Civic Intelligence

Grand Boule of the Sigma Pi Phi Fraternity

990EZ • Fiscal year 2014 • EIN 52-2227479

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
2 Broadacre DrMT Laurel, NJ 08054

(215) 751-0203

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

4.3%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

97%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,782

Up $2,497 (+34%) from 2013

Net Assets

Up

$8,104

Up $3,419 (+73%) from 2013

Liabilities

Down

$1,678

Down $922 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$79,898

Up $39,363 (+97%) from 2013

Expenses

Up

$76,479

Up $42,049 (+122%) from 2013

Net Income

Down

$3,419

Down $2,686 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$9,782
Liabilities$1,678
Net Assets$8,104
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$79,898
Expenses$76,479
Net Income$3,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$79,898
Mission and Program Overview

Mission

Pleasure, recreation & social interaction among members

Program Services

DescriptionGrantsExpenses
PLEASURE, RECREATION & SOCIAL INTERACTION AMONG MEMBERS$79,898-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Filer

Filer Name
Delta Epsilon Inc
EIN
52-2227479
Phone
2157510203
Address
2 BROADACRE DR, MT LAUREL, NJ 08054

Signing Officer

Name
Herbert F Reid Jr
Title
Thesauristes
Signed
2015-08-13
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $59055”

Other Expenses.1012

“Insurance $660”

Other Expenses.1

“MISCELLANEOUS $330”

Other Expenses.2

“BANK SERV. FEE $194”

Other Assets.1005

“Accounts Receivable - Beginning $1750 Accounts Receivable - Ending $2675”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $253”

Total Liabilities.1003

“Deferred Revenue - Beginning $2600 Deferred Revenue - Ending $1425”

Raw XML Appendix105 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/PhoneNum02153705050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02151 ROUTE 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHERRY HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079898
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03419
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016240
IRS990EZ/GrossReceiptsAmt079898
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08104
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/BOYAmt01750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02675
IRS990EZ/OtherExpensesTotalAmt060239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLEASURE, RECREATION & SOCIAL INTERACTION AMONG MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLEASURE, RECREATION & SOCIAL INTERACTION AMONG MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076479
IRS990EZ/TotalProgramServiceExpensesAmt079898
IRS990EZ/TotalRevenueAmt079898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $59055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERV. FEE $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $1750 Accounts Receivable - Ending $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue - Beginning $2600 Deferred Revenue - Ending $1425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT F REID JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0THESAURISTES
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA EPSILON INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0522227479
ReturnHeader/Filer/PhoneNum02157510203
ReturnHeader/Filer/USAddress/AddressLine1Txt02 BROADACRE DR
ReturnHeader/Filer/USAddress/CityNm0MT LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008054
ReturnHeader/ReturnTs02015-08-13T15:32:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,782
Liabilities
$1,678
Net assets
$8,104
Revenue
$79,898
Expenses
$76,479
Net income
$3,419
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