Civic Intelligence

Theta Delta Chi House Association

EIN 95-6060511 • 501(c)7 • San Fernando, CA

Profile

SOCIAL CLUB

722 North Alexander StreetSan Fernando, CA 91340
Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.10x

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

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

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 2016

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$275,188

Down $3,179 (-1.1%) from 2018

Liabilities

Down

$20,410

Down $2,070 (-9.2%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$199,274

Up $34,733 (+21%) from 2018

Expenses

Up

$200,383

Up $38,966 (+24%) from 2018

Net Income

Down

-$1,109

Down $4,233 (-135%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2009: $268,388Liabilities 2009: $79,1762009Assets 2010: $186,265Liabilities 2010: $71,6672010Assets 2011: $162,816Liabilities 2011: $61,6552011Assets 2012: $147,763Liabilities 2012: $51,6432012Assets 2015: $248,964Liabilities 2015: $40,158Net Assets 2015: $208,8062015Assets 2016: $270,690Liabilities 2016: $32,767Net Assets 2016: $237,9232016Assets 2017: $277,608Liabilities 2017: $24,8452017Assets 2018: $278,367Liabilities 2018: $22,4802018Assets 2019: $275,188Liabilities 2019: $20,4102019

Highlighted filing

2019

Assets$275,188
Liabilities$20,410
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $167,107Expenses 2009: $194,727Net Income 2009: -$27,6202009Revenue 2010: $92,664Expenses 2010: $167,278Net Income 2010: -$74,6142010Revenue 2011: $164,003Expenses 2011: $177,440Net Income 2011: -$13,4372011Revenue 2012: $134,675Expenses 2012: $139,716Net Income 2012: -$5,0412012Revenue 2015: $192,997Expenses 2015: $175,591Net Income 2015: $17,4062015Revenue 2016: $142,262Expenses 2016: $113,145Net Income 2016: $29,1172016Revenue 2017: $147,430Expenses 2017: $132,590Net Income 2017: $14,8402017Revenue 2018: $164,541Expenses 2018: $161,417Net Income 2018: $3,1242018Revenue 2019: $199,274Expenses 2019: $200,383Net Income 2019: -$1,1092019

Highlighted filing

2019

Revenue$199,274
Expenses$200,383
Net Income-$1,109
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$275,188
Liabilities
$20,410
Net assets
-
Revenue
$199,274
Expenses
$200,383
Net income
-$1,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.75$0.20$1.99$2.00$0.01
2018Summary only. Only limited summary data is available for this year.$2.78$0.22$1.65$1.61$0.03
2017Summary only. Only limited summary data is available for this year.$2.78$0.25$1.47$1.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.33$2.38$1.42$1.13$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.40$2.09$1.93$1.76$0.17
2012Summary only. Only limited summary data is available for this year.$1.48$0.52$1.35$1.40$0.05
2011Summary only. Only limited summary data is available for this year.$1.63$0.62$1.64$1.77$0.13
2010Summary only. Only limited summary data is available for this year.$1.86$0.72$0.93$1.67$0.75
2009Summary only. Only limited summary data is available for this year.$2.68$0.79$1.67$1.95$0.28
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$144,819
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE RENTAL HOUSING AND EDUCATION LEADERSHIP SOCIAL AND CAREER-MENTORING AND DEVELOPMENT RESOURCES TO ORGANIZATION MEMBERS WHO ARE CURRENTLY UNDERGRADUATE STUDENT-$72,199
PROVIDE EDUCATIONAL LEADERSHIP SOCIAL AND CONTINUED CAREER-DEVELOPMENT RESOURCES TO THOSE ORGANIZATION MEMBERS WHO ARE CURRENTLY ALUMNI OF UCLA & HOLD ELDERALUMNI STATUS-$6,758
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HERNANDEZPresidentPT$0--
SCOTT TIBITreasurerPT$0--
LARRY SARCHINVice PresidentPT$0--
JOHNNY JAREGUISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Theta Delta Chi House Association
EIN
95-6060511
Address
722 NORTH ALEXANDER STREET, San Fernando, CA 91340

Signing Officer

Name
Michael Hernandez
Title
President
Phone
8186317940
Signed
2016-11-18
Discuss with paid preparer
No

Preparer

Firm
Martinez Income Tax & Accounting
Address
541 NORTH MACLAY AVE STE 103, San Fernando, CA 91340
Preparer
Victor M Martinez
Phone
8183611668
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 446AUTOMOBILE EXPENSE 7BANK FEES 783LICENSE & PERMITS 1,266MANAGEMENT 8,254REFUND OF DEPOSIT 746ACCOUNTING 1,800DONATIONS 125EVENTS 5,105MEETINGS 179MERCHANT SERVICE FEES 228INSURANCE 11,082TRAVEL & CONFERENCE 6,758”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE 40,158 32,767”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL HERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08186317940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0722 NORTH ALEXANDER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Fernando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029117
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270690
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-57
IRS990EZ/GrossReceiptsAmt0144819
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05665
IRS990EZ/LandAndBuildingsGrp/BOYAmt084618
IRS990EZ/LandAndBuildingsGrp/EOYAmt081741
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237923
IRS990EZ/OccupancyRentUtltsAndMaintAmt068561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT TIBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY SARCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNNY JAREGUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036779
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramServiceRevenueAmt0136654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE RENTAL HOUSING AND EDUCATION LEADERSHIP SOCIAL AND CAREER-MENTORING AND DEVELOPMENT RESOURCES TO ORGANIZATION MEMBERS WHO ARE CURRENTLY UNDERGRADUATE STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL LEADERSHIP SOCIAL AND CONTINUED CAREER-DEVELOPMENT RESOURCES TO THOSE ORGANIZATION MEMBERS WHO ARE CURRENTLY ALUMNI OF UCLA & HOLD ELDERALUMNI STATUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07805
IRS990EZ/SaleOfAssetsGrossAmt02500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040158
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032767
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113145
IRS990EZ/TotalProgramServiceExpensesAmt078957
IRS990EZ/TotalRevenueAmt0142262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 446AUTOMOBILE EXPENSE 7BANK FEES 783LICENSE & PERMITS 1,266MANAGEMENT 8,254REFUND OF DEPOSIT 746ACCOUNTING 1,800DONATIONS 125EVENTS 5,105MEETINGS 179MERCHANT SERVICE FEES 228INSURANCE 11,082TRAVEL & CONFERENCE 6,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMORTGAGE 40,158 32,767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08186317940
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETA DELTA CHI HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0956060511
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 NORTH ALEXANDER STREET
ReturnHeader/Filer/USAddress/CityNm0San Fernando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272621490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINEZ INCOME TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 NORTH MACLAY AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Fernando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091340
ReturnHeader/PreparerPersonGrp/PhoneNum08183611668
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR M MARTINEZ
ReturnHeader/ReturnTs02016-12-15T15:37:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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