Civic Intelligence

Phi Sigma Sigma Inc - Theta Beta Chapter

990EZ • Fiscal year 2017 • EIN 57-0973592

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

8178 Lark Brown RoadElkridge, MD 21075-6426

(410) 799-1224

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$38,393

Up $7,695 (+25%) from 2016

Net Assets

Up

$38,393

Up $7,695 (+25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$99,315

Down $15,974 (-14%) from 2016

Expenses

Down

$95,505

Down $16,705 (-15%) from 2016

Net Income

Up

$3,810

Up $731 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $17,135Liabilities 2011: $02011Assets 2012: $16,411Liabilities 2012: $02012Assets 2013: $20,452Liabilities 2013: $02013Assets 2014: $27,281Liabilities 2014: $02014Assets 2015: $28,499Net Assets 2015: $28,4992015Assets 2016: $30,698Net Assets 2016: $30,6982016Assets 2017: $38,393Net Assets 2017: $38,3932017Assets 2018: $45,612Liabilities 2018: $0Net Assets 2018: $45,6122018Assets 2019: $40,123Liabilities 2019: $0Net Assets 2019: $40,1232019Assets 2020: $59,683Liabilities 2020: $0Net Assets 2020: $59,6832020Assets 2021: $52,810Liabilities 2021: $0Net Assets 2021: $52,8102021Assets 2022: $57,968Liabilities 2022: $0Net Assets 2022: $57,9682022Assets 2023: $74,594Liabilities 2023: $0Net Assets 2023: $74,5942023Assets 2024: $99,056Liabilities 2024: $0Net Assets 2024: $99,0562024Assets 2025: $41,987Liabilities 2025: $0Net Assets 2025: $41,9872025

Highlighted filing

2017

Assets$38,393
Liabilities-
Net Assets$38,393

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $54,814Expenses 2011: $51,545Net Income 2011: $3,2692011Revenue 2012: $62,259Expenses 2012: $62,944Net Income 2012: -$6852012Revenue 2013: $71,151Expenses 2013: $68,475Net Income 2013: $2,6762013Revenue 2014: $89,723Expenses 2014: $82,967Net Income 2014: $6,7562014Revenue 2015: $117,983Expenses 2015: $116,047Net Income 2015: $1,9362015Revenue 2016: $115,289Expenses 2016: $112,210Net Income 2016: $3,0792016Revenue 2017: $99,315Expenses 2017: $95,505Net Income 2017: $3,8102017Revenue 2018: $93,710Expenses 2018: $87,547Net Income 2018: $6,1632018Revenue 2019: $79,749Expenses 2019: $85,466Net Income 2019: -$5,7172019Revenue 2020: $97,486Expenses 2020: $79,234Net Income 2020: $18,2522020Revenue 2021: $15,252Expenses 2021: $28,621Net Income 2021: -$13,3692021Revenue 2022: $96,491Expenses 2022: $81,217Net Income 2022: $15,2742022Revenue 2023: $105,390Expenses 2023: $90,361Net Income 2023: $15,0292023Revenue 2024: $118,947Expenses 2024: $98,443Net Income 2024: $20,5042024Revenue 2025: $155,701Expenses 2025: $212,770Net Income 2025: -$57,0692025

Highlighted filing

2017

Revenue$99,315
Expenses$95,505
Net Income$3,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$99,315
Mission and Program Overview

Mission

Promote the fellowship of its members.

Promote the fellowship of members.

Program Services

DescriptionGrantsExpenses
OPERATION OF MEMBERSHIP ORGANIZATION FOR ITS 70 MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENNA PETERSONArchonPT$0--
BRIANNA GRIMESBursarPT$0--
MARISSA WEBBScribePT$0--
MADELINE MCKENNAVice ArchonPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Sigma Sigma Inc - Theta Beta Chapter
EIN
57-0973592
Phone
4107991224
Address
8178 LARK BROWN ROAD, ELKRIDGE, MD 21075-6426

Signing Officer

Name
Wendy Lau
Title
Grand Vice Archon - Finance
Phone
4107991224
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
John Zimitski CPA
Address
527 S 27TH ST, PHILADELPHIA, PA 19146-1012
Preparer
John Zimitski
Phone
2154988427
Supplemental Narrative

Additional Explanations

Other

See attached supplemental schedule.

Form 990EZ, Part I, Line 16

BANK CHARGES 2662.

Form 990EZ, Part I, Line 16

INVESTMENT FEES 224.

Form 990EZ, Part I, Line 20

Unrealized gain on chapter reserve account 2835.

Form 990EZ, Part I, Line 20

Deposit to chapter reserve account 1050.

Form 990EZ, Part II, Line 24

Chapter reserve account 29405. 33631.

Raw XML Appendix128 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/BenefitsPaidToOrForMembersAmt090828
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY LAU
IRS990EZ/BooksInCareOfDetail/PhoneNum04107991224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08178 LARK BROWN ROAD STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0210756426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038393
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099315
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00942
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0565
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038393
IRS990EZ/OccupancyRentUtltsAndMaintAmt01356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENNA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIANNA GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISSA WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MADELINE MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BURSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SCRIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE ARCHON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033631
IRS990EZ/OtherChangesInNetAssetsAmt03885
IRS990EZ/OtherExpensesTotalAmt02886
IRS990EZ/PrimaryExemptPurposeTxt0Promote the fellowship of members.
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF MEMBERSHIP ORGANIZATION FOR ITS 70 MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095505
IRS990EZ/TotalRevenueAmt099315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SUPPLEMENTAL SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 2662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON CHAPTER RESERVE ACCOUNT 2835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPOSIT TO CHAPTER RESERVE ACCOUNT 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAPTER RESERVE ACCOUNT 29405. 33631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY LAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND VICE ARCHON - FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04107991224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA SIGMA INC - THETA BETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0570973592
ReturnHeader/Filer/PhoneNum04107991224
ReturnHeader/Filer/USAddress/AddressLine1Txt08178 LARK BROWN ROAD
ReturnHeader/Filer/USAddress/CityNm0ELKRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210756426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B4949734CE0667697E1B477B8ABE5E118BC6403
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B4949734CE0667697E1B477B8ABE5E118BC6403
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.81.123.232
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:27:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN ZIMITSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 S 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191461012
ReturnHeader/PreparerPersonGrp/PhoneNum02154988427
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ZIMITSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T18:27:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.56$2.13$0.57
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.19$0.98$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.05$0.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.96$0.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.15$0.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.97$0.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.80$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.94$0.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.99$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.15$1.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.18$1.16$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.90$0.83$0.07
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.71$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.62$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.55$0.52$0.03