Civic Intelligence

Delta Sigma Phi

990 • Fiscal year 2017 • EIN 45-2844095

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profile
1850 N CENTRAL AVE Room 2000Phoenix, AZ 85004

(602) 249-2030

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-105644%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$276,335

No earlier filing loaded for comparison.

Net Assets

$276,335

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

$1,645

No earlier filing loaded for comparison.

Expenses

$1,739,492

No earlier filing loaded for comparison.

Net Income

-$1,737,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $276,335Liabilities 2017: $0Net Assets 2017: $276,3352017Assets 2018: $275,781Liabilities 2018: $0Net Assets 2018: $275,7812018Assets 2019: $268,489Liabilities 2019: $0Net Assets 2019: $268,4892019Assets 2020: $271,989Liabilities 2020: $0Net Assets 2020: $271,9892020Assets 2021: $272,269Liabilities 2021: $0Net Assets 2021: $272,2692021Assets 2025: $260,766Liabilities 2025: $0Net Assets 2025: $260,7662025

Highlighted filing

2017

Assets$276,335
Liabilities$0
Net Assets$276,335
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $1,645Expenses 2017: $1,739,492Net Income 2017: -$1,737,8472017Revenue 2018: $446Expenses 2018: $1,000Net Income 2018: -$5542018Revenue 2019: $425Expenses 2019: $7,717Net Income 2019: -$7,2922019Revenue 2020: $3,800Expenses 2020: $300Net Income 2020: $3,5002020Revenue 2021: $1,318Expenses 2021: $1,038Net Income 2021: $2802021Revenue 2025: $9,786Expenses 2025: $4,318Net Income 2025: $5,4682025

Highlighted filing

2017

Revenue$1,645
Expenses$1,739,492
Net Income-$1,737,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,645
Mission and Program Overview

Mission

To encourage and fruitfully develop and preserve the interest and loyalty of alumni and friends of the delta sigma phi fraternity located at arizona state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,932,422$276,335▼ $1,656,087
Rtn Earn Endowment Incm Other Fnds$2,014,182$276,335▼ $1,737,847
Total Assets$2,014,182$276,335▼ $1,737,847
Other Assets Total$81,760--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,014,182$276,335▼ $1,737,847
Total Liabilities and Net Assets / Fund Balance$2,014,182$276,335▼ $1,737,847
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Michael BrownPresident
Andrew CampSecretary
James GreenerTreasurer
Donald AndersonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,645
Other Revenue
$0
Change in Net Assets
$-1,737,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,700,000
Other Expenses$39,492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,700,000--$1,700,000
Other Expenses-$34,024-$34,024
Fees for Services Accounting-$3,750-$3,750
Travel-$1,718-$1,718
Total Functional Expenses$1,700,000$39,492$0$1,739,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Sigma Phi FoundationIndianapolis, IN501c3Scholarship Endowment$1,700,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 19

“Form 990 is available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi
EIN
45-2844095
Phone
6022492030
Address
1850 N CENTRAL AVE Room 2000, PHOENIX, AZ 85004

Signing Officer

Name
Mike Hoffman
Title
Officer
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cp Lake Pllc
Address
1801 S JEN TILLY LN STE C8, TEMPE, AZ 85281
Preparer
Chance P Lake
Phone
4802371040
Raw XML Appendix279 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/ReportableCompFromOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01645
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02014182
IRS990/NetAssetsOrFundBalancesEOYAmt0276335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleI/RecipientTable/RecipientEIN0846035598
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ReturnHeader/FilingSecurityInformation/IPTm021:11:04
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ReturnHeader/PreparerPersonGrp/PhoneNum04802371040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANCE P LAKE
ReturnHeader/ReturnTs02018-04-30T03:28:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$276,335
Liabilities
$0
Net assets
$276,335
Revenue
$1,645
Expenses
$1,739,492
Net income
-$1,737,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.01$0.00$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$1.74$1.74