Civic Intelligence

Delta Sigma Phi

990 • Fiscal year 2023 • EIN 45-2844095

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 10, 2024

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

(602) 249-2030

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-113%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

598%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$267,406

Down $4,863 (-1.8%) from 2021

Net Assets

Down

$267,406

Down $4,863 (-1.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin2nd percentile

Revenue

Up

$3,520

Up $2,202 (+167%) from 2021

Expenses

Up

$7,486

Up $6,448 (+621%) from 2021

Net Income

Down

-$3,966

Down $4,246 (-1516%) from 2021

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 2023: $267,406Liabilities 2023: $0Net Assets 2023: $267,4062023Assets 2025: $260,766Liabilities 2025: $0Net Assets 2025: $260,7662025

Highlighted filing

2023

Assets$267,406
Liabilities$0
Net Assets$267,406
Open 2023 Filing

Operations Trend

Revenue Growth99th 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 2023: $3,520Expenses 2023: $7,486Net Income 2023: -$3,9662023Revenue 2025: $9,786Expenses 2025: $4,318Net Income 2025: $5,4682025

Highlighted filing

2023

Revenue$3,520
Expenses$7,486
Net Income-$3,966
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 10, 2024
Return Version
2023v5.0
Gross Receipts
$3,520
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$271,372$267,406▼ $3,966
Savings and Temporary Cash Investments$254,474$240,000▼ $14,474
Cash and Non-Interest-Bearing Accounts$16,898$27,406▲ $10,508
Total Assets$271,372$267,406▼ $3,966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,372$267,406▼ $3,966
Total Liabilities and Net Assets / Fund Balance$271,372$267,406▼ $3,966
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Michael HoffmanPresident
James T GreenerDirector
Michal BrownDirector
Donald E AndersonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,520
Other Revenue
$0
Change in Net Assets
$-3,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,486
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
Fees for Services Legal-$6,701-$6,701
Office Expenses-$485-$485
Fees for Services Accounting-$300-$300
Total Functional Expenses$0$7,486$0$7,486
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 STE 2000, PHOENIX, AZ 85004
Doing Business As
Na

Signing Officer

Name
Mike Hoffman
Title
Bod
Phone
6022492030
Signed
2024-03-10
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
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GrantsToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-01T02:47:57-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,406
Liabilities
$0
Net assets
$267,406
Revenue
$3,520
Expenses
$7,486
Net income
-$3,966
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
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.01$0.00
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
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. 2023 filings • 501(c)7 • <$500k nonprofits