Civic Intelligence

Phi Beta Sigma Fraternity Inc.

990 • Fiscal year 2018 • EIN 11-1709989

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.PHIBETASIGMA1914.ORG

View Organization Page

145 Kennedy Street NWWashington, DC 20011

(202) 726-5424

Siviq Scores

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

Liabilities / Assets

100th percentile

0.76x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

19%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$95,895

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

50%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$4,229,490

Up $1,405,636 (+50%) from 2017

Net Assets

Up

$1,021,940

Up $530,186 (+108%) from 2017

Liabilities

Up

$3,207,550

Up $875,450 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

Down

$2,825,802

Down $630,354 (-18%) from 2017

Expenses

Down

$2,294,119

Down $1,348,628 (-37%) from 2017

Net Income

Up

$531,683

Up $718,274 (+385%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$4,229,490
Liabilities$3,207,550
Net Assets$1,021,940
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

2018

Revenue$2,825,802
Expenses$2,294,119
Net Income$531,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,248,113
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.

Exemplify the ideals of brotherhood, scholarship and service to the general community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,045,071$2,543,275▲ $1,498,204
Savings and Temporary Cash Investments$1,106,207$1,036,522▼ $69,685
Land, Buildings, and Equipment, Net$572,679$485,000▼ $87,679
Prepaid Expenses and Deferred Charges$18,099$121,460▲ $103,361
Inventories for Sale or Use$55,695$31,709▼ $23,986
Accounts Receivable$18,553$11,524▼ $7,029
Total Assets$2,823,854$4,229,490▲ $1,405,636
Other Assets Total$7,550$0▼ $7,550
Liabilities
Deferred Revenue$1,252,577$2,316,367▲ $1,063,790
Grants Payable$742,448$548,855▼ $193,593
Other Liabilities$154,096$180,478▲ $26,382
Accounts Payable and Accrued Expenses$182,979$161,850▼ $21,129
Total Liabilities$2,332,100$3,207,550▲ $875,450
Net Assets / Fund Balance
Unrestricted Net Assets$491,754$1,021,940▲ $530,186
Total Net Assets Fund Balance$491,754$1,021,940▲ $530,186
Total Liabilities and Net Assets / Fund Balance$2,823,854$4,229,490▲ $1,405,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,007$752,542$974,549
Other Land Buildings$138,591$138,046$276,637
Equipment$74,112$188,356$262,468
Land$50,290-$50,290
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl AndersonExecutive DirectorFT$85,085$10,810$95,895
Sammie Walthour 11 - 318Executive DirectorFT$33,262$5,070$38,332

Board Members and Trustees

NameTitle
Jonathan a MasonImmediate Past President
Michael E CristalPresident
Jean LamotheFirst Vice-president
Frederick BellSecond Vice-president
Daryl ParksDirector
David TurnerDirector
Devon HenryDirector
Edwin MilesDirector
Eston WilliamsDirector
Joshua BusbyDirector
Lawrence RouseDirector
Mark ArmstrongDirector
Martin Roy EdmondsDirector
Peter AdamsDirector
Reginald SluchDirector of Bigger Better Business
Theodore Lewis JrDirector of Collegiate Affairs
Steven KniffleyDirector of Education
Chris ReyDirector of Social Action
Darian HayesCollegiate Member at Large
Michael FaceyCollegiate Member at Large
John TurnerGeneral Counsel
William J Frasier JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Awards ConceptsFraternity Jewelry110 S 11TH AVE, St Charles, IL 60174$176,521
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,286,263
Investment Income
$5,782
Other Revenue
$533,757
Change in Net Assets
$531,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,027,400
Revenue Not Reported on Financial Statements
$-201,598
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-201,598
Total Revenue per Audited Statements
$3,027,400
Total Revenue per Form 990
$2,825,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,445,733
Salaries, Compensation, and Employee Benefits$799,328
Grants and Similar Amounts Paid$49,058
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$496,119
Insurance---$378,729
Travel---$279,347
Office Expenses---$185,409
Current Officers, Directors, Trustees, and Key Employees---$134,229
Information Technology---$105,620
Other Employee Benefits---$103,544
All Other Expenses---$80,523
Conferences and Meetings---$70,952
Other Expenses---$54,577
Payroll Taxes---$52,331
Grants to Domestic Individuals---$49,000
Occupancy---$38,038
Fees for Services Accounting---$36,982
Depreciation Depletion---$32,715
Fees for Services Legal---$24,639
Fees for Services Other---$15,878
Pension Plan Contributions---$13,105
Advertising---$1,140
Grants to Domestic Orgs---$58
Total Functional Expenses$0$0$0$2,294,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,495,717
Expenses per Audited Statements$2,294,119
Total Expenses per Form 990$2,294,119
Expenses Not Reported on Form 990$201,598
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Regions$167,941
Real Estate Security Deposits$12,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Executive committee - president, 1st vice-president, 2nd vice-president, treasurer, legal counsel, two of the regional directors.”

