Civic Intelligence

Chi Eta Phi Sorority Incorporated

990 • Fiscal year 2015 • EIN 54-6040360

Jun 01, 2014 to May 31, 2015 • Filed on Oct 28, 2015

3029 13th StreetWashington, DC 20009

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,870,702

Up $48,823 (+1.7%) from 2014

Net Assets

Up

$2,870,702

Up $48,823 (+1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$570,114

Down $94,672 (-14%) from 2014

Expenses

Down

$470,639

Down $196,728 (-29%) from 2014

Net Income

Up

$99,475

Up $102,056 (+3954%) from 2014

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

2015

Assets$2,870,702
Liabilities$0
Net Assets$2,870,702

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

2015

Revenue$570,114
Expenses$470,639
Net Income$99,475
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$570,114
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$1,730,193$1,751,364▲ $21,171
Cash and Non-Interest-Bearing Accounts$1,061,213$1,061,482▲ $269
Land, Buildings, and Equipment, Net$29,976$56,171▲ $26,195
Total Assets$2,821,879$2,870,702▲ $48,823
Other Assets Total$497$1,685▲ $1,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,609,860$2,658,683▲ $48,823
Temporarily Rstr Net Assets$212,019$212,019→ $0
Total Net Assets Fund Balance$2,821,879$2,870,702▲ $48,823
Total Liabilities and Net Assets / Fund Balance$2,821,879$2,870,702▲ $48,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,436$50,220$95,656
Equipment$3,425$54,536$57,961
Land$7,310-$7,310

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$212,019---$212,019
2013$195,239$16,780--$212,019
2012$195,239---$195,239
2011$195,239---$195,239
2010$165,080$30,159--$195,239
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
$316,890
Program Service Revenue
$73,008
Investment Income
$72,063
Other Revenue
$108,153
Change in Net Assets
$99,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,114
Revenue Not Reported on Form 990
$-50,652
Total Revenue per Audited Statements
$519,462
Total Revenue per Form 990
$570,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,753
Salaries, Compensation, and Employee Benefits$38,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$107,535$0$107,535
All Other Expenses$0$62,585$0$62,585
Other Salaries and Wages$0$35,314$0$35,314
Fees for Services Accounting$0$28,252$0$28,252
Occupancy$0$26,058$0$26,058
Other Expenses$14,107$0$0$14,107
Advertising$0$4,161$0$4,161
Payroll Taxes$0$3,572$0$3,572
Fees for Services Legal$0$3,347$0$3,347
Travel$0$1,345$0$1,345
Fees for Services Other$0$490$0$490
Total Functional Expenses$197,980$272,659$0$470,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,639
Total Expenses per Audited Statements$470,639
Total Expenses per Form 990$470,639
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

Filer Name
Chi Eta Phi Inc
EIN
54-6040360
Phone
2022323858
Address
3029 13TH STREET, WASHINGTON, DC 20009

Signing Officer

Name
Fayrene Tolbert
Title
Financial Secretary
Phone
2022323858
Signed
2015-10-28
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

Firm
Burge & Associates Pc
Address
315 W PONCE DE LEON AVE STE 900, DECATUR, GA 30030
Preparer
Theresa Young
Phone
7704466649
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

Each member must submit a voucher

Form 990, Part IX, Line 24F

Printing 21425. 0. 21425. 0. Postage/freight 6438. 0. 6438. 0. Adminsitrative 34722. 0. 34722. 0.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0607061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0665757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02615681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219736
IRS990ScheduleA/InvestmentIncomeCYPct00.07130
IRS990ScheduleA/InvestmentIncomePYPct00.04850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92870
IRS990ScheduleA/PublicSupportPY509Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02861573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0682444
IRS990ScheduleA/Total509Grp/TotalAmt02861573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03081309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095656
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0212019
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0212019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0212019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0195239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0195239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0195239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0165080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0195239
IRS990ScheduleD/EquipmentGrp/BookValueAmt03425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057961
IRS990ScheduleD/ExpensesSubtotalAmt0470639
IRS990ScheduleD/LandGrp/BookValueAmt07310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07310
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50652
IRS990ScheduleD/RevenueNotReportedAmt0-50652
IRS990ScheduleD/RevenueSubtotalAmt0570114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056171
IRS990ScheduleD/TotalExpensesPerForm990Amt0470639
IRS990ScheduleD/TotalRevenuePerForm990Amt0570114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470639
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO THE EXECUTIVE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER MUST SUBMIT A VOUCHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING 21425. 0. 21425. 0. POSTAGE/FREIGHT 6438. 0. 6438. 0. ADMINSITRATIVE 34722. 0. 34722. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0212019
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0212019
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02821879
IRS990/TotalAssetsEOYAmt02870702
IRS990/TotalAssetsGrp/BOYAmt02821879
IRS990/TotalAssetsGrp/EOYAmt02870702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316890
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02821879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02870702
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt073008
IRS990/TotalProgramServiceExpensesAmt0197980
IRS990/TotalProgramServiceRevenueAmt073008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570114
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02821879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02870702
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01345
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01345
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02609860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02658683
IRS990/UponRequestInd0X

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