Civic Intelligence

Sigma Delta Pi

990 • Fiscal year 2019 • EIN 01-0319131

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 01, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$10,736

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

142703600%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Up

$1,427,037

Up $1,427,036 (+142703600%) from 2018

Net Assets

Up

$1,427,037

Up $1,427,037 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$189,166

Up $189,166 from 2018

Expenses

Up

$143,325

Up $143,325 from 2018

Net Income

Up

$45,841

Up $45,841 from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,427,037
Liabilities$0
Net Assets$1,427,037

Operations Trend

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

2019

Revenue$189,166
Expenses$143,325
Net Income$45,841
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Sep 1, 2020
Return Version
2018v3.1
Gross Receipts
$189,166
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$1,296,996$1,427,037▲ $130,041
Savings and Temporary Cash Investments$477,307$584,091▲ $106,784
Investments Other Securities$334,795$317,735▼ $17,060
Investments in Publicly Traded Securities$192,607$237,305▲ $44,698
Cash and Non-Interest-Bearing Accounts$4,296$1,997▼ $2,299
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 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$1,296,996$1,427,037▲ $130,041
Other Assets Total$287,991$285,909▼ $2,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,296,996$1,427,037▲ $130,041
Total Liabilities and Net Assets / Fund Balance$1,296,996$1,427,037▲ $130,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark P Del MastroExecutive DirecPT$10,736$10,736
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,743
Investment Income
$66,912
Other Revenue
$14,511
Change in Net Assets
$45,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,821
Grants and Similar Amounts Paid$53,882
Other Expenses$34,622
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,882--$53,882
Other Salaries and Wages$40,189--$40,189
Current Officers, Directors, Trustees, and Key Employees$10,736--$10,736
Travel$7,897--$7,897
Fees for Services Accounting$6,145--$6,145
Payroll Taxes$3,896--$3,896
Fees for Service Investment Mgmnt Fees$3,493--$3,493
Insurance$1,322--$1,322
Other Expenses$559--$559
All Other Expenses$-2--$-2
Total Functional Expenses$143,325$0$0$143,325
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-
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

Filer Name
Sigma Delta Pi
EIN
01-0319131
Phone
8435711226
Address
3 Bainbridge Drive, Charleston, SC 29407

Signing Officer

Name
Mark P Del Mastro
Title
Executive Director
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Jarrard Nowell & Russell LLC
Address
975 MORRISON DR, CHARLESTON, SC 29403-4270
Preparer
Derrick V Apple CPA
Phone
8437232768
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

= $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Accrued Interest = $1280

Other Changes In Net Assets Or Fund Balances - Other Decreases

rounding = -$1

Other Changes In Net Assets Or Fund Balances - Other Decreases

Unrealized Loss on Investment = -$15896

Other Changes In Net Assets Or Fund Balances - Other Increases

Unsettled securities transactin = $98817

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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/InvestmentIncomeCYPct00.28180
IRS990ScheduleA/InvestmentIncomePYPct00.22970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014805
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt014511
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt09055
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt05963
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt05278
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04976
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt039783
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69870
IRS990ScheduleA/PublicSupportPY509Pct00.75030
IRS990ScheduleA/PublicSupportTotal509Amt0530866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105703
IRS990ScheduleA/Total509Grp/TotalAmt0530866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285909
IRS990ScheduleD/TotalBookValueSecuritiesAmt0317735
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053882
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Research
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
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/ExplanationTxt2= $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrued Interest = $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized Loss on Investment = -$15896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsettled securities transactin = $98817
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01296996
IRS990/TotalAssetsEOYAmt01427037
IRS990/TotalAssetsGrp/BOYAmt01296996
IRS990/TotalAssetsGrp/EOYAmt01427037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143325
IRS990/TotalGrossUBIAmt08015
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01296996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427037
IRS990/TotalProgramServiceExpensesAmt0143325
IRS990/TotalProgramServiceRevenueAmt0107743
IRS990/TotalReportableCompFromOrgAmt010736
IRS990/TotalRevenueGrp/ExclusionAmt030215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01296996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01427037
IRS990/TravelGrp/ProgramServicesAmt07897
IRS990/TravelGrp/TotalAmt07897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt03 Bainbridge Drive
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029407
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark P Del Mastro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma Delta Pi
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0010319131
ReturnHeader/Filer/PhoneNum08435711226
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Bainbridge Drive
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202078804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jarrard Nowell & Russell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 MORRISON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294034270
ReturnHeader/PreparerPersonGrp/PhoneNum08437232768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK V APPLE CPA
ReturnHeader/ReturnTs02020-09-01T06:48:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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