Civic Intelligence

Delta Sigma Phi

990 • Fiscal year 2021 • EIN 45-2844095

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization Profile
1850 N Central Ave Apt 2000Phoenix, AZ 85004

(602) 249-2030

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-65%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$272,269

Up $280 (+0.1%) from 2020

Net Assets

Up

$272,269

Up $280 (+0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Down

$1,318

Down $2,482 (-65%) from 2020

Expenses

Up

$1,038

Up $738 (+246%) from 2020

Net Income

Down

$280

Down $3,220 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2021

Assets$272,269
Liabilities$0
Net Assets$272,269
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$1,318
Expenses$1,038
Net Income$280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,318
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
Rtn Earn Endowment Incm Other Fnds$271,989$272,269▲ $280
Savings and Temporary Cash Investments$253,780$253,983▲ $203
Cash and Non-Interest-Bearing Accounts$18,209$18,286▲ $77
Total Assets$271,989$272,269▲ $280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,989$272,269▲ $280
Total Liabilities and Net Assets / Fund Balance$271,989$272,269▲ $280
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
$1,101
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$0
All Other Contributions
$1,101
Change in Net Assets
$280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$588-$588
Fees for Services Accounting-$450-$450
Total Functional Expenses$0$1,038$0$1,038
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
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 35% controlled entity
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 APT 2000, PHOENIX, AZ 85004

Signing Officer

Name
Mike Hoffman
Title
Bod
Phone
6022492030
Signed
2022-04-20
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 C8, TEMPE, AZ 85281
Preparer
Chance P Lake
Phone
4802371040
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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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,269
Liabilities
$0
Net assets
$272,269
Revenue
$1,318
Expenses
$1,038
Net income
$280
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.00$1.74$1.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits