Civic Intelligence

Sigma Phi Epsilon Ny Delta Chapter

990EZ • Fiscal year 2017 • EIN 14-1339250

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 15, 2018

2005 15th StreetTroy, NY 12180

(518) 833-4935

Siviq Scores

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

Liabilities / Assets

99th percentile

0.95x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-71%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,835

Down $46,073 (-71%) from 2016

Net Assets

Down

$925

Down $5,129 (-85%) from 2016

Liabilities

Down

$17,910

Down $40,944 (-70%) from 2016

Revenue

Down

$197,209

Down $40,403 (-17%) from 2016

Expenses

Down

$202,338

Down $19,641 (-8.8%) from 2016

Net Income

Down

-$5,129

Down $20,762 (-133%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2009: $10,227Liabilities 2009: $5,6072009Assets 2010: $4,162Liabilities 2010: $21,5292010Assets 2011: $29,232Liabilities 2011: $58,3162011Assets 2012: $39,934Liabilities 2012: $57,152Net Assets 2012: -$17,2182012Assets 2013: $36,121Liabilities 2013: $65,4322013Assets 2014: $56,731Liabilities 2014: $75,2632014Assets 2015: $70,735Liabilities 2015: $80,314Net Assets 2015: -$9,5792015Assets 2016: $64,908Liabilities 2016: $58,854Net Assets 2016: $6,0542016Assets 2017: $18,835Liabilities 2017: $17,910Net Assets 2017: $9252017Assets 2018: $54,906Liabilities 2018: $17,631Net Assets 2018: $37,2752018Assets 2019: $139,387Liabilities 2019: $1,916Net Assets 2019: $137,4712019Assets 2020: $94,070Liabilities 2020: $1,916Net Assets 2020: $92,1542020Assets 2021: $87,759Liabilities 2021: $27,893Net Assets 2021: $59,8662021Assets 2022: $52,319Liabilities 2022: $35,020Net Assets 2022: $17,2992022Assets 2023: $42,055Liabilities 2023: $44,149Net Assets 2023: -$2,0942023Assets 2024: $32,275Liabilities 2024: $30,890Net Assets 2024: $1,3852024Assets 2025: $45,632Liabilities 2025: $45,865Net Assets 2025: -$2332025

Highlighted filing

2017

Assets$18,835
Liabilities$17,910
Net Assets$925

Operations Trend

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

$400K$200K$0-$200KRevenue 2009: $124,948Expenses 2009: $112,134Net Income 2009: $12,8142009Revenue 2010: $96,594Expenses 2010: $118,581Net Income 2010: -$21,9872010Revenue 2011: $115,080Expenses 2011: $126,797Net Income 2011: -$11,7172011Revenue 2012: $145,046Expenses 2012: $133,180Net Income 2012: $11,8662012Revenue 2013: $149,881Expenses 2013: $161,974Net Income 2013: -$12,0932013Revenue 2014: $178,509Expenses 2014: $167,730Net Income 2014: $10,7792014Revenue 2015: $213,802Expenses 2015: $204,849Net Income 2015: $8,9532015Revenue 2016: $237,612Expenses 2016: $221,979Net Income 2016: $15,6332016Revenue 2017: $197,209Expenses 2017: $202,338Net Income 2017: -$5,1292017Revenue 2018: $242,697Expenses 2018: $206,347Net Income 2018: $36,3502018Revenue 2019: $391,206Expenses 2019: $291,010Net Income 2019: $100,1962019Revenue 2020: $160,702Expenses 2020: $206,019Net Income 2020: -$45,3172020Revenue 2021: $25,348Expenses 2021: $57,636Net Income 2021: -$32,2882021Revenue 2022: $119,986Expenses 2022: $162,553Net Income 2022: -$42,5672022Revenue 2023: $123,617Expenses 2023: $143,010Net Income 2023: -$19,3932023Revenue 2024: $175,029Expenses 2024: $171,550Net Income 2024: $3,4792024Revenue 2025: $151,059Expenses 2025: $152,677Net Income 2025: -$1,6182025

