Civic Intelligence

Chi Eta Phi Sorority Incorporated

990 • Fiscal year 2014 • EIN 54-6040360

Jun 01, 2013 to May 31, 2014 • Filed on Feb 18, 2015

3029 13th Street20009

(202) 232-3858

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$2,821,879

Up $38,151 (+1.4%) from 2013

Net Assets

Up

$2,821,879

Up $38,151 (+1.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$664,786

No earlier filing loaded for comparison.

Expenses

Up

$667,367

Up $211,733 (+46%) from 2013

Net Income

-$2,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,587,522Liabilities 2012: $223Net Assets 2012: $2,587,2992012Assets 2013: $2,783,728Liabilities 2013: $0Net Assets 2013: $2,783,7282013Assets 2014: $2,821,879Liabilities 2014: $0Net Assets 2014: $2,821,8792014Assets 2015: $2,870,702Liabilities 2015: $0Net Assets 2015: $2,870,7022015Assets 2016: $2,912,992Liabilities 2016: $0Net Assets 2016: $2,912,9922016Assets 2017: $3,157,437Liabilities 2017: $0Net Assets 2017: $3,157,4372017Assets 2018: $3,087,016Liabilities 2018: $0Net Assets 2018: $3,087,0162018Assets 2019: $3,195,739Liabilities 2019: $0Net Assets 2019: $3,195,7392019Assets 2020: $2,798,490Liabilities 2020: $0Net Assets 2020: $2,798,4902020Assets 2021: $3,106,555Liabilities 2021: $17,276Net Assets 2021: $3,089,2792021Assets 2022: $2,830,290Liabilities 2022: $5,033Net Assets 2022: $2,825,2572022Assets 2023: $3,064,039Liabilities 2023: $69,753Net Assets 2023: $2,994,2862023Assets 2024: $2,649,785Liabilities 2024: $259,625Net Assets 2024: $2,390,1602024

Highlighted filing

2014

Assets$2,821,879
Liabilities$0
Net Assets$2,821,879

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $648,685Expenses 2012: $784,417Net Income 2012: -$135,7322012Expenses 2013: $455,6342013Revenue 2014: $664,786Expenses 2014: $667,367Net Income 2014: -$2,5812014Revenue 2015: $570,114Expenses 2015: $470,639Net Income 2015: $99,4752015Revenue 2016: $880,052Expenses 2016: $750,838Net Income 2016: $129,2142016Revenue 2017: $772,073Expenses 2017: $527,627Net Income 2017: $244,4462017Revenue 2018: $707,017Expenses 2018: $777,438Net Income 2018: -$70,4212018Revenue 2019: $679,310Expenses 2019: $570,587Net Income 2019: $108,7232019Revenue 2020: $554,268Expenses 2020: $951,515Net Income 2020: -$397,2472020Revenue 2021: $923,490Expenses 2021: $631,198Net Income 2021: $292,2922021Revenue 2022: $837,860Expenses 2022: $1,069,993Net Income 2022: -$232,1332022Revenue 2023: $1,067,559Expenses 2023: $896,712Net Income 2023: $170,8472023Revenue 2024: $1,221,008Expenses 2024: $1,392,911Net Income 2024: -$171,9032024

Highlighted filing

2014

Revenue$664,786
Expenses$667,367
Net Income-$2,581
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$664,786
Mission and Program Overview

Mission

Chi Eta Phi Sororitys membership consists of registered professional nurses and professional nursing students, and strives to stimulate a close and friendly relationship among members and constantly identify nursing leaders within membership to function as agents of social change on the national, regional and local levels.

To promote higher standards for nurses

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,493,254$1,730,193▲ $236,939
Cash and Non-Interest-Bearing Accounts$1,253,914$1,061,213▼ $192,701
Land, Buildings, and Equipment, Net$27,553$29,976▲ $2,423
Total Assets$2,783,728$2,821,879▲ $38,151
Other Assets Total$9,007$497▼ $8,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,588,489$2,609,860▲ $21,371
Temporarily Rstr Net Assets$195,239$212,019▲ $16,780
Total Net Assets Fund Balance$2,783,728$2,821,879▲ $38,151
Total Liabilities and Net Assets / Fund Balance$2,783,728$2,821,879▲ $38,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,114$48,997$68,111
Equipment$3,552$52,509$56,061
Land$7,310-$7,310

