Civic Intelligence

Chi Eta Phi Sorority Incorporated

990 • Fiscal year 2020 • EIN 54-6040360

Jun 01, 2019 to May 31, 2020 • Filed on Aug 08, 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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,798,490

Down $397,249 (-12%) from 2019

Net Assets

Down

$2,798,490

Down $397,249 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$554,268

Down $125,042 (-18%) from 2019

Expenses

Up

$951,515

Up $380,928 (+67%) from 2019

Net Income

Down

-$397,247

Down $505,970 (-465%) from 2019

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

2020

Assets$2,798,490
Liabilities$0
Net Assets$2,798,490

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

2020

Revenue$554,268
Expenses$951,515
Net Income-$397,247
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 8, 2020
Return Version
2019v5.1
Gross Receipts
$554,268
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$1,612,436$1,133,914▼ $478,522
Investments in Publicly Traded Securities$940,438$969,972▲ $29,534
Land, Buildings, and Equipment, Net$617,827$668,066▲ $50,239
Total Assets$3,195,739$2,798,490▼ $397,249
Other Assets Total$25,038$26,538▲ $1,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,983,720$2,586,471▼ $397,249
Net Assets With Donor Restrictions$212,019$212,019→ $0
Total Net Assets Fund Balance$3,195,739$2,798,490▼ $397,249
Total Liabilities and Net Assets / Fund Balance$3,195,739$2,798,490▼ $397,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,206$108,320$703,526
Equipment$65,550$12,036$77,586
Land$7,310-$7,310

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$212,019---$212,019
2018$212,019---$212,019
2017$212,019---$212,019
2016$212,019---$212,019
2015$212,019---$212,019
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elcedo L Bradley-
Jonnie HamiltonFirst Supreme Anti-basileus
Elcedo L BradleyImmediate Past Supreme Basileus
Felicia Foster GibsonNational Dean of Membership
Nadirah KeithNational 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 J MurphySupreme Basileus
Ashleigh AndersonThird Supreme Anti-basileus
Revenue and Support

Revenue Composition

Contributions and Grants
$147,994
Program Service Revenue
$202,490
Investment Income
$30,036
Other Revenue
$173,748
All Other Contributions
$10,512
Change in Net Assets
$-397,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,155
Salaries, Compensation, and Employee Benefits$85,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$89,808$0$0$89,808
Other Salaries and Wages$0$78,720$0$78,720
Occupancy$0$55,561$0$55,561
All Other Expenses$0$47,428$0$47,428
Other Expenses$35,617$0$0$35,617
Fees for Services Accounting$0$34,370$0$34,370
Office Expenses$0$10,042$0$10,042
Advertising$0$7,735$0$7,735
Payroll Taxes$0$6,640$0$6,640
Insurance$0$3,763$0$3,763
Fees for Services Legal$0$3,732$0$3,732
Travel$0$2,296$0$2,296
Information Technology$0$212$0$212
Total Functional Expenses$701,016$250,499$0$951,515
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 35% controlled entity
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
2020-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fayrene Tolbert
Formed
1951
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
2
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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt0372322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-31213
IRS990/PYOtherExpensesAmt0496104
IRS990/PYOtherRevenueAmt0141223
IRS990/PYProgramServiceRevenueAmt0196978
IRS990/PYRevenuesLessExpensesAmt0108723
IRS990/PYSalariesCompEmpBnftPaidAmt074483
IRS990/PYTotalExpensesAmt0570587
IRS990/PYTotalRevenueAmt0679310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-397247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0561499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02352254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216412
IRS990ScheduleA/InvestmentIncomeCYPct00.06630
IRS990ScheduleA/InvestmentIncomePYPct00.07890
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93370
IRS990ScheduleA/PublicSupportPY509Pct00.92110
IRS990ScheduleA/PublicSupportTotal509Amt03045393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0710523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593846
IRS990ScheduleA/Total509Grp/TotalAmt03045393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03261805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703526
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/BookValueAmt065550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077586
IRS990ScheduleD/LandGrp/BookValueAmt07310
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668066
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17965
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ALIENCE C EWELL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHI ETA PHI EDUCATIONAL FOUNDATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELCEDO L BRADLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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