Civic Intelligence

Theta Chapter of Phi Sigma Sigma Inc

990 • Fiscal year 2016 • EIN 37-0659519

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
2104 S Vine StUrbana, IL 61801

(914) 649-2040

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$493,582

Down $6,733 (-1.3%) from 2015

Net Assets

Up

$145,833

Up $70,279 (+93%) from 2015

Liabilities

Down

$347,749

Down $77,012 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$660,243

Up $91,840 (+16%) from 2015

Expenses

Up

$590,009

Up $26,325 (+4.7%) from 2015

Net Income

Up

$70,234

Up $65,515 (+1388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2015: $500,315Liabilities 2015: $424,761Net Assets 2015: $75,5542015Assets 2016: $493,582Liabilities 2016: $347,749Net Assets 2016: $145,8332016Assets 2017: $510,868Liabilities 2017: $300,900Net Assets 2017: $209,9682017Assets 2018: $494,337Liabilities 2018: $253,256Net Assets 2018: $241,0812018Assets 2019: $473,892Liabilities 2019: $199,941Net Assets 2019: $273,9512019Assets 2020: $388,169Liabilities 2020: $134,809Net Assets 2020: $253,3602020Assets 2021: $408,447Liabilities 2021: $103,623Net Assets 2021: $304,8242021Assets 2022: $442,812Liabilities 2022: $65,139Net Assets 2022: $377,6732022Assets 2023: $443,527Liabilities 2023: $100,623Net Assets 2023: $342,9042023Assets 2024: $638,595Liabilities 2024: $500,050Net Assets 2024: $138,5452024Assets 2025: $631,134Liabilities 2025: $491,548Net Assets 2025: $139,5862025

Highlighted filing

2016

Assets$493,582
Liabilities$347,749
Net Assets$145,833
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $568,403Expenses 2015: $563,684Net Income 2015: $4,7192015Revenue 2016: $660,243Expenses 2016: $590,009Net Income 2016: $70,2342016Revenue 2017: $649,417Expenses 2017: $585,282Net Income 2017: $64,1352017Revenue 2018: $604,229Expenses 2018: $573,217Net Income 2018: $31,0122018Revenue 2019: $555,113Expenses 2019: $522,246Net Income 2019: $32,8672019Revenue 2020: $474,756Expenses 2020: $481,377Net Income 2020: -$6,6212020Revenue 2021: $476,183Expenses 2021: $429,396Net Income 2021: $46,7872021Revenue 2022: $519,376Expenses 2022: $446,527Net Income 2022: $72,8492022Revenue 2023: $580,242Expenses 2023: $625,076Net Income 2023: -$44,8342023Revenue 2024: $669,924Expenses 2024: $874,282Net Income 2024: -$204,3582024Revenue 2025: $685,680Expenses 2025: $693,073Net Income 2025: -$7,3932025

Highlighted filing

2016

Revenue$660,243
Expenses$590,009
Net Income$70,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$660,243
Mission and Program Overview

Mission

Provide room board for fraternity charitable donation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,958$323,893▼ $34,065
Savings and Temporary Cash Investments$141,485$168,412▲ $26,927
Cash and Non-Interest-Bearing Accounts$400$747▲ $347
Other Notes and Loans Receivable, Net$472$530▲ $58
Total Assets$500,315$493,582▼ $6,733
Liabilities
Unsecured Notes Loans Payable$331,046$304,316▼ $26,730
Deferred Revenue$86,707--
Accounts Payable and Accrued Expenses$7,008$43,433▲ $36,425
Total Liabilities$424,761$347,749▼ $77,012
Net Assets / Fund Balance
Unrestricted Net Assets$75,554$145,833▲ $70,279
Total Net Assets Fund Balance$75,554$145,833▲ $70,279
Total Liabilities and Net Assets / Fund Balance$500,315$493,582▼ $6,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323,893$300,870$624,763
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pamela DowneyPresident
Amanda GoldmanDirector
Amy RiceDirector
Jennifer GentryDirector
Jodie HitchmanDirector
Julie MiskaDirector
Rachel KeeneyDirector
Barb HochstadtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,779
Program Service Revenue
$646,449
Investment Income
$15
Other Revenue
$0
All Other Contributions
$13,779
Change in Net Assets
$70,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,830
Salaries, Compensation, and Employee Benefits$35,310
Professional Fundraising Fees$3,869
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$455,192--$455,192
Depreciation Depletion$82,987--$83,165
Other Salaries and Wages$32,295--$32,295
Interest$12,473--$12,473
Fees for Services Professional Fundraising---$3,869
Payroll Taxes$3,015--$3,015
Total Functional Expenses$585,962$0$0$590,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phi Sigma Sigma Theta Chapter
EIN
37-0659519
Phone
9146492040
Address
2104 S VINE ST, URBANA, IL 61801

