Civic Intelligence

Sigma Delta Tau Alpha Beta Chapter

990EZ • Fiscal year 2014 • EIN 05-0266883

Jun 01, 2013 to May 31, 2014 • Filed on Sep 18, 2014

PO Box 5387Wakefield, RI 02880

(401) 792-0100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-9.8%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$22,809

Down $6,649 (-23%) from 2013

Net Assets

Down

$22,545

Down $6,693 (-23%) from 2013

Liabilities

Up

$264

Up $44 (+20%) from 2013

Revenue

Up

$68,528

Up $813 (+1.2%) from 2013

Expenses

Up

$75,221

Up $16,523 (+28%) from 2013

Net Income

Down

-$6,693

Down $15,710 (-174%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $20,360Liabilities 2012: $1392012Assets 2013: $29,458Liabilities 2013: $220Net Assets 2013: $29,2382013Assets 2014: $22,809Liabilities 2014: $264Net Assets 2014: $22,5452014Assets 2015: $28,791Liabilities 2015: $253Net Assets 2015: $28,5382015Assets 2016: $20,851Liabilities 2016: $358Net Assets 2016: $20,4932016Assets 2017: $36,618Liabilities 2017: $261Net Assets 2017: $36,3572017Assets 2018: $52,128Liabilities 2018: $270Net Assets 2018: $51,8582018Assets 2019: $90,369Liabilities 2019: $249Net Assets 2019: $90,1202019Assets 2020: $99,264Liabilities 2020: $82Net Assets 2020: $99,1822020Assets 2021: $97,926Liabilities 2021: $237Net Assets 2021: $97,6892021Assets 2022: $79,753Liabilities 2022: $401Net Assets 2022: $79,3522022Assets 2023: $83,085Liabilities 2023: $267Net Assets 2023: $82,8182023Assets 2024: $101,241Liabilities 2024: $118Net Assets 2024: $101,1232024Assets 2025: $109,347Liabilities 2025: $0Net Assets 2025: $109,3472025

Highlighted filing

2014

Assets$22,809
Liabilities$264
Net Assets$22,545

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $65,940Expenses 2012: $71,194Net Income 2012: -$5,2542012Revenue 2013: $67,715Expenses 2013: $58,698Net Income 2013: $9,0172013Revenue 2014: $68,528Expenses 2014: $75,221Net Income 2014: -$6,6932014Revenue 2015: $87,373Expenses 2015: $81,380Net Income 2015: $5,9932015Revenue 2016: $117,142Expenses 2016: $125,187Net Income 2016: -$8,0452016Revenue 2017: $128,428Expenses 2017: $112,564Net Income 2017: $15,8642017Revenue 2018: $147,062Expenses 2018: $131,561Net Income 2018: $15,5012018Revenue 2019: $172,404Expenses 2019: $134,142Net Income 2019: $38,2622019Revenue 2020: $141,338Expenses 2020: $132,276Net Income 2020: $9,0622020Revenue 2021: $100,596Expenses 2021: $102,089Net Income 2021: -$1,4932021Revenue 2022: $134,012Expenses 2022: $152,349Net Income 2022: -$18,3372022Revenue 2023: $157,585Expenses 2023: $154,119Net Income 2023: $3,4662023Revenue 2024: $222,514Expenses 2024: $204,209Net Income 2024: $18,3052024Revenue 2025: $293,402Expenses 2025: $285,178Net Income 2025: $8,2242025

Highlighted filing

2014

Revenue$68,528
Expenses$75,221
Net Income-$6,693
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$80,071
Mission and Program Overview

Mission

College sorority with primary purpose: to foster social interaction and education

College sorority with primary purpose:

Program Services

DescriptionGrantsExpenses
TO FOSTER SOCIAL INTERACTION AND EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELICA DIMITRIPresident-$0--
MARISSA NANIVice Pres.-$0--
KRISTA VIRGATreasurer-$0--
DANIELLE LEONARDOSecretary-$0--
Filing and Contact Details

