Civic Intelligence

Sigma Delta Pi

990 • Fiscal year 2014 • EIN 01-0319131

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 04, 2015

Organization ProfileN/A
3 Bainbridge DriveCharleston, SC 29407

(843) 571-1226

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,204,329

Up $74,036 (+6.6%) from 2013

Net Assets

Up

$1,204,327

Up $74,035 (+6.6%) from 2013

Liabilities

Up

$2

Up $1 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin56th percentile

Revenue

Up

$142,497

Up $11,799 (+9.0%) from 2013

Expenses

Up

$135,810

Up $7,779 (+6.1%) from 2013

Net Income

Up

$6,687

Up $4,020 (+151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,027,678Net Assets 2010: $1,027,6782010Assets 2011: $1,078,457Liabilities 2011: $1Net Assets 2011: $1,078,4562011Assets 2012: $1,137,732Liabilities 2012: $1Net Assets 2012: $1,137,7312012Assets 2013: $1,130,293Liabilities 2013: $1Net Assets 2013: $1,130,2922013Assets 2014: $1,204,329Liabilities 2014: $2Net Assets 2014: $1,204,3272014Assets 2015: $1,195,172Liabilities 2015: $0Net Assets 2015: $1,195,1722015Assets 2016: $1,246,641Liabilities 2016: $0Net Assets 2016: $1,246,6412016Assets 2017: $1,292,261Liabilities 2017: $0Net Assets 2017: $1,292,2612017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,427,037Liabilities 2019: $0Net Assets 2019: $1,427,0372019Assets 2020: $1,428,729Liabilities 2020: $0Net Assets 2020: $1,428,7292020Assets 2021: $1,599,595Liabilities 2021: $0Net Assets 2021: $1,599,5952021Assets 2022: $1,390,611Liabilities 2022: $0Net Assets 2022: $1,390,6112022Assets 2023: $1,411,474Liabilities 2023: $0Net Assets 2023: $1,411,4742023Assets 2024: $1,594,471Liabilities 2024: $0Net Assets 2024: $1,594,4712024Assets 2025: $1,619,338Liabilities 2025: $0Net Assets 2025: $1,619,3382025

Highlighted filing

2014

Assets$1,204,329
Liabilities$2
Net Assets$1,204,327
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $151,083Expenses 2010: $112,465Net Income 2010: $38,6182010Revenue 2011: $142,879Expenses 2011: $104,155Net Income 2011: $38,7242011Expenses 2012: $110,3282012Revenue 2013: $130,698Expenses 2013: $128,031Net Income 2013: $2,6672013Revenue 2014: $142,497Expenses 2014: $135,810Net Income 2014: $6,6872014Revenue 2015: $155,685Expenses 2015: $115,660Net Income 2015: $40,0252015Revenue 2016: $166,099Expenses 2016: $137,437Net Income 2016: $28,6622016Revenue 2017: $156,801Expenses 2017: $134,457Net Income 2017: $22,3442017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $189,166Expenses 2019: $143,325Net Income 2019: $45,8412019Revenue 2020: $129,488Expenses 2020: $88,602Net Income 2020: $40,8862020Revenue 2021: $161,805Expenses 2021: $94,247Net Income 2021: $67,5582021Revenue 2022: $184,476Expenses 2022: $121,394Net Income 2022: $63,0822022Revenue 2023: $136,817Expenses 2023: $124,391Net Income 2023: $12,4262023Revenue 2024: $148,133Expenses 2024: $120,463Net Income 2024: $27,6702024Revenue 2025: $158,914Expenses 2025: $142,548Net Income 2025: $16,3662025

Highlighted filing

2014

Revenue$142,497
Expenses$135,810
Net Income$6,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$142,497
Mission and Program Overview

Mission

The purpose of the organization is to honor those who have attained excellence in the study of language, literature, and culture of the spanish-speaking peoples and for those who have made the modern hispanic culture better known in the english-speaking world and to serve its membership in ways which will contribute to the attainment of the goals and ideals of the society.

The purposes of the Organization is to honor those who have attained excellence in the study of the language, literature, and culture of the Spanish-speaking peoples and for those who have made the modern Hispanic culture better known in the English-speaking world and to serve its membership in ways which will contribute to the attainment of the goals and ideals of the society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,130,292$1,204,327▲ $74,035
Savings and Temporary Cash Investments$353,224$725,445▲ $372,221
Investments in Publicly Traded Securities$774,821$471,900▼ $302,921
Cash and Non-Interest-Bearing Accounts$2,248$6,984▲ $4,736
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,130,293$1,204,329▲ $74,036
Other Assets Total-$0-
Liabilities
Other Liabilities$1$2▲ $1
Total Liabilities$1$2▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,130,292$1,204,327▲ $74,035
Total Liabilities and Net Assets / Fund Balance$1,130,293$1,204,329▲ $74,036
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark P Del MastroExecutive DirecPT$37,071$37,071
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$100,293
Investment Income
$30,391
Other Revenue
$4,813
All Other Contributions
$7,000
Change in Net Assets
$6,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,585
Other Expenses$44,972
Grants and Similar Amounts Paid$41,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,253--$41,253
Current Officers, Directors, Trustees, and Key Employees$37,071--$37,071
Travel$9,609--$9,609
Other Salaries and Wages$9,153--$9,153
Fees for Services Accounting$6,505--$6,505
Payroll Taxes$3,361--$3,361
Insurance$2,901--$2,901
Fees for Service Investment Mgmnt Fees$2,196--$2,196
Other Expenses$671--$671
Total Functional Expenses$135,810$0$0$135,810
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
Lobbying 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
Rounding$2
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
01-0319131
Phone
8435711226

Signing Officer

Name
Mark P Del Mastro
Title
Executive Direc
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
John G Game CPA
Phone
8435714550
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097373
IRS990ScheduleA/Total509Grp/TotalAmt0388211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01130293
IRS990/TotalAssetsEOYAmt01204329
IRS990/TotalAssetsGrp/BOYAmt01130293
IRS990/TotalAssetsGrp/EOYAmt01204329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135810
IRS990/TotalGrossUBIAmt04813
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt02
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt02
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01130292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01204327
IRS990/TotalProgramServiceExpensesAmt0135810
IRS990/TotalProgramServiceRevenueAmt0100293
IRS990/TotalReportableCompFromOrgAmt037071
IRS990/TotalRevenueGrp/ExclusionAmt05073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01130293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01204329
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09609
IRS990/TravelGrp/TotalAmt09609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark P Del Mastro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sigma Delta Pi
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0010319131
ReturnHeader/Filer/PhoneNum08435711226
ReturnHeader/Filer/USAddress/AddressLine103 Bainbridge Drive
ReturnHeader/Filer/USAddress/City0Charleston
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Biddlecomb Game & Wise PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101525 Sam Rittenberg Blvd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0294074139
ReturnHeader/PreparerPersonGrp/PhoneNum08435714550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John G Game CPA
ReturnHeader/ReturnTs02015-03-04T08:26:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,329
Liabilities
$2
Net assets
$1,204,327
Revenue
$142,497
Expenses
$135,810
Net income
$6,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.16$0.14$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.14$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.18$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.19$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.16$0.13$0.02
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.14$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.11
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.14$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.15$0.11$0.04