Civic Intelligence

Chi Eta Phi Sorority Incorporated

990 • Fiscal year 2019 • EIN 54-6040360

Jun 01, 2018 to May 31, 2019 • Filed on Apr 01, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,195,739

Up $108,723 (+3.5%) from 2018

Net Assets

Up

$3,195,739

Up $108,723 (+3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$679,310

Down $27,707 (-3.9%) from 2018

Expenses

Down

$570,587

Down $206,851 (-27%) from 2018

Net Income

Up

$108,723

Up $179,144 (+254%) from 2018

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

2019

Assets$3,195,739
Liabilities$0
Net Assets$3,195,739

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

2019

Revenue$679,310
Expenses$570,587
Net Income$108,723
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$679,310
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
Cash and Non-Interest-Bearing Accounts$828,888$1,612,436▲ $783,548
Investments in Publicly Traded Securities$1,657,665$940,438▼ $717,227
Land, Buildings, and Equipment, Net$575,425$617,827▲ $42,402
Total Assets$3,087,016$3,195,739▲ $108,723
Other Assets Total$25,038$25,038→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,874,997$2,983,720▲ $108,723
Temporarily Rstr Net Assets$212,019$212,019→ $0
Total Net Assets Fund Balance$3,087,016$3,195,739▲ $108,723
Total Liabilities and Net Assets / Fund Balance$3,087,016$3,195,739▲ $108,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,069$105,980$662,049
Equipment$54,448$11,775$66,223
Land$7,310-$7,310

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$212,019---$212,019
2017$212,019---$212,019
2016$212,019---$212,019
2015$212,019---$212,019
2014$212,019---$212,019
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonnie HamiltonFirst Supreme Anti-basileus
Zenobia RichbourghNational Dean of Membership
Marcella CarrNational Dean of Sponsors
Darneta G BrownNational Organizer
Constance H SumnerNational Secretary
Fayrene J TolbertNational Tamias
Erica Underdown PalmerNational Tamiochus
Deborah C StampsSecond Supreme Anti-basileus
Priscilla MurphySupreme Basileus
Revenue and Support

Revenue Composition

Contributions and Grants
$372,322
Program Service Revenue
$196,978
Investment Income
$-31,213
Other Revenue
$141,223
All Other Contributions
$7,801
Change in Net Assets
$108,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,104
Salaries, Compensation, and Employee Benefits$74,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$77,156$0$0$77,156
Other Salaries and Wages$0$68,621$0$68,621
Occupancy$0$50,274$0$50,274
Other Expenses$38,965$0$0$38,965
All Other Expenses$0$26,461$0$26,461
Fees for Services Accounting$0$21,756$0$21,756
Office Expenses$0$11,591$0$11,591
Fees for Services Other$0$8,851$0$8,851
Fees for Services Legal$0$6,293$0$6,293
Payroll Taxes$0$5,862$0$5,862
Insurance$0$3,232$0$3,232
Travel$0$1,475$0$1,475
Information Technology$0$471$0$471
Advertising$0$194$0$194
Total Functional Expenses$365,506$205,081$0$570,587
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
No
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
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fayrene Tolbert
Formed
1951
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Burge & Associates Pc
Address
315 W PONCE DE LEON AVE STE 700, DECATUR, GA 30030
Preparer
M Chester Burge Jr
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 24E

Printing 6979. 0. 6979. 0.

Form 990, Part IX, Line 24E

Postage/freight 7910. 0. 7910. 0.

Form 990, Part IX, Line 24E

Adminsitrative 11572. 0. 11572. 0.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02402180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0615142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258439
IRS990ScheduleA/InvestmentIncomeCYPct00.07890
IRS990ScheduleA/InvestmentIncomePYPct00.14020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92110
IRS990ScheduleA/PublicSupportPY509Pct00.85980
IRS990ScheduleA/PublicSupportTotal509Amt03017322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496161
IRS990ScheduleA/Total509Grp/TotalAmt03017322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03275761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662049
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0212019
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0212019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0212019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0212019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0212019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0212019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0212019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0212019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0212019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0212019
IRS990ScheduleD/EquipmentGrp/BookValueAmt054448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066223
IRS990ScheduleD/LandGrp/BookValueAmt07310
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617827
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ALIENCE C EWELL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd0false
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 6979. 0. 6979. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE/FREIGHT 7910. 0. 7910. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINSITRATIVE 11572. 0. 11572. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0212019
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0212019
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03087016
IRS990/TotalAssetsEOYAmt03195739
IRS990/TotalAssetsGrp/BOYAmt03087016
IRS990/TotalAssetsGrp/EOYAmt03195739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372322
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03087016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03195739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0196978
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0365506
IRS990/TotalProgramServiceRevenueAmt0196978
IRS990/TotalReportableCompFromOrgAmt00

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