Civic Intelligence

Esa Membership Corporation

990 • Fiscal year 2013 • EIN 26-2732029

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.EPSILONSIGMAALPHA.ORG

View Organization Page

363 W Drake Road80526

(970) 223-2824

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.58x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$92,484

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$847,396

Down $78,352 (-8.5%) from 2012

Net Assets

Up

$134,506

Up $16,215 (+14%) from 2012

Liabilities

Down

$712,890

Down $94,567 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

$1,230,390

No earlier filing loaded for comparison.

Expenses

Down

$1,214,175

Down $98,703 (-7.5%) from 2012

Net Income

$16,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2012: $925,748Liabilities 2012: $807,457Net Assets 2012: $118,2912012Assets 2013: $847,396Liabilities 2013: $712,890Net Assets 2013: $134,5062013Assets 2014: $818,681Liabilities 2014: $659,162Net Assets 2014: $159,5192014Assets 2015: $782,516Liabilities 2015: $595,311Net Assets 2015: $187,2052015Assets 2016: $676,167Liabilities 2016: $494,837Net Assets 2016: $181,3302016Assets 2022: $300,182Liabilities 2022: $138,852Net Assets 2022: $161,3302022Assets 2024: $155,535Liabilities 2024: $65,687Net Assets 2024: $89,8482024

Highlighted filing

2013

Assets$847,396
Liabilities$712,890
Net Assets$134,506
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,312,8782012Revenue 2013: $1,230,390Expenses 2013: $1,214,175Net Income 2013: $16,2152013Revenue 2014: $1,357,318Expenses 2014: $1,332,305Net Income 2014: $25,0132014Revenue 2015: $1,417,632Expenses 2015: $1,389,946Net Income 2015: $27,6862015Revenue 2016: $991,893Expenses 2016: $997,768Net Income 2016: -$5,8752016Revenue 2022: $660,761Expenses 2022: $765,087Net Income 2022: -$104,3262022Revenue 2024: $675,441Expenses 2024: $651,682Net Income 2024: $23,7592024

Highlighted filing

2013

Revenue$1,230,390
Expenses$1,214,175
Net Income$16,215
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,235,481
Mission and Program Overview

Mission

The purpose of esa membership corporation is to engage in charitable, educational, aesthectic, literary and professional activities primarily connected to the activities of epsilon sigma alpha international.

Esa's purpose is to inspire leadership and service by bringing individuals together to pursue programs and projects that make a positive difference in the local, national and global communities. Esa's programs provide members training, education and support to promote public service while developing skills in management, public relations and leadership. Esa members are focused on causes impacting families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$706,666$639,491▼ $67,175
Rtn Earn Endowment Incm Other Fnds$116,063$132,278▲ $16,215
Cash and Non-Interest-Bearing Accounts$121,075$95,839▼ $25,236
Accounts Receivable$78,488$94,975▲ $16,487
Inventories for Sale or Use$11,771$11,771→ $0
Land, Buildings, and Equipment, Net$6,613$4,185▼ $2,428
Pd in Cap Srpls Land Bldg Eqp Fund$2,228$2,228→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$925,748$847,396▼ $78,352
Other Assets Total$1,135$1,135→ $0
Liabilities
Unsecured Notes Loans Payable$685,000$615,000▼ $70,000
Deferred Revenue$71,121$61,787▼ $9,334
Accounts Payable and Accrued Expenses$51,336$36,103▼ $15,233
Total Liabilities$807,457$712,890▼ $94,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,291$134,506▲ $16,215
Total Liabilities and Net Assets / Fund Balance$925,748$847,396▼ $78,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,185$25,010$29,195
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara ClarkExecutive DirectorFT$92,484$92,484
Doug MillsTreasurerPT$51,000$51,000

Board Members and Trustees

NameTitle
Rosalie GriffithPresident
Bobbie MasseyDirector
Brenda WestDirector
Coleen CapeDirector
Judi KingDirector
Rosalee EcheleDirector
Susan WintersDirector
Patricia GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,414
Program Service Revenue
$940,609
Investment Income
$26
Other Revenue
$1,341
All Other Contributions
$12,154
Change in Net Assets
$16,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$484,909
Other Expenses$379,043
Salaries, Compensation, and Employee Benefits$350,039
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$484,909--$484,909
Other Salaries and Wages$179,038--$179,038
Current Officers, Directors, Trustees, and Key Employees$143,484--$143,484
Depreciation Depletion$70,567--$70,567
Advertising$51,491--$51,491
Insurance$42,613$714-$43,327
Occupancy$43,282--$43,282
Information Technology$37,766--$37,766
Interest$35,125--$35,125
Payroll Taxes$27,517--$27,517
Travel$10,439--$10,439
Office Expenses$6,671--$6,671
All Other Expenses$5,861$398-$6,259
Fees for Services Other-$4,879-$4,879
Other Expenses$19,427$3,758-$3,758
Fees for Services Accounting-$3,210-$3,210
Benefits to Members$184--$184
Total Functional Expenses$1,201,216$12,959$0$1,214,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0646012-501(c)(3)TO FURTHER THE MISSION OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL$484,909
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 provided to management and officers for review with comments provided to the treasurer.”

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

“Policy communicated to organization through policy and procedures manuals. Conflict of interest situations and compliance issues are addressed to the board.”

Form 990, Part VI, Section C, Line 19

“Esa membership corporation's conflict of interst policy, financial statements and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-2732029
Phone
9702232824

Signing Officer

Name
Doug Mills
Title
Treasurer
Phone
9702232824
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Clark
Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
9,000

Preparer

Preparer
Roger L Sample
Phone
9702238825
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IRS990/ProgSrvcAccomActy2Grp/Desc0ESA'S PURPOSE IS TO INSPIRE LEADERSHIP AND SERVICE BY BRINGING INDIVIDUALS TOGETHER TO PURSUE PROGRAMS THAT MAKE A POSITIVE DIFFERENCE IN LOCAL, NATIONAL AND GLOBAL COMMUNITIES. ESA'S PROGRAMS PROVIDE MEMBERSHIP TRAINING EDUCATION AND SUPPORT TO PROMOTE PUBLIC SERVICE WHILE DEVELOPING SKILLS IN MANAGEMENT, PUBLIC RELATIONS AND LEADERSHIP. THESE PROGRAMS ARE IN THE FORM OF TRAINING MATERIALS, SEMINARS AND SPECIFIC VOLUNTEER OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0716307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0595957
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0373329
IRS990/PYOtherRevenueAmt04555
IRS990/PYProgramServiceRevenueAmt01049961
IRS990/PYRevenuesLessExpensesAmt024017
IRS990/PYSalariesCompEmpBnftPaidAmt0343592
IRS990/PYTotalExpensesAmt01312878
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt016215
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0771787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0276260
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04185
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0484909
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0620646012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/City0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode038105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 PROVIDED TO MANAGEMENT AND OFFICERS FOR REVIEW WITH COMMENTS PROVIDED TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY COMMUNICATED TO ORGANIZATION THROUGH POLICY AND PROCEDURES MANUALS. CONFLICT OF INTEREST SITUATIONS AND COMPLIANCE ISSUES ARE ADDRESSED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESA MEMBERSHIP CORPORATION'S CONFLICT OF INTERST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EPSILON SIGMA ALPHA INTERNATIONAL COUNCIL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12EPSILON SIGMA ALPHA INTERNATIONAL COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13EPSILON SIGMA ALPHA INTERNATIONAL COUNCIL DISASTER FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237301068
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237394928
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS AND ASSISTS INDIVIDUAL CHAPTERS THROUGH CONVENTION AND EDUCATION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE STUDENT SCHOLARSHIPS AND DONATIONS TO CHARITABLE ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION AND PHILANTHROPIC ACTIVITIES OF COMBINED CHAPTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3DISASTER RELIEF TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10363 W DRAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11363 W DRAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12363 W DRAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13363 W DRAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FORT COLLINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1FORT COLLINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2FORT COLLINS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode280526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode380526
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0615000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt134800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NOTE PAYABLE BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EPSILON SIGMA ALPHA INTERNATIONAL COUNCIL DISASTER FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ESA FOUNDATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0925748
IRS990/TotalAssetsEOYAmt0847396
IRS990/TotalAssetsGrp/BOYAmt0925748
IRS990/TotalAssetsGrp/EOYAmt0847396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288414
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,396
Liabilities
$712,890
Net assets
$134,506
Revenue
$1,230,390
Expenses
$1,214,175
Net income
$16,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.09$0.68$0.65$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.14$0.16$0.66$0.77$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.49$0.18$0.99$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.19$1.42$1.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.66$0.16$1.36$1.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.71$0.13$1.23$1.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.81$0.12$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits