Civic Intelligence

Sigma Theta Tau Inc

EIN 23-7243780 • 501(c)3 • Cincinnati, OH

Profile

Improve the health of people

College Of Nursing-univ Of CintiCincinnati, OH 45221

www.nursing.uc.edc/SSTIBETA

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$130,034

Down $7,396 (-5.4%) from 2015

Liabilities

$51

No earlier filing loaded for comparison.

Net Assets

Down

$129,983

Down $7,447 (-5.4%) from 2015

Operations
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$18,070

Down $4,430 (-20%) from 2015

Expenses

Up

$22,817

Up $242 (+1.1%) from 2015

Net Income

Down

-$4,747

Down $4,672 (-6229%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $134,805Net Assets 2014: $134,8052014Assets 2015: $137,430Net Assets 2015: $137,4302015Assets 2016: $130,034Liabilities 2016: $51Net Assets 2016: $129,9832016

Highlighted filing

2016

Assets$130,034
Liabilities$51
Net Assets$129,983
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $24,063Expenses 2014: $14,952Net Income 2014: $9,1112014Revenue 2015: $22,500Expenses 2015: $22,575Net Income 2015: -$752015Revenue 2016: $18,070Expenses 2016: $22,817Net Income 2016: -$4,7472016

Highlighted filing

2016

Revenue$18,070
Expenses$22,817
Net Income-$4,747
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$130,034
Liabilities
$51
Net assets
$129,983
Revenue
$18,070
Expenses
$22,817
Net income
-$4,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.18$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.24$0.15$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$18,070
Mission and Program Overview

Mission

Improve the health of people

Program Services

DescriptionGrantsExpenses
CONFERENCES THAT CONTINUE TO EDUCATE NURSES THAT HELP IMPROVE THE HEALTH OF PEOPLE-$8,801
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY REIGLEPresident-$0--
NANCY BATCHELORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Theta Tau Inc
EIN
23-7243780
Phone
5135585500
Address
COLLEGE OF NURSING-UNIV OF CINTI, CINCINNATI, OH 45221

Signing Officer

Name
Nancy Batchelor
Title
Treasurer
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Eric H Lampl CPA Inc
Address
991 LIGORIO AVENUE, CINCINNATI, OH 45218
Preparer
Eric H Lampl
Phone
5135212379
Supplemental Narrative

Additional Explanations

Page 1, Part 1

“Other expenses bank fees 1496, conferences 7560, dues 750, induction 5809, newsleter 267, program 1241, net invest 544, total 17667”

Raw XML Appendix117 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/BenefitsPaidToOrForMembersAmt04000
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY BATCHELOR UINV CIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05135585207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 PROCTOR HALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130034
IRS990EZ/GrossReceiptsAmt018070
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017941
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY REIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY BATCHELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE HEALTH OF PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES THAT CONTINUE TO EDUCATE NURSES THAT HELP IMPROVE THE HEALTH OF PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08801
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022817
IRS990EZ/TotalProgramServiceExpensesAmt08801
IRS990EZ/TotalRevenueAmt018070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NURSING.UC.EDC/SSTIBETA
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09062
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.79710
IRS990ScheduleA/PublicSupportTotal170Amt0100340
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100340
IRS990ScheduleA/TotalSupportAmt0109402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES BANK FEES 1496, CONFERENCES 7560, DUES 750, INDUCTION 5809, NEWSLETER 267, PROGRAM 1241, NET INVEST 544, TOTAL 17667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, PART 1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BATCHELOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA THETA TAU INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt055 BETA IOTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0237243780
ReturnHeader/Filer/PhoneNum05135585500
ReturnHeader/Filer/USAddress/AddressLine1Txt0COLLEGE OF NURSING-UNIV OF CINTI
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311773351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC H LAMPL CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0991 LIGORIO AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045218
ReturnHeader/PreparerPersonGrp/PhoneNum05135212379
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC H LAMPL
ReturnHeader/ReturnTs02016-11-03T15:27:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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