Civic Intelligence

Sigma Beta XI Inc

EIN 30-0779014 • 501(c)3 • Moreno Valley, CA

Profile

Mentoring approximately 1000 students on 21 various school campuses located in the inland empire metropolitan area of southern california

12125 Day St E303Moreno Valley, CA 92557

www.sigmabetaxi.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.31x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$46,097

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,583,992

Down $931,596 (-17%) from 2023

Liabilities

Down

$3,775,573

Down $349,223 (-8.5%) from 2023

Net Assets

Down

$808,419

Down $582,373 (-42%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$2,873,488

Down $452,898 (-14%) from 2023

Expenses

Up

$3,851,319

Up $1,260,898 (+49%) from 2023

Net Income

Down

-$977,831

Down $1,713,796 (-233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $14,211Liabilities 2015: $2,849Net Assets 2015: $11,3622015Assets 2016: $11,287Liabilities 2016: $27,767Net Assets 2016: -$16,4802016Assets 2017: -$8,352Liabilities 2017: $14,617Net Assets 2017: -$22,9692017Assets 2018: $7,807Liabilities 2018: $699Net Assets 2018: $7,1082018Assets 2019: $216,574Liabilities 2019: $5,317Net Assets 2019: $211,2572019Assets 2020: $274,179Liabilities 2020: $56,847Net Assets 2020: $217,3322020Assets 2021: $851,808Liabilities 2021: $271,996Net Assets 2021: $579,8122021Assets 2022: $3,234,169Liabilities 2022: $3,240,903Net Assets 2022: -$6,7342022Assets 2023: $5,515,588Liabilities 2023: $4,124,796Net Assets 2023: $1,390,7922023Assets 2024: $4,583,992Liabilities 2024: $3,775,573Net Assets 2024: $808,4192024

Highlighted filing

2024

Assets$4,583,992
Liabilities$3,775,573
Net Assets$808,419
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $164,809Expenses 2015: $153,447Net Income 2015: $11,3622015Revenue 2016: $330,250Expenses 2016: $358,092Net Income 2016: -$27,8422016Revenue 2017: $596,588Expenses 2017: $603,132Net Income 2017: -$6,5442017Revenue 2018: $591,611Expenses 2018: $561,533Net Income 2018: $30,0782018Revenue 2019: $1,041,465Expenses 2019: $837,316Net Income 2019: $204,1492019Revenue 2020: $1,452,962Expenses 2020: $1,446,887Net Income 2020: $6,0752020Revenue 2021: $2,171,514Expenses 2021: $1,809,034Net Income 2021: $362,4802021Revenue 2022: $2,905,309Expenses 2022: $3,341,855Net Income 2022: -$436,5462022Revenue 2023: $3,326,386Expenses 2023: $2,590,421Net Income 2023: $735,9652023Revenue 2024: $2,873,488Expenses 2024: $3,851,319Net Income 2024: -$977,8312024

Highlighted filing

2024

Revenue$2,873,488
Expenses$3,851,319
Net Income-$977,831
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,583,992
Liabilities
$3,775,573
Net assets
$808,419
Revenue
$2,873,488
Expenses
$3,851,319
Net income
-$977,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$3.78$0.81$2.87$3.85$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.52$4.12$1.39$3.33$2.59$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.23$3.24$0.01$2.91$3.34$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$2.17$1.81$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.22$1.45$1.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.04$0.84$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.59$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.60$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,873,488
Mission and Program Overview

Mission

Mentoring approximately 400 students on 15 various school campuses located in the inland empire metropolitan area of southern california

Mentoring approximately 1000 students on 21 various school campuses located in the inland empire metropolitan area of southern california

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,068,782$2,023,523▼ $45,259
Accounts Receivable$454,092$631,730▲ $177,638
Savings and Temporary Cash Investments$1,089,943$347,910▼ $742,033
Cash and Non-Interest-Bearing Accounts$323,404$122,436▼ $200,968
Prepaid Expenses and Deferred Charges$11,321$10,123▼ $1,198
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,515,588$4,583,992▼ $931,596
Other Assets Total$1,568,046$1,448,270▼ $119,776
Liabilities
Other Liabilities$3,882,947$3,773,420▼ $109,527
Accounts Payable and Accrued Expenses$241,849$2,153▼ $239,696
Total Liabilities$4,124,796$3,775,573▼ $349,223
Net Assets / Fund Balance
Net Assets With Donor Restrictions$849,575--
Net Assets Without Donor Restrictions$541,217$808,419▲ $267,202
Total Net Assets Fund Balance$1,390,792$808,419▼ $582,373
Total Liabilities and Net Assets / Fund Balance$5,515,588$4,583,992▼ $931,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,991$109,236$1,109,227
Land$1,015,773-$1,015,773
Equipment$749$26,086$26,835
Other Land Buildings$5,548$13,512$19,060
Leasehold Improvements$1,462$1,509$2,971
Other Assets Org$1,600--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Berenice ZunigaCEOFT$80,000$80,000
Darrell PeedenPresident & CEOFT$80,000$80,000
Connie MarbuaryCFOFT$71,731$71,731

Board Members and Trustees

NameTitle
Gerald Daniels PhdDirector
Jason ParnellDirector
Kevin MooreDirector
Mark FieldsDirector
Daniel PeedenSecretary
De SonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,846,925
Program Service Revenue
$0
Investment Income
$13,851
Other Revenue
$12,712
All Other Contributions
$2,846,925
Change in Net Assets
$-977,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,873,488
Total Revenue per Audited Statements
$2,873,488
Total Revenue per Form 990
$2,873,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,466,526
Salaries, Compensation, and Employee Benefits$1,384,793
Total Fundraising Expense$4,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,545,974$46,582-$1,592,556
Other Salaries and Wages$934,715$174,856-$1,109,571
Occupancy$197,443$89,716-$287,159
Current Officers, Directors, Trustees, and Key Employees$160,000--$160,000
Payroll Taxes$101,288$13,934-$115,222
Travel$75,645$8,310-$83,955
Insurance$12,090$41,418-$53,508
Depreciation Depletion$36,211$4,522$4,526$45,259
Fees for Services Legal$5,000$34,807-$39,807
Fees for Services Accounting$2,899$26,812-$29,711
Information Technology$1,467$26,722-$28,189
Office Expenses$5,369$9,082-$14,451
Interest-$8,333-$8,333
All Other Expenses$1,598$5,820-$7,418
Other Expenses$3,986$1,542-$5,528
Advertising$380$5,070-$5,450
Total Functional Expenses$3,342,047$504,746$4,526$3,851,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,851,319
Total Expenses per Audited Statements$3,851,319
Total Expenses per Form 990$3,851,319
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Arpa Loan$3,571,671
Loan Payable - Sba Loan$150,000
Payroll Taxes Payable$51,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sigma Beta Xi Inc
EIN
30-0779014
Phone
9512471700
Address
12125 DAY ST E303, MORENO VALLEY, CA 92557

Signing Officer

Name
Darrell Peeden
Title
President & CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Peeden
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
4
Employees
41

Preparer

Firm
Precision Tax Inc
Address
410 ALABAMA ST SUITE 101, REDLANDS, CA 92373
Preparer
Jackie N Skelton Ea
Phone
9093078844
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IRS990/MissionDesc0MENTORING APPROXIMATELY 1000 STUDENTS ON 21 VARIOUS SCHOOL CAMPUSES LOCATED IN THE INLAND EMPIRE METROPOLITAN AREA OF SOUTHERN CALIFORNIA
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - ARPA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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