insurance $16216

Other Expenses.1

UTILITIES $29705

Other Expenses.2

MANAGEMENT FEES $27364

Other Expenses.3

PROPERTY TAXES $15593

Other Expenses.4

REPAIRS $9839

Other Expenses.5

Founders day expense $8926

Other Expenses.6

Nu chapter rent subsidy $4626

Other Expenses.7

Cleaning and maintenance $3795

Other Expenses.8

DEPOSIT RETURN $2375

Other Expenses.9

SUPPLIES $1614

Other Expenses.10

RENTAL EXPENSES $1165

Other Expenses.11

Fire ststems maintenance $884

Other Expenses.12

LANDSCAPING $775

Other Expenses.13

BOOKEEPING CHARGE $550

Other Expenses.14

REPAIR-EQUIPMENT $550

Other Expenses.15

CITY TAXATION $335

Other Expenses.16

BANK CHARGE $274

Other Expenses.17

BUSINESS TAX $260

Other Expenses.18

STATE TAX $60

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $362456 Secured Mortgages and Notes Payable - Ending $348684

Total Liabilities.1

ALPHA SIGMA PHI FRATERNITY - LOAN - Beginning $260 ALPHA SIGMA PHI FRATERNITY - LOAN - Ending $260

Total Liabilities.2

GARRETT RIEGG LOAN - Beginning $250 GARRETT RIEGG LOAN - Ending $250

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09492806779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102498 PIEDMONT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0351306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0380506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042973
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LoansToFromOfficersAmt0250
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031312
IRS990EZ/OccupancyRentUtltsAndMaintAmt012593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT RIEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY LECH-LYNAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREVOR BAUSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VLAD VAKULENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILL DORNBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONOVAN BLAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt0138212
IRS990EZ/OtherRevenueTotalAmt04666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES STUDENT HOUSING FOR STUDENTS AT THE UNIVERSITY OF CALIFORNIA, BERKELEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES HOUSING AND PROGRAM SERVICES TO COLLEGE STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0362966
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0349194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150805
IRS990EZ/TotalRevenueAmt0193778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARRETT RIEGG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNCATEGORIZED $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSIT INCOME $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDER'S DAY $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAUNDRY $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $13306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $16216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $29705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT FEES $27364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES $15593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $9839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOUNDERS DAY EXPENSE $8926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NU CHAPTER RENT SUBSIDY $4626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLEANING AND MAINTENANCE $3795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPOSIT RETURN $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENTAL EXPENSES $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIRE STSTEMS MAINTENANCE $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LANDSCAPING $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOOKEEPING CHARGE $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIR-EQUIPMENT $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CITY TAXATION $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHARGE $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BUSINESS TAX $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STATE TAX $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Secured Mortgages and Notes Payable - Beginning $362456 Secured Mortgages and Notes Payable - Ending $348684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ALPHA SIGMA PHI FRATERNITY - LOAN - Beginning $260 ALPHA SIGMA PHI FRATERNITY - LOAN - Ending $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GARRETT RIEGG LOAN - Beginning $250 GARRETT RIEGG LOAN - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALIFORNIA ALPHA SIGMA PHI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0946121547
ReturnHeader/Filer/PhoneNum07655323476
ReturnHeader/Filer/USAddress/AddressLine102498 PIEDMONT AVENUE
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert J Kantor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101910 Olympic Blvd Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259396200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KANTOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-30T14:01:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings