Civic Intelligence

Sigma Chi Leadership Institute

990 • Fiscal year 2014 • EIN 26-0490104

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileN/A
1714 Hinman Avenue60201

(847) 869-3655

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$172,056

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,080,060

Up $343,551 (+47%) from 2013

Net Assets

Up

-$60,075

Up $56,799 (+49%) from 2013

Liabilities

Up

$1,140,135

Up $286,752 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

$1,612,064

No earlier filing loaded for comparison.

Expenses

Up

$1,555,265

Up $118,153 (+8.2%) from 2013

Net Income

$56,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $626,498Liabilities 2012: $743,414Net Assets 2012: -$116,9162012Assets 2013: $736,509Liabilities 2013: $853,383Net Assets 2013: -$116,8742013Assets 2014: $1,080,060Liabilities 2014: $1,140,135Net Assets 2014: -$60,0752014Assets 2015: $545,958Liabilities 2015: $635,335Net Assets 2015: -$89,3772015Assets 2016: $633,567Liabilities 2016: $629,512Net Assets 2016: $4,0552016Assets 2017: $693,341Liabilities 2017: $559,311Net Assets 2017: $134,0302017Assets 2018: $641,113Liabilities 2018: $412,044Net Assets 2018: $229,0692018Assets 2019: $1,285,328Liabilities 2019: $827,494Net Assets 2019: $457,8342019Assets 2020: $1,137,792Liabilities 2020: $545,340Net Assets 2020: $592,4522020Assets 2021: $1,511,276Liabilities 2021: $773,753Net Assets 2021: $737,5232021Assets 2022: $1,426,413Liabilities 2022: $519,935Net Assets 2022: $906,4782022Assets 2023: $1,039,228Liabilities 2023: $437,538Net Assets 2023: $601,6902023Assets 2024: $803,291Liabilities 2024: $497,889Net Assets 2024: $305,4022024

Highlighted filing

2014

Assets$1,080,060
Liabilities$1,140,135
Net Assets-$60,075
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,308,3832012Expenses 2013: $1,437,1122013Revenue 2014: $1,612,064Expenses 2014: $1,555,265Net Income 2014: $56,7992014Revenue 2015: $1,863,878Expenses 2015: $1,893,255Net Income 2015: -$29,3772015Revenue 2016: $1,972,031Expenses 2016: $1,878,599Net Income 2016: $93,4322016Revenue 2017: $2,429,248Expenses 2017: $2,299,273Net Income 2017: $129,9752017Revenue 2018: $3,262,122Expenses 2018: $3,167,083Net Income 2018: $95,0392018Revenue 2019: $3,319,222Expenses 2019: $3,090,457Net Income 2019: $228,7652019Revenue 2020: $3,329,172Expenses 2020: $3,194,554Net Income 2020: $134,6182020Revenue 2021: $2,571,713Expenses 2021: $2,426,642Net Income 2021: $145,0712021Revenue 2022: $4,335,565Expenses 2022: $4,166,610Net Income 2022: $168,9552022Revenue 2023: $3,835,704Expenses 2023: $4,140,492Net Income 2023: -$304,7882023Revenue 2024: $3,206,748Expenses 2024: $3,503,036Net Income 2024: -$296,2882024

Highlighted filing

2014

Revenue$1,612,064
Expenses$1,555,265
Net Income$56,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,612,064
Mission and Program Overview

Mission

To provide high-quality leadership training that complements and enhances the professional skills of sigma chi fraternity members and contract learning partners, expanding their capacity to serve as transformational leaders in any industry and positively impact the communities around them.

To provide educational leadership training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$482,018$779,644▲ $297,626
Prepaid Expenses and Deferred Charges$254,491$248,079▼ $6,412
Cash and Non-Interest-Bearing Accounts-$52,337-
Total Assets$736,509$1,080,060▲ $343,551
Liabilities
Accounts Payable and Accrued Expenses$853,383$1,140,135▲ $286,752
Total Liabilities$853,383$1,140,135▲ $286,752
Net Assets / Fund Balance
Unrestricted Net Assets$-116,874$-60,075▲ $56,799
Total Net Assets Fund Balance$-116,874$-60,075▲ $56,799
Total Liabilities and Net Assets / Fund Balance$736,509$1,080,060▲ $343,551
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Michael A GreenbergChairman
Timothy A MichaelVice Chairman
Michael H DunnExecutive Director
C Loren ButlerCommittee member
Chuck L WatsonCommittee member
Gregory J HarbaughCommittee member
Michael A UrsilloCommittee member
Stephen W GoodroeCommittee member
W Thomas Geddings JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,782
Program Service Revenue
$382,282
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,229,782
Change in Net Assets
$56,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,450,076
Salaries, Compensation, and Employee Benefits$105,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$827,846--$827,846
Conferences and Meetings$377,574--$377,574
Fees for Services Other$119,706--$119,706
Office Expenses$106,676--$106,676
Other Salaries and Wages$84,768--$84,768
Pension Plan Contributions$8,652--$8,652
All Other Expenses$8,088--$8,088
Advertising$7,603--$7,603
Payroll Taxes$6,050--$6,050
Other Employee Benefits$5,719--$5,719
Fees for Services Accounting$2,515--$2,515
Information Technology$68--$68
Total Functional Expenses$1,555,265$0$0$1,555,265
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by the organization's independent accountants (using the audited financial statements, along with input from the Controller). The Form 990 is then reviewed by the organization's Executive Director and Controller.”

Form 990, Part VI, Section C, line 19

“Available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

EIN
26-0490104
Phone
8478693655

Signing Officer

Name
Michael J Church
Title
Executive Director
Phone
8478693655
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Church
Formed
2007
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“SCLI is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization may recognize a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Sigma Chi and SCLI and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the period covered by these financial statements. The Organization files information and income tax returns in the U.S. federal jurisdiction and the State of Illinois. The Organization is generally no longer subject to examination by the Internal Revenue Service for fiscal years before 2011.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCLI is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization may recognize a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Sigma Chi and SCLI and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the period covered by these financial statements. The Organization files information and income tax returns in the U.S. federal jurisdiction and the State of Illinois. The Organization is generally no longer subject to examination by the Internal Revenue Service for fiscal years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael H Dunn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172056
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the organization's independent accountants (using the audited financial statements, along with input from the Controller). The Form 990 is then reviewed by the organization's Executive Director and Controller.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request for the same period of disclosure as set forth in section 6104(d).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Sigma Chi Fraternity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361773960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Fraternity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101714 Hinman Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Evanston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalAssetsGrp/EOYAmt01080060
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01555265
IRS990/TotalFunctionalExpensesGrp/TotalAmt01555265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0853383
IRS990/TotalLiabilitiesEOYAmt01140135
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IRS990/TotalLiabilitiesGrp/EOYAmt01140135
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60075
IRS990/TotalOtherCompensationAmt014386
IRS990/TotalProgramServiceExpensesAmt01555265
IRS990/TotalProgramServiceRevenueAmt0382282
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01612064
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IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01080060
IRS990/TotReportableCompRltdOrgAmt0157670
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IRS990/TravelGrp/TotalAmt0827846
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-116874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-60075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101714 Hinman Avenue
IRS990/USAddress/City0Evanston
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Church
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08478693655
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sigma Chi Leadership Institute
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0260490104
ReturnHeader/Filer/PhoneNum08478693655
ReturnHeader/Filer/USAddress/AddressLine101714 Hinman Avenue
ReturnHeader/Filer/USAddress/City0Evanston
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McGladrey LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 S Wacker Drive Ste 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chicago

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,060
Liabilities
$1,140,135
Net assets
-$60,075
Revenue
$1,612,064
Expenses
$1,555,265
Net income
$56,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.31$3.21$3.50$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.60$3.84$4.14$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.52$0.91$4.34$4.17$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.77$0.74$2.57$2.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.55$0.59$3.33$3.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.83$0.46$3.32$3.09$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$3.26$3.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.56$0.13$2.43$2.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.00$1.97$1.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.64$0.09$1.86$1.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.14$0.06$1.61$1.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.85$0.12$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.74$0.12$1.31