Civic Intelligence

Sigma Kappa Sorority Theta Chapter

990EZ • Fiscal year 2014 • EIN 37-0670911

Jun 01, 2013 to May 31, 2014 • Filed on Dec 18, 2014

Organization ProfileN/A
695 Pro Med Lane Suite 30046032

(317) 872-3275

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$43,583

Down $12,245 (-22%) from 2013

Net Assets

Down

$43,583

Down $12,245 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Up

$132,941

Up $1,800 (+1.4%) from 2013

Expenses

Up

$145,186

Up $52,010 (+56%) from 2013

Net Income

Down

-$12,245

Down $50,210 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2011: $16,153Liabilities 2011: $64Net Assets 2011: $16,0892011Assets 2012: $17,863Liabilities 2012: $0Net Assets 2012: $17,8632012Assets 2013: $55,828Liabilities 2013: $0Net Assets 2013: $55,8282013Assets 2014: $43,583Liabilities 2014: $0Net Assets 2014: $43,5832014Assets 2015: $36,200Liabilities 2015: $0Net Assets 2015: $36,2002015Assets 2016: $19,872Liabilities 2016: $15Net Assets 2016: $19,8572016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$43,583
Liabilities$0
Net Assets$43,583
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $100,135Expenses 2011: $91,279Net Income 2011: $8,8562011Revenue 2012: $111,193Expenses 2012: $109,419Net Income 2012: $1,7742012Revenue 2013: $131,141Expenses 2013: $93,176Net Income 2013: $37,9652013Revenue 2014: $132,941Expenses 2014: $145,186Net Income 2014: -$12,2452014Revenue 2015: $144,735Expenses 2015: $152,118Net Income 2015: -$7,3832015Revenue 2016: $87,562Expenses 2016: $103,905Net Income 2016: -$16,3432016Revenue 2017: $981Expenses 2017: $726Net Income 2017: $2552017

Highlighted filing

2014

Revenue$132,941
Expenses$145,186
Net Income-$12,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$132,941
Mission and Program Overview

Mission

To provide women lifelong opportunities and support for social, intellectual, and spiritual development by bringing women together to positively impact our communities.

Program Services

DescriptionGrantsExpenses
SOCIAL: FORMAL AND INFORMAL SOCIAL EVENTS ARE HELD ALLOWING MEMBERSHIP TO CONNECT.$0$0
RECRUITMENT: INCREASE CHAPTER MEMBERSHIP THROUGH EVENTS HELD ALLOWING POTENTIAL NEW MEMBERS TO MEET AND INTERACT WITH CURRENT MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE NUGENTPresident-$0--
COURTNEY FALLSExecutive Vice President-$0--
ANNIE MAUROVP Memberships-$0--
CARRINGTON WATKINSVP Alumnae Relations-$0--
ALYSSA FIELDSVP Scholarships-$0--
DIOR CHASANOVVP Philanthropic Services-$0--
ANNE CUREVP Communication-$0--
JENNIFER LYSAUGHTVP Finance-$0--
NINI MARCHESEPanhellenic Delegate-$0--
Filing and Contact Details

Filer

EIN
37-0670911
Phone
3178723275

Signing Officer

Name
Jennifer Lysaught
Title
Vice President of Finance
Phone
3178723275
Signed
2014-12-18
Discuss with paid preparer
Yes

Preparer

Preparer
Christine Keith CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: fines and penalties. Amount: 4,040.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other member services. Amount: 479. Description: social activities. Amount: 40,638. Description: recruiting. Amount: 33,853. Description: dues. Amount: 3,402. Description: travel. Amount: 1,064. Description: composites. Amount: 2,453. Description: scholarships and donations. Amount: 10,917. Description: insurance. Amount: 5,478. Description: tax preparation. Amount: 468. Description: bank fees. Amount: 5,634. Description: fundraising . Amount: 1,790. Total to form 990-ez, line 16: 106,176.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses . Beg. Of year amount: 3,445. End of year amount: 1,353.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PENNY PICKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum03178723275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10695 PRO MED LANE SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04109
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12245
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043583
IRS990EZ/GrossReceiptsAmt0132941
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00594
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt07360
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0124792
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043583
IRS990EZ/OccupancyRentUtltsAndMaintAmt037730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY FALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNIE MAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRINGTON WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALYSSA FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIOR CHASANOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE CURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER LYSAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NINI MARCHESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP ALUMNAE RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP SCHOLARSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PHILANTHROPIC SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP COMMUNICATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PANHELLENIC DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01353
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0106176
IRS990EZ/OtherRevenueTotalAmt04040
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WOMEN LIFELONG OPPORTUNITIES AND SUPPORT FOR SOCIAL, INTELLECTUAL, AND SPIRITUAL DEVELOPMENT BY BRINGING WOMEN TOGETHER TO POSITIVELY IMPACT OUR COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL: FORMAL AND INFORMAL SOCIAL EVENTS ARE HELD ALLOWING MEMBERSHIP TO CONNECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECRUITMENT: INCREASE CHAPTER MEMBERSHIP THROUGH EVENTS HELD ALLOWING POTENTIAL NEW MEMBERS TO MEET AND INTERACT WITH CURRENT MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0145186
IRS990EZ/TotalRevenueAmt0132941
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINES AND PENALTIES. AMOUNT: 4,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER MEMBER SERVICES. AMOUNT: 479. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 40,638. DESCRIPTION: RECRUITING. AMOUNT: 33,853. DESCRIPTION: DUES. AMOUNT: 3,402. DESCRIPTION: TRAVEL. AMOUNT: 1,064. DESCRIPTION: COMPOSITES. AMOUNT: 2,453. DESCRIPTION: SCHOLARSHIPS AND DONATIONS. AMOUNT: 10,917. DESCRIPTION: INSURANCE. AMOUNT: 5,478. DESCRIPTION: TAX PREPARATION. AMOUNT: 468. DESCRIPTION: BANK FEES. AMOUNT: 5,634. DESCRIPTION: FUNDRAISING . AMOUNT: 1,790. TOTAL TO FORM 990-EZ, LINE 16: 106,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 3,445. END OF YEAR AMOUNT: 1,353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LYSAUGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03178723275
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGMA KAPPA SORORITY THETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0370670911
ReturnHeader/Filer/PhoneNum03178723275
ReturnHeader/Filer/USAddress/AddressLine10695 PRO MED LANE SUITE 300
ReturnHeader/Filer/USAddress/City0CARMEL
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350905983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10K B PARRISH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106840 EAGLE HIGHLANDS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046254
ReturnHeader/PreparerPersonGrp/PhoneNum03173475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE KEITH CPA
ReturnHeader/ReturnTs02014-12-18T12:41:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,583
Liabilities
$0
Net assets
$43,583
Revenue
$132,941
Expenses
$145,186
Net income
-$12,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.88$1.04$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.45$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.33$1.45$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.31$0.93$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.11$1.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.00$0.91$0.09