Filer

EIN
05-0266883
Phone
4017920100

Signing Officer

Name
Angelica Dimitri
Title
President
Phone
4017920100
Signed
2014-09-18
Discuss with paid preparer
Yes

Preparer

Preparer
Mark R Provostcpapfs Mst
Phone
4017920100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges 245. Composite 4008. Convention expenses 1294. Depreciation 514. General supplies 788. National active dues 7200. National convention & foundation 5960. National endowment fees 4720. National new member & pin fees 7500. National technology fee 1180. Office supplies & stationary 1216. Panhellenic council 5310. Payroll taxes 875. Philanthropy 9048. Rush 5368. Senior and other gifts 4912. Social & committee expenses 7176.

Form 990EZ, Part II, Line 24

Amount due from house corporation 18338. 16337.

Form 990EZ, Part II, Line 26

Payroll taxes withheld 220. 264.

Form 990, Part IX, Line 24F

National new member & pin fees greek week philanthropy panhellenic council social & committee expenses rush miscellaneous national endowment fees composite bank charges alumni functions food purchases national active dues

Raw XML Appendix118 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/BusinessName/BusinessNameLine10MARK R PROVOSTCPAPFS MST
IRS990EZ/BooksInCareOfDetail/PhoneNum04017920100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 5188
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAKEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022809
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt011422
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080071
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02720
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt01799
IRS990EZ/LandAndBuildingsGrp/EOYAmt01285
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068642
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022545
IRS990EZ/OccupancyRentUtltsAndMaintAmt0444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELICA DIMITRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISSA NANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA VIRGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE LEONARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016337
IRS990EZ/OtherExpensesTotalAmt067314
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE SORORITY WITH PRIMARY PURPOSE:
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER SOCIAL INTERACTION AND EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04538
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011543
IRS990EZ/SpecialEventsNetIncomeLossAmt0-121
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0264
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075221
IRS990EZ/TotalRevenueAmt068528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 245. COMPOSITE 4008. CONVENTION EXPENSES 1294. DEPRECIATION 514. GENERAL SUPPLIES 788. NATIONAL ACTIVE DUES 7200. NATIONAL CONVENTION & FOUNDATION 5960. NATIONAL ENDOWMENT FEES 4720. NATIONAL NEW MEMBER & PIN FEES 7500. NATIONAL TECHNOLOGY FEE 1180. OFFICE SUPPLIES & STATIONARY 1216. PANHELLENIC COUNCIL 5310. PAYROLL TAXES 875. PHILANTHROPY 9048. RUSH 5368. SENIOR AND OTHER GIFTS 4912. SOCIAL & COMMITTEE EXPENSES 7176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNT DUE FROM HOUSE CORPORATION 18338. 16337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES WITHHELD 220. 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL NEW MEMBER & PIN FEES GREEK WEEK PHILANTHROPY PANHELLENIC COUNCIL SOCIAL & COMMITTEE EXPENSES RUSH MISCELLANEOUS NATIONAL ENDOWMENT FEES COMPOSITE BANK CHARGES ALUMNI FUNCTIONS FOOD PURCHASES NATIONAL ACTIVE DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELICA DIMITRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017920100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGMA DELTA TAU ALPHA BETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0050266883
ReturnHeader/Filer/PhoneNum04017920100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5387
ReturnHeader/Filer/USAddress/City0WAKEFIELD
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10De Sista & Provost LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 5188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wakefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002880
ReturnHeader/PreparerPersonGrp/PhoneNum04017920100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R PROVOSTCPAPFS MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-07T09:52:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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.$1.09$0.00$1.09$2.93$2.85$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.23$2.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.58$1.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$1.34$1.52$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.01$1.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.41$1.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.72$1.34$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.47$1.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$1.28$1.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.17$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.87$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.69$0.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.68$0.59$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.66$0.71$0.05