Form 990, Part VI, Section A, Line 6

“1) alumni and 2) collegiate”

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

“Chapters vote on behalf of the members of the respective chapters.”

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

“Decisions made by the governing body that impact the fraternity constitution require approval by the members of the fraternity.”

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

“The 990 is made available to the governing body upon request.”

Form 990, Part VI, Section B, Line 12C

“Board directors are required to sign a conflict of interest disclosure form in which request that any conflicts of interest are disclosed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the appointment, employment, and compensation of the executive director. Phi beta sigma fraternity human resource committee, completes the market analysis for employment compensation. Compensation is based on the compensation levels of key executives of similar organizations. Reviews are conducted annually in accordance with procedures established by the board. Once completed it's provided to the general board for acceptance. The process is documented in the minutes. There is no compensation to officers. The board of directors approves all employee salaries.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Beta Sigma Fraternity Inc
EIN
11-1709989
Phone
2027265424
Address
145 KENNEDY STREET NW, WASHINGTON, DC 20011

Signing Officer

Name
William Frasier Jr
Title
International Treasurer
Phone
2027265424
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl a Anderson Sr
Formed
1914
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Amy Chapman
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(10) of the internal revenue code. Nonprofit organizations are subject to tax for unrelated business income. The organization did not have any unrelated business income in 2018 and 2017 that resulted in a tax liability. The organization has evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND SERVICE REVENUE”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -131,398. In-kind service revenue -70,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 131,398. In-kind service expenses 70,200.”

