Civic Intelligence

Sigma Delta Tau Alpha Beta Chapter

990EZ • Fiscal year 2020 • EIN 05-0266883

Jun 01, 2019 to May 31, 2020 • Filed on Oct 01, 2020

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-18%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$99,264

Up $8,895 (+9.8%) from 2019

Net Assets

Up

$99,182

Up $9,062 (+10%) from 2019

Liabilities

Down

$82

Down $167 (-67%) from 2019

Revenue

Down

$141,338

Down $31,066 (-18%) from 2019

Expenses

Down

$132,276

Down $1,866 (-1.4%) from 2019

Net Income

Down

$9,062

Down $29,200 (-76%) from 2019

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

2020

Assets$99,264
Liabilities$82
Net Assets$99,182

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

2020

Revenue$141,338
Expenses$132,276
Net Income$9,062
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$145,239
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SOCIAL INTERACTION AND EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY PERPEPAJPresident-$0--
KAROLINA PYTELVice Pres.-$0--
ABIGAIL ALVAREZTreasurer-$0--
ALISON HORNUNGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Delta Tau Alpha Beta Chapter
EIN
05-0266883
Phone
4017920100
Address
PO BOX 5387, WAKEFIELD, RI 02880

Signing Officer

Name
Danielle Lozowsky
Title
Treasurer
Phone
4017920100
Signed
2020-10-01
Discuss with paid preparer
Yes

Preparer

Firm
De Sista & Provost LLP
Address
PO Box 5188, Wakefield, RI 02880
Preparer
Mark R Provostcpapfs Mst
Phone
4017920100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 86.

Form 990EZ, Part I, Line 16

COMPOSITE 6318.

Form 990EZ, Part I, Line 16

CONVENTION EXPENSES 639.

Form 990EZ, Part I, Line 16

NATIONAL DUES 37560.

Form 990EZ, Part I, Line 16

National foundation 1980.

Form 990EZ, Part I, Line 16

National new member & pin fees 10373.

Form 990EZ, Part I, Line 16

Office supplies & stationary 898.

Form 990EZ, Part I, Line 16

Panhellenic council 11665.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 838.

Form 990EZ, Part I, Line 16

PHILANTHROPY 12905.

Form 990EZ, Part I, Line 16

RUSH 14590.

Form 990EZ, Part I, Line 16

Senior and other gifts 10775.

Form 990EZ, Part I, Line 16

GREEK WEEK 2657.

Form 990EZ, Part I, Line 16

Social & other committee expenses 12327.

Form 990EZ, Part I, Line 16

PARENT'S BRUNCH 113.

Form 990EZ, Part I, Line 16

Depreciation 111.

Form 990EZ, Part I, Line 16

Banquets and functions 1168.

Form 990EZ, Part II, Line 24

Due from house corporation 63221. 88945.

Form 990EZ, Part II, Line 24

Equipment and software, net depreciation 390. 279.

Form 990EZ, Part II, Line 24

Receivable-former employee 0. 194.

Form 990EZ, Part II, Line 26

Payroll taxes withheld 249. 82.

Raw XML Appendix157 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/BusinessNameLine1Txt0MARK R PROVOSTCPAPFS MST
IRS990EZ/BooksInCareOfDetail/PhoneNum04017920100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099264
IRS990EZ/FundraisingGrossIncomeAmt09787
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145239
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt05500
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099182
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY PERPEPAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAROLINA PYTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABIGAIL ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON HORNUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089418
IRS990EZ/OtherExpensesTotalAmt0125003
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE SORORITY WITH PRIMARY PURPOSE: TO FOSTER SOCIAL INTERACTION AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0135451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL INTERACTION AND EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03373
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03901
IRS990EZ/SpecialEventsNetIncomeLossAmt05886
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132276
IRS990EZ/TotalRevenueAmt0141338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPOSITE 6318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENTION EXPENSES 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL DUES 37560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL FOUNDATION 1980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL NEW MEMBER & PIN FEES 10373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES & STATIONARY 898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PANHELLENIC COUNCIL 11665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHILANTHROPY 12905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RUSH 14590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SENIOR AND OTHER GIFTS 10775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GREEK WEEK 2657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOCIAL & OTHER COMMITTEE EXPENSES 12327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARENT'S BRUNCH 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANQUETS AND FUNCTIONS 1168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUE FROM HOUSE CORPORATION 63221. 88945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT AND SOFTWARE, NET DEPRECIATION 390. 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RECEIVABLE-FORMER EMPLOYEE 0. 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAXES WITHHELD 249. 82.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE LOZOWSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017920100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA DELTA TAU ALPHA BETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0050266883
ReturnHeader/Filer/PhoneNum04017920100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5387
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0De Sista & Provost LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wakefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002880
ReturnHeader/PreparerPersonGrp/PhoneNum04017920100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R PROVOSTCPAPFS MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-26T12:10:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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