Civic Intelligence

Gamma Phi Beta Sorority Inc

990 • Fiscal year 2015 • EIN 95-2680516

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 14, 2016

Organization Profile
17612 Fiesta WayTustin, CA 92780

(303) 799-1874

Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

96%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

6.8%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,053,137

Up $514,553 (+96%) from 2014

Net Assets

Up

$583,357

Up $72,493 (+14%) from 2014

Liabilities

Up

$469,780

Up $442,060 (+1595%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Up

$136,111

Up $8,661 (+6.8%) from 2014

Expenses

Up

$105,022

Up $863 (+0.8%) from 2014

Net Income

Up

$31,089

Up $7,798 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $487,910Liabilities 2011: $26,837Net Assets 2011: $461,0732011Assets 2012: $534,324Liabilities 2012: $29,119Net Assets 2012: $505,2052012Assets 2013: $514,171Liabilities 2013: $26,759Net Assets 2013: $487,4122013Assets 2014: $538,584Liabilities 2014: $27,720Net Assets 2014: $510,8642014Assets 2015: $1,053,137Liabilities 2015: $469,780Net Assets 2015: $583,3572015Assets 2016: $1,010,516Liabilities 2016: $455,545Net Assets 2016: $554,9712016Assets 2017: $1,019,129Liabilities 2017: $436,435Net Assets 2017: $582,6942017Assets 2018: $1,052,331Liabilities 2018: $387,246Net Assets 2018: $665,0852018Assets 2019: $907,682Liabilities 2019: $329,943Net Assets 2019: $577,7392019Assets 2020: $814,168Liabilities 2020: $246,269Net Assets 2020: $567,8992020Assets 2021: $786,008Liabilities 2021: $239,505Net Assets 2021: $546,5032021

Highlighted filing

2015

Assets$1,053,137
Liabilities$469,780
Net Assets$583,357
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $110,735Expenses 2011: $65,489Net Income 2011: $45,2462011Expenses 2012: $57,5942012Expenses 2013: $136,3552013Revenue 2014: $127,450Expenses 2014: $104,159Net Income 2014: $23,2912014Revenue 2015: $136,111Expenses 2015: $105,022Net Income 2015: $31,0892015Revenue 2016: $146,306Expenses 2016: $133,947Net Income 2016: $12,3592016Revenue 2017: $145,885Expenses 2017: $118,162Net Income 2017: $27,7232017Revenue 2018: $114,530Expenses 2018: $123,292Net Income 2018: -$8,7622018Revenue 2019: $107,181Expenses 2019: $118,377Net Income 2019: -$11,1962019Revenue 2020: $84,422Expenses 2020: $99,956Net Income 2020: -$15,5342020Revenue 2021: $79,515Expenses 2021: $100,911Net Income 2021: -$21,3962021

Highlighted filing

2015

Revenue$136,111
Expenses$105,022
Net Income$31,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$136,111
Mission and Program Overview

Mission

Collegiate housing for sorority sisters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,666$750,653▲ $474,987
Cash and Non-Interest-Bearing Accounts$262,918$302,234▲ $39,316
Total Assets$538,584$1,053,137▲ $514,553
Other Assets Total-$250-
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,434$460,120▲ $440,686
Other Liabilities-$9,660-
Accounts Payable and Accrued Expenses$8,286--
Total Liabilities$27,720$469,780▲ $442,060
Net Assets / Fund Balance
Unrestricted Net Assets$510,864$583,357▲ $72,493
Total Net Assets Fund Balance$510,864$583,357▲ $72,493
Total Liabilities and Net Assets / Fund Balance$538,584$1,053,137▲ $514,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,997$233,705$746,702
Leasehold Improvements$99,530$119,129$218,659
Other Land Buildings$22,347$110,184$132,531
Land$100,000-$100,000
Equipment$15,779$5,693$21,472
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kaylynn GravinaPresident
Lindsay JohnstonAdvisor
Brittany ColemanChapter Fvp
Brook FryerChapter Pres
Kelsie SchifferHouse Manage
Michelle HammondOfficer
Jennifer LambrightSecretary
Erika AaronTreasurer
Ellie RussellVP House and
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,764
Investment Income
$347
Other Revenue
$0
Change in Net Assets
$31,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,476
Grants and Similar Amounts Paid$3,546
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$21,281
Occupancy---$17,222
Fees for Services Other---$12,851
Other Expenses---$7,940
Office Expenses---$6,551
Grants to Domestic Individuals---$3,546
Fees for Services Legal---$3,057
Interest---$1,735
Conferences and Meetings---$770
Fees for Services Accounting---$475
Total Functional Expenses$0$0$0$105,022
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
Deposits$9,660
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, Page 6, Part VI, Line 7A

“The governming body is elected by the organzization's members bi-annually.”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Delta Delta of Gamma Phi Beta
EIN
95-2680516
Phone
3037991874
Address
17612 FIESTA WAY, TUSTIN, CA 92780

Signing Officer

Name
Erika Aaron
Title
Treasurer
Phone
3037991874
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Aaron
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Agl Ascent Group LLC
Address
2810 PREMIERE PKWY STE 200, DULUTH, GA 30097
Preparer
Bradley Sienkiewicz
Phone
8003269530
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 9,349 0 0 janitor/cleaning service 3,502 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 41,404”

Raw XML Appendix313 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/Form990PartVIISectionAGrp/TitleTxt2VP HOUSE AND
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPTER PRES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNMING BODY IS ELECTED BY THE ORGANZIZATION'S MEMBERS BI-ANNUALLY.
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/ExplanationTxt2AVAILABLE UPON REQUEST
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037991874
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA DELTA OF GAMMA PHI BETA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SORORITY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0952680516
ReturnHeader/Filer/PhoneNum03037991874
ReturnHeader/Filer/USAddress/AddressLine1Txt017612 FIESTA WAY
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471077462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGL ASCENT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 PREMIERE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum08003269530
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY SIENKIEWICZ
ReturnHeader/ReturnTs02016-06-15T07:57:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,137
Liabilities
$469,780
Net assets
$583,357
Revenue
$136,111
Expenses
$105,022
Net income
$31,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.24$0.55$0.08$0.10$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.25$0.57$0.08$0.10$0.02
2019Summary only. Only limited summary data is available for this year.$0.91$0.33$0.58$0.11$0.12$0.01
2018Summary only. Only limited summary data is available for this year.$1.05$0.39$0.67$0.11$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$1.02$0.44$0.58$0.15$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.01$0.46$0.55$0.15$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.47$0.58$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.13$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.49$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.11$0.07$0.05