Civic Intelligence

Phi Beta Sigma Fraternity Inc.

990 • Fiscal year 2012 • EIN 11-1709989

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileWWW.PHIBETASIGMA1914.ORG

View Organization Page

145 Kennedy Street NW20011
Siviq Scores

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

Liabilities / Assets

97th percentile

0.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

11%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,523,107

Up $247,833 (+11%) from 2011

Net Assets

Up

$1,835,670

Up $69,606 (+3.9%) from 2011

Liabilities

Up

$687,437

Up $178,227 (+35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,642,988

Down $587,748 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,140,521Liabilities 2010: $587,434Net Assets 2010: $1,553,0872010Assets 2011: $2,275,274Liabilities 2011: $509,210Net Assets 2011: $1,766,0642011Assets 2012: $2,523,107Liabilities 2012: $687,437Net Assets 2012: $1,835,6702012Assets 2013: $3,331,624Liabilities 2013: $1,426,431Net Assets 2013: $1,905,1932013Assets 2014: $3,432,553Liabilities 2014: $1,906,355Net Assets 2014: $1,526,1982014Assets 2015: $3,062,707Liabilities 2015: $1,840,475Net Assets 2015: $1,222,2322015Assets 2016: $3,274,990Liabilities 2016: $2,170,859Net Assets 2016: $1,104,1312016Assets 2017: $2,823,854Liabilities 2017: $2,332,100Net Assets 2017: $491,7542017Assets 2018: $4,229,490Liabilities 2018: $3,207,550Net Assets 2018: $1,021,9402018Assets 2019: $5,044,069Liabilities 2019: $3,011,097Net Assets 2019: $2,032,9722019Assets 2020: $7,267,433Liabilities 2020: $4,027,670Net Assets 2020: $3,239,7632020Assets 2021: $7,959,473Liabilities 2021: $3,661,928Net Assets 2021: $4,297,5452021Assets 2022: $10,895,468Liabilities 2022: $5,469,998Net Assets 2022: $5,425,4702022Assets 2023: $10,983,848Liabilities 2023: $3,974,909Net Assets 2023: $7,008,9392023Assets 2024: $13,964,844Liabilities 2024: $5,925,968Net Assets 2024: $8,038,8762024

Highlighted filing

2012

Assets$2,523,107
Liabilities$687,437
Net Assets$1,835,670
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,463,4382010Expenses 2011: $2,230,7362011Expenses 2012: $1,642,9882012Revenue 2013: $2,544,076Expenses 2013: $2,474,553Net Income 2013: $69,5232013Revenue 2014: $4,574,351Expenses 2014: $4,953,982Net Income 2014: -$379,6312014Revenue 2015: $2,885,143Expenses 2015: $3,189,109Net Income 2015: -$303,9662015Revenue 2016: $2,583,858Expenses 2016: $2,701,959Net Income 2016: -$118,1012016Revenue 2017: $3,456,156Expenses 2017: $3,642,747Net Income 2017: -$186,5912017Revenue 2018: $2,825,802Expenses 2018: $2,294,119Net Income 2018: $531,6832018Revenue 2019: $4,752,037Expenses 2019: $3,763,205Net Income 2019: $988,8322019Revenue 2020: $3,651,409Expenses 2020: $2,444,618Net Income 2020: $1,206,7912020Revenue 2021: $5,690,900Expenses 2021: $4,632,106Net Income 2021: $1,058,7942021Revenue 2022: $4,375,051Expenses 2022: $3,215,471Net Income 2022: $1,159,5802022Revenue 2023: $7,721,840Expenses 2023: $6,132,782Net Income 2023: $1,589,0582023Revenue 2024: $5,033,530Expenses 2024: $4,060,281Net Income 2024: $973,2492024

Highlighted filing

2012

Revenue-
Expenses$1,642,988
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Gross Receipts
$2,138,908
Mission and Program Overview

Mission

The brothers of phi beta sigmaare the fraternity's most valuable resource and strength. They are the primary means by which the phi beta sigma objectives will beachieved. In order to accomplish the fraternity's objectives, it isessential that systems are instituted that effectively embody "culturefor service and service for humanity and promote brotherhood,scholarship and service.

Filing and Contact Details

Filer

EIN
11-1709989
Raw XML AppendixShowing 400 of 498 raw XML fields

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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. NOT-FOR-PROFIT ORGANIZATIONS ARE SUBJECT TO TAX FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2012 AND 2011 THAT RESULTED IN A TAX LIABILITY. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2012. THE ORGANIZATION'S TAX YEARS FROM 2009 TO 2011 ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES 65,801. SIGMA EXCHANGE COST OF SALES 200,858.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INTEREST AND DIVIDENDS 11,907.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSES 65,801. SIGMA EXCHANGE COST OF SALES 200,858.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue050290
IRS990ScheduleD/Land/OtherCostOrOtherBasis050290
IRS990ScheduleD/OtherExpensesIncluded0266659
IRS990ScheduleD/OtherLiabilities/Amount030301
IRS990ScheduleD/OtherLiabilities/Description0PAYABLES TO REGIONS
IRS990ScheduleD/OtherRevenues0266659
IRS990ScheduleD/OtherRevenuesNotIncluded011907
IRS990ScheduleD/RevenueNotRptdF9900266659
IRS990ScheduleD/RevenueNotRptdOnFinStmt011907
IRS990ScheduleD/RevenueSubtotal01700687
IRS990ScheduleD/TotalExpensesPerForm99001642988
IRS990ScheduleD/TotalOfAmounts030301
IRS990ScheduleD/TotalOfBookValueLandBuildings0135342
IRS990ScheduleD/TotalRevenuePerForm99001712594
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01909647
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01967346
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant018000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients018
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10145 KENNEDY ST NW
IRS990ScheduleI/RecipientTable/AddressUS/City0WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0DC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020011
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07500
IRS990ScheduleI/RecipientTable/EINOfRecipient0562660440
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CHARITABLE FUNDING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NATIONAL SIGMA BETA CLUB FOUNDATION INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,523,107
Liabilities
$687,437
Net assets
$1,835,670
Revenue
-
Expenses
$1,642,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$5.93$8.04$5.03$4.06$0.97
2023Detailed filing. Detailed filing data is available for this year.$11.0$3.97$7.01$7.72$6.13$1.59
2022Detailed filing. Detailed filing data is available for this year.$10.9$5.47$5.43$4.38$3.22$1.16
2021Detailed filing. Detailed filing data is available for this year.$7.96$3.66$4.30$5.69$4.63$1.06
2020Detailed filing. Detailed filing data is available for this year.$7.27$4.03$3.24$3.65$2.44$1.21
2019Detailed filing. Detailed filing data is available for this year.$5.04$3.01$2.03$4.75$3.76$0.99
2018Detailed filing. Detailed filing data is available for this year.$4.23$3.21$1.02$2.83$2.29$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.82$2.33$0.49$3.46$3.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.27$2.17$1.10$2.58$2.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.84$1.22$2.89$3.19$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.43$1.91$1.53$4.57$4.95$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.33$1.43$1.91$2.54$2.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.69$1.84$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.51$1.77$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.59$1.55$1.46