Signing Officer

Name
Julie a Miska
Title
Treasurer
Phone
9146492040
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Downey
Formed
1965
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Stephens & Stull Pc
Address
41 EAST UNIVERSITY AVENUE SUITE 3 D, CHAMPAIGN, IL 61820
Preparer
William J Stull
Phone
2172393509
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is available upon request”

Form 990, Part IX, Line 24E

“Accounting service 7000. 7000.”

Form 990, Part IX, Line 24E

“Alarm services 3278. 3278.”

Form 990, Part IX, Line 24E

“Cable & internet 4927. 4927.”

Form 990, Part IX, Line 24E

“Cleaning service 32095. 32095.”

Form 990, Part IX, Line 24E

“Credit card fees 5666. 5666.”

Form 990, Part IX, Line 24E

“Equipment rental 9282. 9282.”

Form 990, Part IX, Line 24E

“HOUSE FEES 2975. 2975.”

Form 990, Part IX, Line 24E

“Food service 173407. 173407.”

Form 990, Part IX, Line 24E

“INSURANCE 7484. 7484.”

Form 990, Part IX, Line 24E

“REPAIRS 142566. 142566.”

Form 990, Part IX, Line 24E

“AUTO EXPENSE 267. 267.”

Form 990, Part IX, Line 24E

“TELEPHONE 1000. 1000.”

Form 990, Part IX, Line 24E

“UTILITIES 23418. 23418.”

Form 990, Part IX, Line 24E

“SUPPLIES 22793. 22793.”

Form 990, Part IX, Line 24E

“Real estate & sewer taxes 19034. 19034.”

Raw XML Appendix326 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARB HOCHSTADT
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IRS990/Form990PartVIISectionAGrp/PersonNm3AMY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE MISKA
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JODIE HITCHMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0660243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323893
IRS990/LandBldgEquipCostOrOtherBssAmt0624763
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ROOM BOARD FOR SORORITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075554
IRS990/NetAssetsOrFundBalancesEOYAmt0145833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032295
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0472
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03015
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA DOWNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
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IRS990/ProgramServiceRevenueGrp/BusinessCd2812930
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1PARLOR FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARKING, LAUNDRY, MISC FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING SERVICE 7000. 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALARM SERVICES 3278. 3278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CABLE & INTERNET 4927. 4927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SERVICE 32095. 32095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 5666. 5666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 9282. 9282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSE FEES 2975. 2975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SERVICE 173407. 173407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 7484. 7484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 142566. 142566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSE 267. 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 23418. 23418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 22793. 22793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REAL ESTATE & SEWER TAXES 19034. 19034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt013779
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0590009
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145833
IRS990/TotalProgramServiceExpensesAmt0585962
IRS990/TotalProgramServiceRevenueAmt0646449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660243
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493582
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0331046
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0304316
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Wheaton
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060189
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE A MISKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146492040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA SIGMA THETA CHAPTER
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ReturnHeader/Filer/PhoneNum09146492040
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENS & STULL PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02172393509
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J STULL
ReturnHeader/ReturnTs02016-11-11T09:22:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,582
Liabilities
$347,749
Net assets
$145,833
Revenue
$660,243
Expenses
$590,009
Net income
$70,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.31$4.92$1.40$6.86$6.93$0.07
2024Detailed filing. Detailed filing data is available for this year.$6.39$5.00$1.39$6.70$8.74$2.04
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.01$3.43$5.80$6.25$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.65$3.78$5.19$4.47$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.08$1.04$3.05$4.76$4.29$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.88$1.35$2.53$4.75$4.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.74$2.00$2.74$5.55$5.22$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.94$2.53$2.41$6.04$5.73$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.11$3.01$2.10$6.49$5.85$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.94$3.48$1.46$6.60$5.90$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.00$4.25$0.76$5.68$5.64$0.05