Civic Intelligence

Sigma Beta XI Inc.

990 • Fiscal year 2021 • EIN 30-0779014

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.sigmabetaxi.com
16641 Perris BlvdMoreno Valley, CA 92551

(951) 247-1700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,896

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

211%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$851,808

Up $577,629 (+211%) from 2020

Net Assets

Up

$579,812

Up $362,480 (+167%) from 2020

Liabilities

Up

$271,996

Up $215,149 (+378%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$2,171,514

Up $718,552 (+49%) from 2020

Expenses

Up

$1,809,034

Up $362,147 (+25%) from 2020

Net Income

Up

$362,480

Up $356,405 (+5867%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$851,808
Liabilities$271,996
Net Assets$579,812
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$2,171,514
Expenses$1,809,034
Net Income$362,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,171,514
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$244,622$691,559▲ $446,937
Accounts Receivable-$87,312-
Cash and Non-Interest-Bearing Accounts$596$50,061▲ $49,465
Land, Buildings, and Equipment, Net$15,993$11,060▼ $4,933
Prepaid Expenses and Deferred Charges$2,805$7,716▲ $4,911
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$274,179$851,808▲ $577,629
Other Assets Total$10,163$4,100▼ $6,063
Liabilities
Other Liabilities$19,259$200,093▲ $180,834
Accounts Payable and Accrued Expenses$37,588$71,903▲ $34,315
Total Liabilities$56,847$271,996▲ $215,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,332$579,812▲ $362,480
Total Net Assets Fund Balance$217,332$579,812▲ $362,480
Total Liabilities and Net Assets / Fund Balance$274,179$851,808▲ $577,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,209$17,469$25,678
Other Land Buildings$795$5,770$6,565
Leasehold Improvements$2,056$915$2,971
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey JacksonPresident & CEOFT$80,896$80,896
Berenice ZunigaVice PresidentFT$65,000$65,000
Darrell PeedenCFOFT$61,974$61,974

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
$877,847
Program Service Revenue
$1,285,882
Investment Income
$37
Other Revenue
$7,748
All Other Contributions
$877,847
Change in Net Assets
$362,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,514
Total Revenue per Audited Statements
$2,171,514
Total Revenue per Form 990
$2,171,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,647
Other Expenses$742,387
Total Fundraising Expense$117,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,407-$98,142$773,549
Fees for Services Other$326,171$50,832-$377,003
Current Officers, Directors, Trustees, and Key Employees$109,728$98,142-$207,870
Occupancy$86,644$10,831$10,831$108,306
Payroll Taxes$74,148$11,080-$85,228
Information Technology$8,230$55,078-$63,308
Office Expenses$52,158$8,895-$61,053
Travel$28,538$7,135$6,295$41,968
Insurance$11,813$1,477$1,477$14,767
Depreciation Depletion$4,839$604$605$6,048
Advertising$1,746$218$218$2,182
Other Expenses$340$85$75$500
Total Functional Expenses$1,435,373$256,018$117,643$1,809,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,809,065
Expenses per Audited Statements$1,809,034
Total Expenses per Form 990$1,809,034
Expenses Not Reported on Form 990$31
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
Grant Advance$180,834
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
16641 PERRIS BLVD, MORENO VALLEY, CA 92551

Signing Officer

Name
Darrell Peeden
Title
CFO
Signed
2022-11-14
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
41

Preparer

Firm
Precision Tax Inc
Address
410 ALABAMA ST SUITE 101, REDLANDS, CA 92373
Preparer
Jackie N Skelton Ea
Phone
9093078844
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Audit depreciation adjustment $31”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt037492
IRS990/OtherExpensesGrp/ProgramServicesAmt117329
IRS990/OtherExpensesGrp/ProgramServicesAmt2790
IRS990/OtherExpensesGrp/ProgramServicesAmt3340
IRS990/OtherExpensesGrp/TotalAmt037492
IRS990/OtherExpensesGrp/TotalAmt128882
IRS990/OtherExpensesGrp/TotalAmt2878
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt019259
IRS990/OtherLiabilitiesGrp/EOYAmt0200093
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND PROGRAM EXP REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt07748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07748
IRS990/OtherRevenueTotalAmt07748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773549
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011080
IRS990/PayrollTaxesGrp/ProgramServicesAmt074148
IRS990/PayrollTaxesGrp/TotalAmt085228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07716
IRS990/PrincipalOfficerNm0COREY A JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MENTORING SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01285882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01285882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0718105
IRS990/PYOtherRevenueAmt0552
IRS990/PYProgramServiceRevenueAmt0834434
IRS990/PYRevenuesLessExpensesAmt06075
IRS990/PYSalariesCompEmpBnftPaidAmt0728782
IRS990/PYTotalExpensesAmt01446887
IRS990/PYTotalRevenueAmt01452962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0362480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02171514
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691559
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02163729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01451033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03614762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03614762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02163729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01451033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03614762
IRS990ScheduleA/TotalSupportAmt03624476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025678
IRS990ScheduleD/ExpensesNotReportedAmt031
IRS990ScheduleD/ExpensesSubtotalAmt01809034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02971
IRS990ScheduleD/OtherExpensesIncludedAmt031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02171514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT DEPRECIATION ADJUSTMENT $31
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011060
IRS990ScheduleD/TotalExpensesPerForm990Amt01809034
IRS990ScheduleD/TotalLiabilityAmt0200093
IRS990ScheduleD/TotalRevenuePerForm990Amt02171514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02171514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01809065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274179
IRS990/TotalAssetsEOYAmt0851808
IRS990/TotalAssetsGrp/BOYAmt0274179
IRS990/TotalAssetsGrp/EOYAmt0851808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0877847
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01435373
IRS990/TotalFunctionalExpensesGrp/TotalAmt01809034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056847
IRS990/TotalLiabilitiesEOYAmt0271996
IRS990/TotalLiabilitiesGrp/BOYAmt056847
IRS990/TotalLiabilitiesGrp/EOYAmt0271996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579812
IRS990/TotalProgramServiceExpensesAmt01435373
IRS990/TotalProgramServiceRevenueAmt01285882
IRS990/TotalReportableCompFromOrgAmt0207870
IRS990/TotalRevenueGrp/ExclusionAmt07748

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,808
Liabilities
$271,996
Net assets
$579,812
Revenue
$2,171,514
Expenses
$1,809,034
Net income
$362,480
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