Civic Intelligence

Sigma Phi Epsilon Nh Alpha Alumni

990 • Fiscal year 2020 • EIN 04-6128132

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileNA
1831 Madison Ave No 7MNew York, NY 10035

(949) 491-3931

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

29.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-296%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

189%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,735,784

Down $92,604 (-3.3%) from 2019

Net Assets

Down

$1,013,473

Down $175,570 (-15%) from 2019

Liabilities

Up

$1,722,311

Up $82,966 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$59,277

Up $38,750 (+189%) from 2019

Expenses

Down

$234,847

Down $71,463 (-23%) from 2019

Net Income

Up

-$175,570

Up $110,213 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,435,691Liabilities 2011: $2,575,581Net Assets 2011: $860,1102011Assets 2012: $3,431,060Liabilities 2012: $2,478,074Net Assets 2012: $952,9862012Assets 2013: $3,351,034Liabilities 2013: $2,258,845Net Assets 2013: $1,092,1892013Assets 2014: $3,295,697Liabilities 2014: $2,165,560Net Assets 2014: $1,130,1372014Assets 2015: $3,183,500Liabilities 2015: $1,839,682Net Assets 2015: $1,343,8182015Assets 2016: $3,126,983Liabilities 2016: $1,697,902Net Assets 2016: $1,429,0812016Assets 2017: $3,049,174Liabilities 2017: $1,549,493Net Assets 2017: $1,499,6812017Assets 2018: $2,923,824Liabilities 2018: $1,448,998Net Assets 2018: $1,474,8262018Assets 2019: $2,828,388Liabilities 2019: $1,639,345Net Assets 2019: $1,189,0432019Assets 2020: $2,735,784Liabilities 2020: $1,722,311Net Assets 2020: $1,013,4732020Assets 2021: $2,661,135Liabilities 2021: $1,806,818Net Assets 2021: $854,3172021Assets 2022: $2,580,566Liabilities 2022: $1,886,138Net Assets 2022: $694,4282022Assets 2023: $2,661,930Liabilities 2023: $1,824,023Net Assets 2023: $837,9072023Assets 2024: $2,640,936Liabilities 2024: $1,765,724Net Assets 2024: $875,2122024

Highlighted filing

2020

Assets$2,735,784
Liabilities$1,722,311
Net Assets$1,013,473
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $1002011Expenses 2012: $10,0002012Expenses 2013: $3,1002013Revenue 2014: $43,748Expenses 2014: $5,800Net Income 2014: $37,9482014Revenue 2015: $504,979Expenses 2015: $291,298Net Income 2015: $213,6812015Revenue 2016: $384,989Expenses 2016: $299,726Net Income 2016: $85,2632016Revenue 2017: $347,159Expenses 2017: $276,559Net Income 2017: $70,6002017Revenue 2018: $263,754Expenses 2018: $288,609Net Income 2018: -$24,8552018Revenue 2019: $20,527Expenses 2019: $306,310Net Income 2019: -$285,7832019Revenue 2020: $59,277Expenses 2020: $234,847Net Income 2020: -$175,5702020Revenue 2021: $59,338Expenses 2021: $218,494Net Income 2021: -$159,1562021Revenue 2022: $79,429Expenses 2022: $239,318Net Income 2022: -$159,8892022Revenue 2023: $501,931Expenses 2023: $358,452Net Income 2023: $143,4792023Revenue 2024: $318,353Expenses 2024: $281,048Net Income 2024: $37,3052024

Highlighted filing

2020

Revenue$59,277
Expenses$234,847
Net Income-$175,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$59,277
Mission and Program Overview

Mission

The organization owns a fraternity house that it rents to college students who are members of the fraternity.

The organization owns a fraternity house which it rents to college students who are members of the local chapter. The organization also provides support to the local chapter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,792,591$2,713,575▼ $79,016
Rtn Earn Endowment Incm Other Fnds$1,189,043$1,013,473▼ $175,570
Cash and Non-Interest-Bearing Accounts$30,008$16,408▼ $13,600
Investments Other Securities$1,356$1,368▲ $12
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,828,388$2,735,784▼ $92,604
Other Assets Total$4,433$4,433→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,618,332$1,623,296▲ $4,964
Accounts Payable and Accrued Expenses$21,013$99,015▲ $78,002
Total Liabilities$1,639,345$1,722,311▲ $82,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,189,043$1,013,473▼ $175,570
Total Liabilities and Net Assets / Fund Balance$2,828,388$2,735,784▼ $92,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,247,249$688,339$2,935,588
Land$456,035-$456,035
Equipment$10,291$43,769$54,060
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jd OptekarPresident
Isaiah BergVice President Finance
Keith JacobsenVice President Housing
Jim ShieldsMember at Large
Kevin GillsMember at Large
Michael KimmelMember at Large
Sean AnthonyMember at Large
Steven TsengMember at Large
Peter HasenkampSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$625
Program Service Revenue
$58,640
Investment Income
$12
Other Revenue
$0
All Other Contributions
$625
Change in Net Assets
$-175,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$82,118
Depreciation Depletion---$79,016
Insurance---$8,342
Fees for Services Legal---$2,147
Other Expenses---$847
Fees for Services Accounting---$802
All Other Expenses---$1
Total Functional Expenses$0$0$0$234,847
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's board is made up of members.”

Form 990, Part VI, Section A, Line 7A

“The board is a self-perpetuating entity where the board will elect new members each year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's vice president of finance prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request including its conflict of interest policy included within the organization's bylaws. The organization does not make its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Nh Alpha Alumni
EIN
04-6128132
Phone
9494913931
Address
1831 MADISON AVE NO 7M, NEW YORK, NY 10035

Signing Officer

Name
Isaiah Berg
Title
Vice President of Finance
Phone
9733766744
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaiah Berg
Formed
1916
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne CPA
Phone
6036530044
Raw XML Appendix329 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS A SELF-PERPETUATING ENTITY WHERE THE BOARD WILL ELECT NEW MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S VICE PRESIDENT OF FINANCE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST INCLUDING ITS CONFLICT OF INTEREST POLICY INCLUDED WITHIN THE ORGANIZATION'S BYLAWS. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02735784
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IRS990/TotalAssetsGrp/EOYAmt02735784
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IRS990/TotalEmployeeCnt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010035
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAIAH BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF FINANCE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J GAGNE CPA
ReturnHeader/ReturnTs02021-08-12T05:45:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,735,784
Liabilities
$1,722,311
Net assets
$1,013,473
Revenue
$59,277
Expenses
$234,847
Net income
-$175,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$1.77$0.88$0.32$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.82$0.84$0.50$0.36$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.89$0.69$0.08$0.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.81$0.85$0.06$0.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.74$1.72$1.01$0.06$0.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.83$1.64$1.19$0.02$0.31$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.45$1.47$0.26$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.05$1.55$1.50$0.35$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.13$1.70$1.43$0.38$0.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.18$1.84$1.34$0.50$0.29$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.30$2.17$1.13$0.04$0.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.26$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.48$0.95$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.58$0.86$0.00