Civic Intelligence

Sigma Beta XI Inc.

990 • Fiscal year 2020 • EIN 30-0779014

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

Organization Profilewww.sigmabetaxi.com
14340 Elsworth St Suite B104Moreno Valley, CA 92553

(951) 247-1700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,248

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$274,179

Up $57,605 (+27%) from 2019

Net Assets

Up

$217,332

Up $6,075 (+2.9%) from 2019

Liabilities

Up

$56,847

Up $51,530 (+969%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$1,452,962

Up $411,497 (+40%) from 2019

Expenses

Up

$1,446,887

Up $609,571 (+73%) from 2019

Net Income

Down

$6,075

Down $198,074 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2020

Assets$274,179
Liabilities$56,847
Net Assets$217,332
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,452,962
Expenses$1,446,887
Net Income$6,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$1,452,962
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,786$244,622▲ $112,836
Land, Buildings, and Equipment, Net$25,214$15,993▼ $9,221
Prepaid Expenses and Deferred Charges$2,044$2,805▲ $761
Cash and Non-Interest-Bearing Accounts$45,546$596▼ $44,950
Accounts Receivable-$0-
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$216,574$274,179▲ $57,605
Other Assets Total$11,984$10,163▼ $1,821
Liabilities
Accounts Payable and Accrued Expenses-$37,588-
Other Liabilities$5,317$19,259▲ $13,942
Total Liabilities$5,317$56,847▲ $51,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,257$217,332▲ $6,075
Total Net Assets Fund Balance$211,257$217,332▲ $6,075
Total Liabilities and Net Assets / Fund Balance$216,574$274,179▲ $57,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,291$12,272$24,563
Other Land Buildings$1,448$5,117$6,565
Leasehold Improvements$2,254$717$2,971
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey JacksonPresident & CEOFT$91,248$91,248
Darrell PeedenCFOFT$61,974$61,974
Berenice ZunigaVice PresidentFT$59,598$59,598
Daniel PeedenSecretary-$2,673$2,673

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$616,599
Program Service Revenue
$834,434
Investment Income
$1,377
Other Revenue
$552
All Other Contributions
$616,599
Change in Net Assets
$6,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,782
Other Expenses$718,105
Total Fundraising Expense$19,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,488--$447,488
Fees for Services Other$341,705$55,782-$397,487
Current Officers, Directors, Trustees, and Key Employees$129,305$86,188-$215,493
Occupancy$71,389$8,923$8,923$89,235
Office Expenses$71,258$12,152-$83,410
Payroll Taxes$57,247$8,554-$65,801
Travel$32,926$8,231$7,263$48,420
Information Technology$1,945$13,015-$14,960
Insurance$11,424$1,428$1,428$14,280
Depreciation Depletion$7,377$922$922$9,221
Advertising$6,300$788$788$7,876
Other Expenses$1,610$179-$1,789
Total Functional Expenses$1,214,952$212,611$19,324$1,446,887
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
Payroll Taxes Payable$19,259
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sigma Beta Xi Inc
EIN
30-0779014
Phone
9512471700
Address
14340 ELSWORTH ST SUITE B104, MORENO VALLEY, CA 92553

Signing Officer

Name
Darrell Peeden
Title
CFO
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey a Jackson
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
4
Employees
92

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012272
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,179
Liabilities
$56,847
Net assets
$217,332
Revenue
$1,452,962
Expenses
$1,446,887
Net income
$6,075
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