Civic Intelligence

Grand Boule of the Sigma Pi Phi Fraternity

990EZ • Fiscal year 2012 • EIN 52-2227479

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileN/A
2 Broadacre Dr08054
Siviq Scores

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

Liabilities / Assets

99th percentile

1.50x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,825

Down $1,567 (-36%) from 2011

Net Assets

Up

-$1,420

Up $38 (+2.6%) from 2011

Liabilities

Down

$4,245

Down $1,605 (-27%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Down

$34,270

Down $12,955 (-27%) from 2011

Expenses

Down

$34,232

Down $2,245 (-6.2%) from 2011

Net Income

Down

$38

Down $10,710 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $4,392Liabilities 2011: $5,850Net Assets 2011: -$1,4582011Assets 2012: $2,825Liabilities 2012: $4,245Net Assets 2012: -$1,4202012Assets 2013: $7,285Liabilities 2013: $2,600Net Assets 2013: $4,6852013Assets 2014: $9,782Liabilities 2014: $1,678Net Assets 2014: $8,1042014Assets 2015: $24,395Liabilities 2015: $12,217Net Assets 2015: $12,1782015

Highlighted filing

2012

Assets$2,825
Liabilities$4,245
Net Assets-$1,420
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $47,225Expenses 2011: $36,477Net Income 2011: $10,7482011Revenue 2012: $34,270Expenses 2012: $34,232Net Income 2012: $382012Revenue 2013: $40,535Expenses 2013: $34,430Net Income 2013: $6,1052013Revenue 2014: $79,898Expenses 2014: $76,479Net Income 2014: $3,4192014Revenue 2015: $42,420Expenses 2015: $38,346Net Income 2015: $4,0742015

Highlighted filing

2012

Revenue$34,270
Expenses$34,232
Net Income$38
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Pleasure, recreation & social interaction among members

Filing and Contact Details

Filer

EIN
52-2227479
Raw XML Appendix107 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067
IRS990EZ/CashSavingsAndInvestments/EOY02811
IRS990EZ/ContributionsGiftsGrantsEtc034270
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid013360
IRS990EZ/GrossReceipts034270
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1458
IRS990EZ/NetAssetsOrFundBalancesBOY0-1458
IRS990EZ/NetAssetsOrFundBalances/EOY0-1420
IRS990EZ/NetAssetsOrFundBalancesEOY0-1420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HERBERT F REID JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEMUEL B CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES L NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0THESAURISTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1GRAMMATUES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SIRE ARCHON
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04325
IRS990EZ/OtherAssetsTotal/EOY014
IRS990EZ/OtherExpensesTotal020663
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PLEASURE, RECREATION & SOCIAL INTERACTION AMONG MEMBERS
IRS990EZ/PrintingPublicationsPostage0209
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLEASURE, RECREATION & SOCIAL INTERACTION AMONG MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034231
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05850
IRS990EZ/SumOfTotalLiabilities/EOY04245
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 BROADACRE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT LAUREL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008054
IRS990EZ/TheBooksAreInCareOf/NamePerson0HERBERT F REID JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08562347457
IRS990EZ/TotalAssets/BOY04392
IRS990EZ/TotalAssets/EOY02825
IRS990EZ/TotalExpenses034232
IRS990EZ/TotalProgramServiceExpenses034231
IRS990EZ/TotalRevenue034270
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $5850 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4245
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $1320 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $3005 Accounts Receivable - Ending $14
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $20663
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522227479
ReturnHeader/Filer/Name/BusinessNameLine10DELTA EPSILON INC
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone02157510203
ReturnHeader/Filer/USAddress/AddressLine102 BROADACRE DR
ReturnHeader/Filer/USAddress/City0MT LAUREL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008054
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0HERBERT F REID JR
ReturnHeader/Officer/Title0THESAURISTES
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T10:14:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,825
Liabilities
$4,245
Net assets
-$1,420
Revenue
$34,270
Expenses
$34,232
Net income
$38
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$24.4$12.2$12.2$42.4$38.3$4.07
2014Detailed filing. Detailed filing data is available for this year.$9.78$1.68$8.10$79.9$76.5$3.42
2013Detailed filing. Detailed filing data is available for this year.$7.29$2.60$4.69$40.5$34.4$6.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$4.25$1.42$34.3$34.2$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$5.85$1.46$47.2$36.5$10.7