Civic Intelligence

Kappa Delta - Beta Rho Chapter

990EZ • Fiscal year 2021 • EIN 95-1809267

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.04x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

6.1%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$128,371

Down $3,743 (-2.8%) from 2020

Net Assets

Down

$121,202

Down $9,833 (-7.5%) from 2020

Liabilities

Up

$7,169

Up $6,090 (+564%) from 2020

Revenue

Up

$180,729

Up $10,364 (+6.1%) from 2020

Expenses

Down

$144,142

Down $2,336 (-1.6%) from 2020

Net Income

Up

$36,587

Up $12,700 (+53%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$128,371
Liabilities$7,169
Net Assets$121,202

Operations Trend

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

2021

Revenue$180,729
Expenses$144,142
Net Income$36,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$185,274
Mission and Program Overview

Mission

Collegiate sorority activities.

Program Services

DescriptionGrantsExpenses
OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTERESTS WITHIN THE SAN DIEGO STATE UNIVERSITY CAMPUS.-$144,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNAH DEWEYPresident-$0--
MAYA NIVISONVP Finance-$0--
CARLY HUNTVP Operation-$0--
ELLE DEALLENVP Standards-$0--
CAMBRIE TRAVERSecretary-$0--
EMILY WILSONVP Public Re-$0--
ALEX CURELLAVP Member Ed-$0--
NICOLE CARMODYVP Membershi-$0--
MIRA KIRKPATRICKVP Community-$0--
MICHAELA YATUROPanhellenic-$0--
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
Maya Nivison
Title
VP Finance
Phone
9017481897
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Agl CPA Group LLC
Address
1870 BUFORD HIGHWAY STE 100, DULUTH, GA 30097
Preparer
Bradley Sienkiewicz
Phone
7706222982
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 9,165 public relations 1,673 social expenses 5,339 due 6,423 philanthropy 4,472 meeting 200 recruitment 12,470 miscellaneous 1,432 total 41,174

Form 990-ez, Part I, Line 20

PRIOR YEAR ADJ -46,422

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,162 482 due from 34,529 0 total 35,691 482

Form 990-ez, Part II, Line 26

Security deposit 1,079 1,079 due to 0 6,090

Form 990-ez, Part IV

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

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HANNAH DEWEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MAYA NIVISON
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARLY HUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm3ELLE DEALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CAMBRIE TRAVER
CompensationExplanation/CompensationExplanationGrp/PersonNm5EMILY WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6ALEX CURELLA
CompensationExplanation/CompensationExplanationGrp/PersonNm7NICOLE CARMODY
CompensationExplanation/CompensationExplanationGrp/PersonNm8MIRA KIRKPATRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm9MICHAELA YATURO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAYA NIVISON
IRS990EZ/BooksInCareOfDetail/PhoneNum09017481897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05066 COLLEGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128371
IRS990EZ/FundraisingGrossIncomeAmt03463
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-348
IRS990EZ/GrossReceiptsAmt0185274
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03140
IRS990EZ/GroupExemptionNum00805
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03524
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121202
IRS990EZ/OccupancyRentUtltsAndMaintAmt0102508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANNAH DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAYA NIVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLE DEALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAMBRIE TRAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEX CURELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE CARMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIRA KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAELA YATURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OPERATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP STANDARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PUBLIC RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP MEMBER ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PANHELLENIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0482
IRS990EZ/OtherChangesInNetAssetsAmt0-46422
IRS990EZ/OtherExpensesTotalAmt041174
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SORORITY ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt0178596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTERESTS WITHIN THE SAN DIEGO STATE UNIVERSITY CAMPUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01057
IRS990EZ/SpecialEventsNetIncomeLossAmt02406
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01079
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144142
IRS990EZ/TotalProgramServiceExpensesAmt0144142
IRS990EZ/TotalRevenueAmt0180729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SDSU.KAPPADELTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 9,165 PUBLIC RELATIONS 1,673 SOCIAL EXPENSES 5,339 DUE 6,423 PHILANTHROPY 4,472 MEETING 200 RECRUITMENT 12,470 MISCELLANEOUS 1,432 TOTAL 41,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJ -46,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,162 482 DUE FROM 34,529 0 TOTAL 35,691 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSIT 1,079 1,079 DUE TO 0 6,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO PERSON IS COMPENSATED BY THIS ORGANIZATION. HENCE, COMPENSATION POLICY IS NOT NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART IV
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYA NIVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09017481897
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/AddressLine1Txt01870 BUFORD HIGHWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706222982
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY SIENKIEWICZ
ReturnHeader/ReturnTs02021-11-29T08:44:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIVISON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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