Civic Intelligence

Theta Chapter of Phi Sigma Sigma Inc

990 • Fiscal year 2018 • EIN 37-0659519

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 19, 2018

Organization ProfileN/A
41 E University AveChampaign, IL 61820

(217) 239-3509

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.0%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$494,337

Down $16,531 (-3.2%) from 2017

Net Assets

Up

$241,081

Up $31,113 (+15%) from 2017

Liabilities

Down

$253,256

Down $47,644 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Down

$604,229

Down $45,188 (-7.0%) from 2017

Expenses

Down

$573,217

Down $12,065 (-2.1%) from 2017

Net Income

Down

$31,012

Down $33,123 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$494,337
Liabilities$253,256
Net Assets$241,081
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$604,229
Expenses$573,217
Net Income$31,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$604,229
Mission and Program Overview

Mission

Provide room board for fraternity charitable donation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,824$288,720▼ $78,104
Cash and Non-Interest-Bearing Accounts$143,043$203,627▲ $60,584
Other Notes and Loans Receivable, Net$1,001$1,990▲ $989
Total Assets$510,868$494,337▼ $16,531
Liabilities
Unsecured Notes Loans Payable$278,835$252,618▼ $26,217
Accounts Payable and Accrued Expenses$22,065$638▼ $21,427
Total Liabilities$300,900$253,256▼ $47,644
Net Assets / Fund Balance
Unrestricted Net Assets$209,968$241,081▲ $31,113
Total Net Assets Fund Balance$209,968$241,081▲ $31,113
Total Liabilities and Net Assets / Fund Balance$510,868$494,337▼ $16,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,720$465,045-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pamela DowneyPresident
Amanda GoldmanBoard Member
Amy RiceBoard Member
Jennifer GenryBoard Member
Jodie HitchmanBoard Member
Jordan SchmittBoard Member
Victoria HaferkampBoard Member
Laurie Wright SalsburyEx-officio Member
Sherri BolenEx-officio Member
Barb HochstadtSecretary
Julie MiskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,445
Program Service Revenue
$594,773
Investment Income
$11
Other Revenue
$0
All Other Contributions
$9,445
Change in Net Assets
$31,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,702
Salaries, Compensation, and Employee Benefits$37,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$385,898--$385,898
Depreciation Depletion$84,509--$84,509
Other Salaries and Wages$34,327--$34,327
Other Expenses$18,616--$18,616
Interest$12,985--$12,985
Fees for Services Accounting$7,170--$7,170
Fees for Services Management$2,886--$2,886
Payroll Taxes$2,736--$2,736
Insurance$1,994--$1,994
Other Employee Benefits$452--$452
Total Functional Expenses$573,217$0$0$573,217
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
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
2172393509
Address
41 E UNIVERSITY AVE, CHAMPAIGN, IL 61820
Doing Business As
Phi Sigma Sigma Theta Chapter Housing Corporation

Signing Officer

Name
Julie a Miska
Title
Treasurer
Phone
2172393509
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie a Miska
Formed
1965
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
11

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

“Credit card fees 7955. 7955.”

Form 990, Part IX, Line 24E

“Equipment rental 1069. 1069.”

Form 990, Part IX, Line 24E

“FEES-HOUSE 2166. 2166.”

Form 990, Part IX, Line 24E

“Food service 172591. 172591.”

Form 990, Part IX, Line 24E

“House director-auto 676. 676.”

Form 990, Part IX, Line 24E

“House director-cell 1300. 1300.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 118556. 118556.”

Form 990, Part IX, Line 24E

“Real estate taxes 38347. 38347.”

Form 990, Part IX, Line 24E

“Sanitary service & recycling 5283. 5283.”

Form 990, Part IX, Line 24E

“Supplies-house 15072. 15072.”

Form 990, Part IX, Line 24E

“UTITLITIES 18166. 18166.”

Form 990, Part IX, Line 24E

“WATER 4717. 4717.”

Raw XML Appendix366 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES 7955. 7955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL 1069. 1069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES-HOUSE 2166. 2166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SERVICE 172591. 172591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSE DIRECTOR-AUTO 676. 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSE DIRECTOR-CELL 1300. 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 118556. 118556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES 38347. 38347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SANITARY SERVICE & RECYCLING 5283. 5283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES-HOUSE 15072. 15072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTITLITIES 18166. 18166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER 4717. 4717.
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510868
IRS990/TotalAssetsEOYAmt0494337
IRS990/TotalAssetsGrp/BOYAmt0510868
IRS990/TotalAssetsGrp/EOYAmt0494337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09445
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300900
IRS990/TotalLiabilitiesEOYAmt0253256
IRS990/TotalLiabilitiesGrp/BOYAmt0300900
IRS990/TotalLiabilitiesGrp/EOYAmt0253256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241081
IRS990/TotalProgramServiceExpensesAmt0573217
IRS990/TotalProgramServiceRevenueAmt0594773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604229
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494337
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241081
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0278835
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0252618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0178 CHRISTINE WAY
IRS990/USAddress/CityNm0BOLINGBROOK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060440
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE A MISKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172393509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA SIGMA THETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0370659519
ReturnHeader/Filer/PhoneNum02172393509
ReturnHeader/Filer/USAddress/AddressLine1Txt041 E UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA2166B0F64E9F8E33E1B8F13B491A35C2801006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA2166B0F64E9F8E33E1B8F13B491A35C2801006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.125.153
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:16:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENS & STULL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 EAST UNIVERSITY AVENUE SUITE 3 D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02172393509
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J STULL
ReturnHeader/ReturnTs02018-12-11T13:16:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,337
Liabilities
$253,256
Net assets
$241,081
Revenue
$604,229
Expenses
$573,217
Net income
$31,012
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