Civic Intelligence

Phi Sigma Sigma

990EZ • Fiscal year 2016 • EIN 23-7079764

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 16, 2016

Organization ProfileN/A
8178 Lark Brown RoadElkridge, MD 21075-6426

(410) 799-1224

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$81,344

Up $17,317 (+27%) from 2015

Net Assets

Up

$81,344

Up $17,317 (+27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$100,112

Up $11,580 (+13%) from 2015

Expenses

Up

$80,737

Up $6,602 (+8.9%) from 2015

Net Income

Up

$19,375

Up $4,978 (+35%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $64,027Net Assets 2015: $64,0272015Assets 2016: $81,344Net Assets 2016: $81,3442016Assets 2017: $107,909Net Assets 2017: $107,9092017Assets 2018: $121,283Liabilities 2018: $0Net Assets 2018: $121,2832018Assets 2019: $125,364Liabilities 2019: $0Net Assets 2019: $125,3642019Assets 2023: $16,998Liabilities 2023: $0Net Assets 2023: $16,9982023Assets 2024: $26,919Liabilities 2024: $0Net Assets 2024: $26,9192024Assets 2025: $49,091Liabilities 2025: $0Net Assets 2025: $49,0912025

Highlighted filing

2016

Assets$81,344
Liabilities-
Net Assets$81,344
Open 2016 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $88,532Expenses 2015: $74,135Net Income 2015: $14,3972015Revenue 2016: $100,112Expenses 2016: $80,737Net Income 2016: $19,3752016Revenue 2017: $82,708Expenses 2017: $72,226Net Income 2017: $10,4822017Revenue 2018: $53,935Expenses 2018: $49,752Net Income 2018: $4,1832018Revenue 2019: $39,920Expenses 2019: $36,557Net Income 2019: $3,3632019Revenue 2023: $55,629Expenses 2023: $62,030Net Income 2023: -$6,4012023Revenue 2024: $65,082Expenses 2024: $55,875Net Income 2024: $9,2072024Revenue 2025: $71,628Expenses 2025: $49,456Net Income 2025: $22,1722025

Highlighted filing

2016

Revenue$100,112
Expenses$80,737
Net Income$19,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$100,112
Mission and Program Overview

Mission

N/A for 501(c)(7) organizations.

Promote the fellowship of members.

Program Services

DescriptionGrantsExpenses
OPERATION OF MEMBERSHIP ORGANIZATION FOR ITS 116 MEMBERS.-$66,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DESIMONEArchonPT$0--
SHANNON MCCORMACKBursarPT$0--
PAIGE TAVERNAVice ArchonPT$0--
NAZLI RODRIGUEZScribePT$0--
Filing and Contact Details

Filer

Filer Name
Phi Sigma Sigma Inc - Beta Rho Chapter
EIN
23-7079764
Phone
4107991224
Address
8178 LARK BROWN ROAD, ELKRIDGE, MD 21075-6426

Signing Officer

Name
Wendy Lau
Title
Gva, Finance
Phone
4107991224
Signed
2016-09-16
Discuss with paid preparer
Yes

Preparer

Firm
John Zimitski CPA
Address
527 S 27TH ST, PHILADELPHIA, PA 19146-1012
Preparer
John Zimitski
Phone
2154988427
Supplemental Narrative

Additional Explanations

Other

“See attached supplemental schedule”

Form 990EZ, Part I, Line 10

“Donation; cash; phi sigma sigma foundation: 8178 lark brown rd, suite 202, elkridge, md, 21075; affi”

Form 990EZ, Part I, Line 16

“BANK CHARGES 2069.”

Form 990EZ, Part I, Line 16

“INVESTMENT FEES 354.”

Form 990EZ, Part I, Line 20

“Unrealized loss on chapter reserve account -2058.”

Form 990EZ, Part II, Line 24

“Chapter reserve account 58680. 68268.”

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt066810
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY LAU
IRS990EZ/BooksInCareOfDetail/PhoneNum04107991224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08178 LARK BROWN ROAD STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0210756426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt019375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081344
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100112
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00942
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01505
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098607
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081344
IRS990EZ/OccupancyRentUtltsAndMaintAmt03742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE DESIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAIGE TAVERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAZLI RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BURSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SCRIBE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068268
IRS990EZ/OtherChangesInNetAssetsAmt0-2058
IRS990EZ/OtherExpensesTotalAmt02423
IRS990EZ/PrimaryExemptPurposeTxt0Promote the fellowship of members.
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF MEMBERSHIP ORGANIZATION FOR ITS 116 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080737
IRS990EZ/TotalProgramServiceExpensesAmt066810
IRS990EZ/TotalRevenueAmt0100112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SUPPLEMENTAL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; CASH; PHI SIGMA SIGMA FOUNDATION: 8178 LARK BROWN RD, SUITE 202, ELKRIDGE, MD, 21075; AFFI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 2069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON CHAPTER RESERVE ACCOUNT -2058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAPTER RESERVE ACCOUNT 58680. 68268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY LAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GVA, FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04107991224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA SIGMA INC - BETA RHO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0237079764
ReturnHeader/Filer/PhoneNum04107991224
ReturnHeader/Filer/USAddress/AddressLine1Txt08178 LARK BROWN ROAD
ReturnHeader/Filer/USAddress/CityNm0ELKRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210756426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN ZIMITSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 S 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191461012
ReturnHeader/PreparerPersonGrp/PhoneNum02154988427
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ZIMITSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T07:02:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,344
Liabilities
-
Net assets
$81,344
Revenue
$100,112
Expenses
$80,737
Net income
$19,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.72$0.49$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.65$0.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.56$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.40$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.54$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.83$0.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.00$0.81$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.89$0.74$0.14