Civic Intelligence

Kappa Delta - Beta Rho Chapter

990 • Fiscal year 2018 • EIN 95-1809267

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileSDSU.KAPPADELTA.ORG
5066 College AvenueSan Diego, CA 92115

(901) 748-1897

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$114,956

Down $29,247 (-20%) from 2017

Net Assets

Down

$113,877

Down $29,247 (-20%) from 2017

Liabilities

Flat

$1,079

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$175,372

Up $22,793 (+15%) from 2017

Expenses

Up

$204,619

Up $4,582 (+2.3%) from 2017

Net Income

Up

-$29,247

Up $18,211 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2011: $26,457Liabilities 2011: $02011Assets 2012: $110,337Liabilities 2012: $4,230Net Assets 2012: $106,1072012Assets 2013: $120,291Net Assets 2013: $120,2912013Assets 2014: $164,555Liabilities 2014: $0Net Assets 2014: $164,5552014Assets 2015: $188,731Liabilities 2015: $1,079Net Assets 2015: $187,6522015Assets 2016: $191,661Liabilities 2016: $1,079Net Assets 2016: $190,5822016Assets 2017: $144,203Liabilities 2017: $1,079Net Assets 2017: $143,1242017Assets 2018: $114,956Liabilities 2018: $1,079Net Assets 2018: $113,8772018Assets 2019: $108,227Liabilities 2019: $1,079Net Assets 2019: $107,1482019Assets 2020: $132,114Liabilities 2020: $1,079Net Assets 2020: $131,0352020Assets 2021: $128,371Liabilities 2021: $7,169Net Assets 2021: $121,2022021Assets 2022: $136,153Liabilities 2022: $7,169Net Assets 2022: $128,9842022Assets 2023: $142,051Liabilities 2023: $7,169Net Assets 2023: $134,8822023Assets 2024: $110,789Liabilities 2024: $7,169Net Assets 2024: $103,6202024Assets 2025: $151,941Liabilities 2025: $32,535Net Assets 2025: $119,4062025

Highlighted filing

2018

Assets$114,956
Liabilities$1,079
Net Assets$113,877
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $73,387Expenses 2011: $75,051Net Income 2011: -$1,6642011Revenue 2012: $154,647Expenses 2012: $105,108Net Income 2012: $49,5392012Revenue 2013: $174,816Expenses 2013: $134,164Net Income 2013: $40,6522013Revenue 2014: $192,673Expenses 2014: $148,409Net Income 2014: $44,2642014Revenue 2015: $185,164Expenses 2015: $159,162Net Income 2015: $26,0022015Revenue 2016: $163,106Expenses 2016: $160,176Net Income 2016: $2,9302016Revenue 2017: $152,579Expenses 2017: $200,037Net Income 2017: -$47,4582017Revenue 2018: $175,372Expenses 2018: $204,619Net Income 2018: -$29,2472018Revenue 2019: $161,609Expenses 2019: $168,338Net Income 2019: -$6,7292019Revenue 2020: $170,365Expenses 2020: $146,478Net Income 2020: $23,8872020Revenue 2021: $180,729Expenses 2021: $144,142Net Income 2021: $36,5872021Revenue 2022: $290,216Expenses 2022: $282,437Net Income 2022: $7,7792022Revenue 2023: $348,430Expenses 2023: $342,532Net Income 2023: $5,8982023Revenue 2024: $421,583Expenses 2024: $457,171Net Income 2024: -$35,5882024Revenue 2025: $432,183Expenses 2025: $416,397Net Income 2025: $15,7862025

Highlighted filing

2018

Revenue$175,372
Expenses$204,619
Net Income-$29,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$206,745
Mission and Program Overview