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$195,239$16,780--$212,019
2012$195,239---$195,239
2011$195,239---$195,239
2010$165,080$30,159--$195,239
2009$165,080---$165,080
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glennis GrayMiddlesouth Regional Director
Nutrena TateMiddlewest Regional Director
Deborah StampsNortheast Regional Director
Robbin HarmonSoutheast Regional Director
Jo Ann FairSouthwest Regional Director
Priscilla MurphyFirst Supreme Anti-basileus
Mildred FennalImmediate Past Supreme Basileus
Constance SumnerNational Dean of Membership
Brenda S IngramNational Dean of Sponsors
Pearl FidelNational Historian
Linda TellisonNational Organizer
Gwendolyn JohnsonNational Secretary
Pamela LatimoreNational Tamias
Fayrene J TolbertNational Tamiochus
Sarah KillianSecond Supreme Anti-basileus
Elcedo BradleySupreme Basileus
Revenue and Support

Revenue Composition

Contributions and Grants
$312,917
Program Service Revenue
$173,218
Investment Income
$98,762
Other Revenue
$79,889
Change in Net Assets
$-2,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,079
Salaries, Compensation, and Employee Benefits$55,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$107,327$0$107,327
All Other Expenses$0$60,459$0$60,459
Other Salaries and Wages$0$51,325$0$51,325
Other Expenses$40,724$0$0$40,724
Fees for Services Accounting$0$34,199$0$34,199
Fees for Services Legal$0$24,500$0$24,500
Occupancy$0$18,219$0$18,219
Payroll Taxes$0$3,963$0$3,963
Fees for Services Other$0$3,490$0$3,490
Advertising$0$2,600$0$2,600
Travel$0$1,017$0$1,017
Total Functional Expenses$360,268$307,099$0$667,367
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-6040360
Phone
2022323858

Signing Officer

Name
Fayrene Tolbert
Title
Financial Secretary
Phone
2022323858
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fayrene Tolbert
Formed
1951
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
9

Preparer

Preparer
Theresa Young
Phone
7704466649
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

All meeting minutes are documented

Pt VI, Line 8B

All meeting minutes are documented

Pt VI, Line 10B

Written policies and procedures that govern the activities of the chapters are located within the bylaws of the organization

Pt VI, Line 19

Documents are available upon request

Pt VI, Line 11B

The 990 is distributed to the executive board before the return is filed.

Pt XI

Increase in temporarily restricted net assets

Pt VI, Line 12C

Each member must submit a voucher

Form 990, Part IX, Line 24F

Printing 19471. 0. 19471. 0. Postage/freight 8705. 0. 8705. 0. Adminsitrative 32283. 0. 32283. 0.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0607061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0665757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0605214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02830997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154198
IRS990ScheduleA/InvestmentIncomeCYPct00.04850
IRS990ScheduleA/InvestmentIncomePYPct00.02390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95150
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03025859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0682444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660447
IRS990ScheduleA/Total509Grp/TotalAmt03025859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03180057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068111
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0195239
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0212019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0195239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0195239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0165080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0195239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0165080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0165080
IRS990ScheduleD/EquipmentGrp/BookValueAmt03552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056061
IRS990ScheduleD/LandGrp/BookValueAmt07310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029976
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEETING MINUTES ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETING MINUTES ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN POLICIES AND PROCEDURES THAT GOVERN THE ACTIVITIES OF THE CHAPTERS ARE LOCATED WITHIN THE BYLAWS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS DISTRIBUTED TO THE EXECUTIVE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH MEMBER MUST SUBMIT A VOUCHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 19471. 0. 19471. 0. POSTAGE/FREIGHT 8705. 0. 8705. 0. ADMINSITRATIVE 32283. 0. 32283. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0195239
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0212019
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02783728
IRS990/TotalAssetsEOYAmt02821879
IRS990/TotalAssetsGrp/BOYAmt02783728
IRS990/TotalAssetsGrp/EOYAmt02821879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312917
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02783728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02821879
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0173218
IRS990/TotalProgramServiceExpensesAmt0360268
IRS990/TotalProgramServiceRevenueAmt0173218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664786
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02783728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02821879
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01017
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01017
IRS990/TypeOfOrganizationCorpInd0X

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