Civic Intelligence

Delta Psi Housing Corp of Gamma Phi Beta Sorority

EIN 95-3842310 • 501(c)7 • Centennial, CO

Profile

We provide housing for college age women.

co 12737 E Euclid DriveCentennial, CO 80111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $831,877 (-100%) from 2016

Liabilities

Down

$0

Down $56,791 (-100%) from 2016

Net Assets

Down

$0

Down $775,086 (-100%) from 2016

Operations
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$115,453

Down $246,633 (-68%) from 2016

Expenses

Down

$158,272

Down $119,924 (-43%) from 2016

Net Income

Down

-$42,819

Down $126,709 (-151%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $546,250Liabilities 2012: $0Net Assets 2012: $546,2502012Assets 2013: $577,553Liabilities 2013: $1,231Net Assets 2013: $576,3222013Assets 2014: $641,497Liabilities 2014: $7,166Net Assets 2014: $634,3312014Assets 2015: $732,056Liabilities 2015: $64,595Net Assets 2015: $667,4612015Assets 2016: $831,877Liabilities 2016: $56,791Net Assets 2016: $775,0862016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $286,4102012Revenue 2013: $415,714Expenses 2013: $330,121Net Income 2013: $85,5932013Revenue 2014: $350,109Expenses 2014: $292,100Net Income 2014: $58,0092014Revenue 2015: $363,882Expenses 2015: $330,752Net Income 2015: $33,1302015Revenue 2016: $362,086Expenses 2016: $278,196Net Income 2016: $83,8902016Revenue 2017: $115,453Expenses 2017: $158,272Net Income 2017: -$42,8192017

Highlighted filing

2017

Revenue$115,453
Expenses$158,272
Net Income-$42,819
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$115,453
Expenses
$158,272
Net income
-$42,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$1.58$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.32$0.57$7.75$3.62$2.78$0.84
2015Summary only. Only limited summary data is available for this year.$7.32$0.65$6.67$3.64$3.31$0.33
2014Summary only. Only limited summary data is available for this year.$6.41$0.07$6.34$3.50$2.92$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.01$5.76$4.16$3.30$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$2.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$115,453
Mission and Program Overview

Mission

We provide housing for college age women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$775,086--
Land, Buildings, and Equipment, Net$574,877--
Savings and Temporary Cash Investments$114,828--
Cash and Non-Interest-Bearing Accounts$111,686--
Accounts Receivable$30,486--
Total Assets$831,877$0▼ $831,877
Liabilities
Deferred Revenue$30,486--
Accounts Payable and Accrued Expenses$26,305--
Total Liabilities$56,791$0▼ $56,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,086$0▼ $775,086
Total Liabilities and Net Assets / Fund Balance$831,877$0▼ $831,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,625$270,907-
Leasehold Improvements$456,252$196,662-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jane HabermanPresident
Pat FallinVice President
Lois Abbott-JacobsBoard Member
Leslie StorrSecretary
Dena HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,381
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$-42,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,055
Salaries, Compensation, and Employee Benefits$6,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,683--$88,683
Depreciation Depletion$11,654--$11,654
All Other Expenses$7,187--$7,187
Other Salaries and Wages$5,291--$5,291
Office Expenses$1,107--$1,107
Other Expenses$1,106--$1,106
Payroll Taxes$926--$926
Fees for Services Accounting$262--$262
Insurance$110--$110
Total Functional Expenses$158,272$0$0$158,272
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
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 governing body review Part VI line 11

“The return is reviewed by the president who then signs on behalf of the organization.”

Governing documents etc available to public Part VI line 19

“The Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Psi Housing Corp of Gamma Phi Beta Sorority
EIN
95-3842310
Address
co 12737 E Euclid Drive, Centennial, CO 80111

Signing Officer

Name
Jane Haberman
Title
President
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Haberman
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Monarch OfficeServices Inc
Address
631 N Milpas St, Santa Barbara, CA 93103
Preparer
Marcy Luikart
Phone
8059654240
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Existing Assets and Liabilities were transferred to new governing organization.”

Raw XML Appendix325 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm017:53:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208221487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monarch OfficeServices Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 N Milpas St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093103
ReturnHeader/PreparerPersonGrp/PhoneNum08059654240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Luikart
ReturnHeader/ReturnTs02017-09-21T17:52:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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