Raw XML AppendixShowing 400 of 556 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0182979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161850
IRS990/AccountsReceivableGrp/BOYAmt018553
IRS990/AccountsReceivableGrp/EOYAmt011524
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EXEMPLIFY THE IDEALS OF BROTHERHOOD, SCHOLARSHIP AND SERVICE TO THE GENERAL COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt01140
IRS990/AllOtherExpensesGrp/TotalAmt080523
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM FRASIER JR INTERNATIONAL
IRS990/BooksInCareOfDetail/PhoneNum02027265424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 KENNEDY STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01045071
IRS990/CashNonInterestBearingGrp/EOYAmt02543275
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134229
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt070952
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0176521
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0110 S 11TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST CHARLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060174
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AWARDS CONCEPTS
IRS990/ContractorCompensationGrp/ServicesDesc0FRATERNITY JEWELRY
IRS990/CostOfGoodsSoldAmt0286505
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt049058
IRS990/CYInvestmentIncomeAmt05782
IRS990/CYOtherExpensesAmt01445733
IRS990/CYOtherRevenueAmt0533757
IRS990/CYProgramServiceRevenueAmt02286263
IRS990/CYRevenuesLessExpensesAmt0531683
IRS990/CYSalariesCompEmpBnftPaidAmt0799328
IRS990/CYTotalExpensesAmt02294119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02825802
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01252577
IRS990/DeferredRevenueGrp/EOYAmt02316367
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt032715
IRS990/Desc0SIGMA WEEK ON CAPITOL HILL:APPROXIMATELY 20-25 MEMBERS OF THE FRATERNITY MEET WITH MEMBERS OF CONGRESS (20-25 CONGRESSIONAL LEADERS).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt036982
IRS990/FeesForServicesLegalGrp/TotalAmt024639
IRS990/FeesForServicesOtherGrp/TotalAmt015878
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235070
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL E CRISTAL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN LAMOTHE
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM J FRASIER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN KNIFFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINALD SLUCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS REY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8THEODORE LEWIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN A MASON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL FACEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DARIAN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN ROY EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm16DEVON HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWIN MILES
IRS990/Form990PartVIISectionAGrp/PersonNm18DARYL PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm19LAWRENCE ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm21ESTON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22DARYL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23SAMMIE WALTHOUR 11 - 318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2285085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2333262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF BIGGER BETTER BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF SOCIAL ACTION
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF COLLEGIATE AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10COLLEGIATE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COLLEGIATE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsPayableGrp/BOYAmt0742448
IRS990/GrantsPayableGrp/EOYAmt0548855
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03248113
IRS990/GrossRentsGrp/RealAmt0197236
IRS990/GrossSalesOfInventoryAmt0582328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0105620
IRS990/InsuranceGrp/TotalAmt0378729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031709
IRS990/InvestmentIncomeGrp/ExclusionAmt010190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01078944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485000
IRS990/LandBldgEquipCostOrOtherBssAmt01563944
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04408
IRS990/LessRentalExpensesGrp/RealAmt0131398
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt052397
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052397
IRS990/MissionDesc0THE BROTHERS OF PHI BETA SIGMA (PBS) ARE THE FRATERNITY'S MOST VALUABLE RESOURCE AND STRENGTH. THEY ARE THE PRIMARY MEANS BY WHICH THE PHI BETA SIGMA OBJECTIVES WILL BE ACHIEVED. IN ORDER TO ACCOMPLISH THE FRATERNITY'S OBJECTIVES, IT IS ESSENTIAL THAT SYSTEMS ARE INSTITUTED THAT EFFECTIVELY EMBODY "CULTURE FOR SERVICE AND SERVICE FOR HUMANITY AND PROMOTE BROTHERHOOD, SCHOLARSHIP AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0491754
IRS990/NetAssetsOrFundBalancesEOYAmt01021940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4408
IRS990/NetIncomeOrLossGrp/ExclusionAmt097861
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0197962
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0295823
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065838
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt038038
IRS990/OfficeExpensesGrp/TotalAmt0185409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07550
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103544
IRS990/OtherExpensesGrp/Desc0CRESCENT MAGAZINE EXPEN
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/TotalAmt077077
IRS990/OtherExpensesGrp/TotalAmt164107
IRS990/OtherExpensesGrp/TotalAmt254577
IRS990/OtherLiabilitiesGrp/BOYAmt0154096
IRS990/OtherLiabilitiesGrp/EOYAmt0180478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONSTITUTIONS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023445
IRS990/OtherRevenueMiscGrp/ExclusionAmt114222
IRS990/OtherRevenueMiscGrp/ExclusionAmt210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt0100064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt052331
IRS990/PensionPlanContributionsGrp/TotalAmt013105
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121460
IRS990/PrincipalOfficerNm0DARYL A ANDERSON SR
IRS990/PriorPeriodAdjustmentsAmt0-1497
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CHAPTER INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER TAX & LICENSE
IRS990/ProgramServiceRevenueGrp/Desc3CONCLAVE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0211225
IRS990/ProgramServiceRevenueGrp/ExclusionAmt156850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02017238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02017238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3950
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGRESSIONAL BLACK CAUCUS:FORUM DISCUSSION "REAL TALK" ON VARIOUS SUBJECT MATTERS PERTAINING TO THE STATE OF THE AFRICAN AMERICAN MALE. APPROXIMATELY 250 PEOPLE IN ATTENDANCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0SIGMA BETA CONFERENCE/RETREAT:COLLABORATED WITH THE SIGMA BETA NATIONAL FOUNDATION ON SUPPORTING 360 SIGMA BETAS (YOUTH'S UNDER THE AGE OF 18) IN A DEVELOPMENTAL PROGRAM HOSTED AT DILLARD UNIVERSITY IN NEW ORLEANS. OPPORTUNITY FOR YOUNG MEN TO SEE ADDITIONAL AREAS OUTSIDE OF THEIR RESPECTIVE COMMUNITY AND VISIT A HISTORICAL BLACK COLLEGE/UNIVERSITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt067085
IRS990/PYInvestmentIncomeAmt011514
IRS990/PYOtherExpensesAmt02683724
IRS990/PYOtherRevenueAmt0420668
IRS990/PYProgramServiceRevenueAmt03023974
IRS990/PYRevenuesLessExpensesAmt0-186591
IRS990/PYSalariesCompEmpBnftPaidAmt0891938
IRS990/PYTotalExpensesAmt03642747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03456156
IRS990/ReconcilationRevenueExpnssAmt0531683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,229,490
Liabilities
$3,207,550
Net assets
$1,021,940
Revenue
$2,825,802
Expenses
$2,294,119
Net income
$531,683
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