Highlighted filing

2017

Revenue$197,209
Expenses$202,338
Net Income-$5,129
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$197,209
Mission and Program Overview

Mission

Provide room/board to students

Program Services

DescriptionGrantsExpenses
Fraternity - provide room & board & social activities for active members of the fraternity$202,338-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MarkumPresident-$0--
Wilber VelardeVP-Finance-$0--
Justin MartinVP-Programming-$0--
Dominick PrudenteVP-Recruitment-$0--
William AveryVP-Member Devel-$0--
Vish GopalakrishnanVP-Communicatio-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon NY Delta Chapter
EIN
14-1339250
Address
2005 15th Street, Troy, NY 12180

Signing Officer

Name
Will Velarde
Title
VP-Finance
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting For All
Address
5 Corporate Drive, Clifton Park, NY 12065
Preparer
Jean Paduano-Teal
Phone
5183832406
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1613

Other Expenses.1009

Depreciation $169

Other Expenses.1012

Insurance $19041

Other Expenses.1

Food & Social $24821

Other Expenses.2

Rush $6657

Other Expenses.3

Program Exp $2838

Other Expenses.4

Dues & Subscriptions $1897

Other Expenses.5

Donations $1000

Other Expenses.6

Telephone $498

Other Expenses.8

Bank Charges $3

Other Assets.1005

Accounts Receivable - Beginning $3907 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $1200

Total Liabilities.1003

Deferred Revenue - Beginning $41940 Deferred Revenue - Ending $0

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $15714 Unsecured Notes and Loans Payable - Ending $16087

Total Liabilities.1

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $623

Raw XML Appendix146 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/PersonNm0Wilber Velarde
IRS990EZ/BooksInCareOfDetail/PhoneNum05188334935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 15th Street Troy NY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02653
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0197209
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05847
IRS990EZ/LandAndBuildingsGrp/EOYAmt05678
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified accrua
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0925
IRS990EZ/OccupancyRentUtltsAndMaintAmt0125785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Markum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wilber Velarde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justin Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dominick Prudente
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Avery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vish Gopalakrishnan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-Programming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-Recruitment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-Member Devel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-Communicatio
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03907
IRS990EZ/OtherExpensesTotalAmt058537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide room/board to students
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt0194556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fraternity - provide room & board & social activities for active members of the fraternity
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0202338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015422
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058854
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0202338
IRS990EZ/TotalProgramServiceExpensesAmt0202338
IRS990EZ/TotalRevenueAmt0197209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $19041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food & Social $24821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rush $6657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Exp $2838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $3907 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $41940 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $15714 Unsecured Notes and Loans Payable - Ending $16087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Will Velarde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP-Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma Phi Epsilon NY Delta Chapter
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0141339250
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 15th Street
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting For All
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Corporate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05183832406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Paduano-Teal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-29T09:06:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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.$0.46$0.46$0.00$1.51$1.53$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$1.75$1.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.44$0.02$1.24$1.43$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.17$1.20$1.63$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$0.25$0.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.61$2.06$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$3.91$2.91$1.00
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$2.43$2.06$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$1.97$2.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.59$0.06$2.38$2.22$0.16
2015Summary only. Only limited summary data is available for this year.$0.71$0.80$0.10$2.14$2.05$0.09
2014Summary only. Only limited summary data is available for this year.$0.57$0.75$1.79$1.68$0.11
2013Summary only. Only limited summary data is available for this year.$0.36$0.65$1.50$1.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.57$0.17$1.45$1.33$0.12
2011Summary only. Only limited summary data is available for this year.$0.29$0.58$1.15$1.27$0.12
2010Summary only. Only limited summary data is available for this year.$0.04$0.22$0.97$1.19$0.22
2009Summary only. Only limited summary data is available for this year.$0.10$0.06$1.25$1.12$0.13