Civic Intelligence

Phi Sigma Sigma Inc - Beta XI Chapter

990EZ • Fiscal year 2015 • EIN 45-3236607

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

8178 Lark Brown RoadElkridge, MD 21075-6426

(410) 799-1224

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$66,217

Up $22,822 (+53%) from 2014

Net Assets

$66,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$85,332

Down $35,370 (-29%) from 2014

Expenses

Down

$60,898

Down $33,133 (-35%) from 2014

Net Income

Down

$24,434

Down $2,237 (-8.4%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $46,549Liabilities 2012: $02012Assets 2013: $16,724Liabilities 2013: $02013Assets 2014: $43,395Liabilities 2014: $02014Assets 2015: $66,217Net Assets 2015: $66,2172015Assets 2016: $75,305Net Assets 2016: $75,3052016Assets 2017: $89,815Net Assets 2017: $89,8152017Assets 2018: $81,742Liabilities 2018: $0Net Assets 2018: $81,7422018Assets 2019: $20,025Liabilities 2019: $0Net Assets 2019: $20,0252019Assets 2020: $7,810Liabilities 2020: $0Net Assets 2020: $7,8102020Assets 2021: $537Liabilities 2021: $0Net Assets 2021: $5372021Assets 2022: $4,762Liabilities 2022: $0Net Assets 2022: $4,7622022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$66,217
Liabilities-
Net Assets$66,217

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $116,469Expenses 2012: $107,853Net Income 2012: $8,6162012Revenue 2013: $102,235Expenses 2013: $132,041Net Income 2013: -$29,8062013Revenue 2014: $120,702Expenses 2014: $94,031Net Income 2014: $26,6712014Revenue 2015: $85,332Expenses 2015: $60,898Net Income 2015: $24,4342015Revenue 2016: $106,226Expenses 2016: $95,409Net Income 2016: $10,8172016Revenue 2017: $100,842Expenses 2017: $89,159Net Income 2017: $11,6832017Revenue 2018: $78,614Expenses 2018: $90,993Net Income 2018: -$12,3792018Revenue 2019: $85,659Expenses 2019: $147,376Net Income 2019: -$61,7172019Revenue 2020: $63,569Expenses 2020: $75,784Net Income 2020: -$12,2152020Revenue 2021: $7,782Expenses 2021: $15,055Net Income 2021: -$7,2732021Revenue 2022: $92,846Expenses 2022: $88,621Net Income 2022: $4,2252022Revenue 2023: $84,534Expenses 2023: $89,296Net Income 2023: -$4,7622023

Highlighted filing

2015

Revenue$85,332
Expenses$60,898
Net Income$24,434
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$85,332
Mission and Program Overview

Mission

Promote the fellowship of its members.

N/A for 501(c)(7) organizations.

Program Services

DescriptionGrantsExpenses
BENEFITS PAID TO AND FOR MEMBERS.-$59,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIANA FALCOArchonPT$0--
SARAH GRIFFINBursarPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Sigma Sigma Inc - Beta Xi Chapter
EIN
45-3236607
Phone
4107991224
Address
8178 LARK BROWN ROAD, ELKRIDGE, MD 21075-6426

Signing Officer

Name
Sarah Griffin
Title
Bursar
Phone
4107991224
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
John Zimitski CPA
Address
527 S 27TH ST, PHILADELPHIA, PA 19146-1012
Preparer
John Zimitski
Phone
2154988427
Supplemental Narrative

Additional Explanations

Other

See attached supplemental schedule

Form 990EZ, Part I, Line 16

BANK CHARGES 825.

Form 990EZ, Part I, Line 20

Unrealized loss on chapter reserve account -1612.

Form 990EZ, Part II, Line 24

Chapter reserve account 40831. 58519.

Raw XML Appendix111 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt059593
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04107991224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08178 LARK BROWN ROAD STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0210756426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt024434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066217
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085332
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00942
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084332
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIANA FALCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BURSAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058519
IRS990EZ/OtherChangesInNetAssetsAmt0-1612
IRS990EZ/OtherExpensesTotalAmt0825
IRS990EZ/PrimaryExemptPurposeTxt0N/A for 501(c)(7) organizations.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS PAID TO AND FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060898
IRS990EZ/TotalProgramServiceExpensesAmt059593
IRS990EZ/TotalRevenueAmt085332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SUPPLEMENTAL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON CHAPTER RESERVE ACCOUNT -1612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAPTER RESERVE ACCOUNT 40831. 58519.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BURSAR
ReturnHeader/BusinessOfficerGrp/PhoneNum04107991224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA SIGMA INC - BETA XI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0453236607
ReturnHeader/Filer/PhoneNum04107991224
ReturnHeader/Filer/USAddress/AddressLine1Txt08178 LARK BROWN ROAD
ReturnHeader/Filer/USAddress/CityNm0ELKRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210756426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN ZIMITSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 S 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191461012
ReturnHeader/PreparerPersonGrp/PhoneNum02154988427
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ZIMITSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T16:30:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings