Civic Intelligence

Grand Boule of the Sigma Pi Phi Fraternity

990EZ • Fiscal year 2013 • EIN 52-2227479

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 08, 2014

2 Broadacre Dr08054

(215) 751-0203

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • NTEE N50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • NTEE N50 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE N50 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

158%

Faster asset growth than 99% of similar nonprofits.

2013 filings • NTEE N50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • NTEE N50 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$7,285

Up $4,460 (+158%) from 2012

Net Assets

Up

$4,685

Up $6,105 (+430%) from 2012

Liabilities

Down

$2,600

Down $1,645 (-39%) from 2012

Revenue

Up

$40,535

Up $6,265 (+18%) from 2012

Expenses

Up

$34,430

Up $198 (+0.6%) from 2012

Net Income

Up

$6,105

Up $6,067 (+15966%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$7,285
Liabilities$2,600
Net Assets$4,685

Operations Trend

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

2013

Revenue$40,535
Expenses$34,430
Net Income$6,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$40,535
Mission and Program Overview

Mission

Pleasure, recreation & social interaction among members

Program Services

DescriptionGrantsExpenses
PLEASURE, RECREATION & SOCIAL INTERACTION AMONG MEMBERS$34,430-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN JOHNSONSire Archon-$0--
LEMUEL B CLARKGrammatues-$0--
HERBERT F REID JRThesauristes-$0--
Filing and Contact Details

Filer

EIN
52-2227479
Phone
2157510203

Signing Officer

Name
Herbert F Reid Jr
Title
Thesauristes
Signed
2014-12-08
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $19340

Other Expenses.1012

Insurance $632

Other Expenses.1

BANK SERV. FEE $158

Other Assets.1005

Accounts Receivable - Beginning $14 Accounts Receivable - Ending $1750

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4245 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2600

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HERBERT F REID JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08562347457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102 BROADACRE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0MT LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06105
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07285
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014300
IRS990EZ/GrossReceiptsAmt040535
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEMUEL B CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERBERT F REID JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SIRE ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GRAMMATUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2THESAURISTES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01750
IRS990EZ/OtherExpensesTotalAmt020130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLEASURE, RECREATION & SOCIAL INTERACTION AMONG MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLEASURE, RECREATION & SOCIAL INTERACTION AMONG MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04245
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034430
IRS990EZ/TotalProgramServiceExpensesAmt034430
IRS990EZ/TotalRevenueAmt040535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $19340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERV. FEE $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $14 Accounts Receivable - Ending $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $4245 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT F REID JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0THESAURISTES
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA EPSILON INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0522227479
ReturnHeader/Filer/PhoneNum02157510203
ReturnHeader/Filer/USAddress/AddressLine102 BROADACRE DR
ReturnHeader/Filer/USAddress/City0MT LAUREL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008054
ReturnHeader/ReturnTs02014-12-08T15:58:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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