Civic Intelligence

Sigma Theta International Kappa Gamma Chapter

990EZ • Fiscal year 2017 • EIN 31-1246728

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 28, 2017

Organization ProfileN/A
Stony Brook University School NursiStony Brook, NY 11794

(631) 444-9189

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,685

Down $3,333 (-5.0%) from 2016

Net Assets

Down

$63,685

Down $3,333 (-5.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$21,904

Down $4,060 (-16%) from 2016

Expenses

Down

$25,237

Down $5,186 (-17%) from 2016

Net Income

Up

-$3,333

Up $1,126 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2014: $68,833Net Assets 2014: $68,8332014Assets 2015: $71,477Net Assets 2015: $71,4772015Assets 2016: $67,018Net Assets 2016: $67,0182016Assets 2017: $63,685Net Assets 2017: $63,6852017Assets 2020: $69,416Net Assets 2020: $69,4162020Assets 2021: $74,765Net Assets 2021: $74,7652021Assets 2022: $80,634Net Assets 2022: $80,6342022Assets 2023: $80,455Net Assets 2023: $80,4552023Assets 2024: $63,700Net Assets 2024: $63,7002024Assets 2025: $64,069Net Assets 2025: $64,0692025

Highlighted filing

2017

Assets$63,685
Liabilities-
Net Assets$63,685
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$40K$20K$0-$20KRevenue 2014: $31,562Expenses 2014: $27,917Net Income 2014: $3,6452014Revenue 2015: $31,204Expenses 2015: $28,560Net Income 2015: $2,6442015Revenue 2016: $25,964Expenses 2016: $30,423Net Income 2016: -$4,4592016Revenue 2017: $21,904Expenses 2017: $25,237Net Income 2017: -$3,3332017Revenue 2020: $6,184Expenses 2020: $6,085Net Income 2020: $992020Revenue 2021: $10,478Expenses 2021: $5,129Net Income 2021: $5,3492021Revenue 2022: $10,969Expenses 2022: $5,100Net Income 2022: $5,8692022Revenue 2023: $17,342Expenses 2023: $17,521Net Income 2023: -$1792023Revenue 2024: $13,375Expenses 2024: $30,130Net Income 2024: -$16,7552024Revenue 2025: $12,410Expenses 2025: $12,041Net Income 2025: $3692025

Highlighted filing

2017

Revenue$21,904
Expenses$25,237
Net Income-$3,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$21,904
Mission and Program Overview

Mission

Welfare of Members

Program Services

DescriptionGrantsExpenses
Welfare of Members$17,146-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry MacLellanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Theta International
EIN
31-1246728
Address
Stony Brook University School Nursi, Stony Brook, NY 11794

Signing Officer

Name
Justin M Warywold
Title
Secretary
Signed
2017-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Gail E Longspaugh & Assoc
Address
8 Yorkshire Ave, Stony Brook, NY 11790
Preparer
Gail E Longspaugh
Phone
6317513255
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $300”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6691”

Other Expenses.1

“Induction ceromonies $16996”

Other Expenses.2

“DUES & ASSESSMENTS - Council $150”

Raw XML Appendix120 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Justin Waryhold
IRS990EZ/BooksInCareOfDetail/PhoneNum06314449189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Stony Brook University School
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stony Brook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011794
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021904
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0212
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021692
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Henry MacLellan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Welfare of Members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Welfare of Members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025237
IRS990EZ/TotalProgramServiceExpensesAmt017146
IRS990EZ/TotalRevenueAmt021904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO PROVIDE SUPPORT TO THE LEARNING, KNOWLEDGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $6691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUCTION CEROMONIES $16996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & ASSESSMENTS - Council $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin M Warywold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma Theta International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Kappa Gamma Chapter
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0311246728
ReturnHeader/Filer/USAddress/AddressLine1Txt0Stony Brook University School Nursi
ReturnHeader/Filer/USAddress/CityNm0Stony Brook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gail E Longspaugh & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Yorkshire Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stony Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011790
ReturnHeader/PreparerPersonGrp/PhoneNum06317513255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail E Longspaugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-28T08:18:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,685
Liabilities
-
Net assets
$63,685
Revenue
$21,904
Expenses
$25,237
Net income
-$3,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.1$64.1$12.4$12.0$0.37
2024Detailed filing. Detailed filing data is available for this year.$63.7$63.7$13.4$30.1$16.8
2023Detailed filing. Detailed filing data is available for this year.$80.5$80.5$17.3$17.5$0.18
2022Detailed filing. Detailed filing data is available for this year.$80.6$80.6$11.0$5.10$5.87
2021Detailed filing. Detailed filing data is available for this year.$74.8$74.8$10.5$5.13$5.35
2020Detailed filing. Detailed filing data is available for this year.$69.4$69.4$6.18$6.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$63.7$63.7$21.9$25.2$3.33
2016Detailed filing. Detailed filing data is available for this year.$67.0$67.0$26.0$30.4$4.46
2015Detailed filing. Detailed filing data is available for this year.$71.5$71.5$31.2$28.6$2.64
2014Detailed filing. Detailed filing data is available for this year.$68.8$68.8$31.6$27.9$3.65