Mission

Collegiate sorority activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,163$80,679▼ $8,484
Prepaid Expenses and Deferred Charges$2,245$245▼ $2,000
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$144,203$114,956▼ $29,247
Other Assets Total$52,795$34,032▼ $18,763
Liabilities
Other Liabilities$1,079$1,079→ $0
Total Liabilities$1,079$1,079→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$143,124$113,877▼ $29,247
Total Net Assets Fund Balance$143,124$113,877▼ $29,247
Total Liabilities and Net Assets / Fund Balance$144,203$114,956▼ $29,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,032--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jessica ShappPresident
Ally BoylesPanhellenic Del
Ashley CrowellSecretary
Mikal SanchezVP-cmty Service
Alexis SchmitzVP-finance
Tess SmoldersVP-mbr Educate
Berlyn NeedhamVP-memberships
Crista GregioreVP-operations
Sarah MichaelVP-standards
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,054
Investment Income
$98
Other Revenue
$220
Change in Net Assets
$-29,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,785
Grants and Similar Amounts Paid$16,834
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,834--$16,834
Office Expenses$9,519--$9,519
All Other Expenses$5,250--$5,250
Other Expenses$4,588--$4,588
Occupancy$1,663--$1,663
Conferences and Meetings$1,288--$1,288
Fees for Services Accounting$510--$510
Total Functional Expenses$204,619$0$0$204,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Olive CrestSan Diego, CA--$16,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,225
Fundraising Direct Expenses$4,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock Event$20,225$20,225$4,625$15,600
Total Events$20,225$20,225$4,625$15,600
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 Deposit$1,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent cpa firm and reviewed by the organization's top officers prior to filing with the irs.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

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

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kappa Delta - Beta Rho Chapter
EIN
95-1809267
Phone
9017481897
Address
5066 COLLEGE AVENUE, SAN DIEGO, CA 92115

Signing Officer

Name
Alexis Schmitz
Title
VP-finance
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Shapp
Formed
1949
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Agl CPA Group LLC
Address
2810 Premiere Pkwy Suite 200, Duluth, GA 30097
Preparer
Bradley Sienkiewicz CPA
Phone
7706222982
Supplemental Narrative

Additional Explanations

Form 990, Part IV - Additional Information

“No person is compensated by this organization. Hence, compensation policy is not necessary”

Raw XML AppendixShowing 400 of 401 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/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161140
IRS990/PYOtherRevenueAmt0-5981
IRS990/PYProgramServiceRevenueAmt0158560
IRS990/PYRevenuesLessExpensesAmt0-8561
IRS990/PYTotalExpensesAmt0161140
IRS990/PYTotalRevenueAmt0152579
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175054
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034032
IRS990ScheduleD/TotalLiabilityAmt01079
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHAMROCK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04625
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt016834
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OLIVE CREST
IRS990ScheduleI/RecipientTable/RecipientEIN0952877102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01081 CAMINO DEL RIO S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092108
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP OFFICERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO PERSON IS COMPENSATED BY THIS ORGANIZATION. HENCE, COMPENSATION POLICY IS NOT NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IV - ADDITIONAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144203
IRS990/TotalAssetsEOYAmt0114956
IRS990/TotalAssetsGrp/BOYAmt0144203
IRS990/TotalAssetsGrp/EOYAmt0114956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01079
IRS990/TotalLiabilitiesEOYAmt01079
IRS990/TotalLiabilitiesGrp/BOYAmt01079
IRS990/TotalLiabilitiesGrp/EOYAmt01079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113877
IRS990/TotalProgramServiceExpensesAmt0204619
IRS990/TotalProgramServiceRevenueAmt0175054
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114956
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113877
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SDSU.KAPPADELTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexis Schmitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP-FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA DELTA - BETA RHO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0951809267
ReturnHeader/Filer/PhoneNum09017481897
ReturnHeader/Filer/USAddress/AddressLine1Txt05066 COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471077462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGL CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Premiere Pkwy Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706222982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Sienkiewicz CPA
ReturnHeader/ReturnTs02018-10-09T17:57:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,956
Liabilities
$1,079
Net assets
$113,877
Revenue
$175,372
Expenses
$204,619
Net income
-$29,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.33$1.19$4.32$4.16$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.04$4.22$4.57$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.07$1.35$3.48$3.43$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$2.90$2.82$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.07$1.21$1.81$1.44$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$1.70$1.46$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$1.62$1.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.75$2.05$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.53$2.00$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$1.63$1.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.85$1.59$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.93$1.48$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$1.75$1.34$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$1.55$1.05$0.50
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.73$0.75$0.02