Civic Intelligence

Phi Sigma Sigma Inc - Gamma Tau Chapter

990EZ • Fiscal year 2017 • EIN 58-1485442

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 22, 2017

Organization ProfileN/A
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

38th percentile

-0.5%

Higher net margin than 38% 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

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,918

Up $1,861 (+4.1%) from 2016

Net Assets

Up

$46,918

Up $1,861 (+4.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$96,705

Up $16,487 (+21%) from 2016

Expenses

Up

$97,196

Up $21,540 (+28%) from 2016

Net Income

Down

-$491

Down $5,053 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80K$60K$40K$20K$0Assets 2012: $24,779Liabilities 2012: $02012Assets 2013: $27,455Liabilities 2013: $02013Assets 2014: $34,246Liabilities 2014: $02014Assets 2015: $41,181Net Assets 2015: $41,1812015Assets 2016: $45,057Net Assets 2016: $45,0572016Assets 2017: $46,918Net Assets 2017: $46,9182017Assets 2018: $46,738Liabilities 2018: $0Net Assets 2018: $46,7382018Assets 2019: $52,775Liabilities 2019: $0Net Assets 2019: $52,7752019Assets 2020: $65,230Liabilities 2020: $0Net Assets 2020: $65,2302020Assets 2021: $53,311Liabilities 2021: $0Net Assets 2021: $53,3112021

Highlighted filing

2017

Assets$46,918
Liabilities-
Net Assets$46,918
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2012: $40,428Expenses 2012: $34,467Net Income 2012: $5,9612012Revenue 2013: $69,641Expenses 2013: $68,489Net Income 2013: $1,1522013Revenue 2014: $77,722Expenses 2014: $73,170Net Income 2014: $4,5522014Revenue 2015: $79,103Expenses 2015: $71,640Net Income 2015: $7,4632015Revenue 2016: $80,218Expenses 2016: $75,656Net Income 2016: $4,5622016Revenue 2017: $96,705Expenses 2017: $97,196Net Income 2017: -$4912017Revenue 2018: $64,622Expenses 2018: $65,748Net Income 2018: -$1,1262018Revenue 2019: $81,161Expenses 2019: $75,342Net Income 2019: $5,8192019Revenue 2020: $56,223Expenses 2020: $45,055Net Income 2020: $11,1682020Revenue 2021: $10,546Expenses 2021: $28,859Net Income 2021: -$18,3132021

Highlighted filing

2017

Revenue$96,705
Expenses$97,196
Net Income-$491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 22, 2017
Return Version
2016v3.0
Gross Receipts
$96,705
Mission and Program Overview

Mission

Promote the fellowship of members.

Program Services

DescriptionGrantsExpenses
OPERATION OF MEMBERSHIP ORGANIZATION FOR ITS 81 MEMBERS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA WILMOTArchonPT$0--
TAYLOR BERNSBursarPT$0--
REBECCA MARTINVice ArchonPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Sigma Sigma Inc - Gamma Tau Chapter
EIN
58-1485442
Phone
4107991224
Address
8178 LARK BROWN ROAD, ELKRIDGE, MD 21075-6426

Signing Officer

Name
Wendy Lau
Title
Grand Vice Archon - Finance
Phone
4107991224
Signed
2017-10-22
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 10

“Donation; cash; phi sigma sigma foundation: 8178 lark brown rd, ste 202, elkridge, md, 21075; affili”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1124.”

Form 990EZ, Part I, Line 16

“INVESTMENT FEES 167.”

Form 990EZ, Part I, Line 20

“Unrealized gain on chapter account 2112.”

Form 990EZ, Part I, Line 20

“Net withdrawal from chapter reserve account 240.”

Form 990EZ, Part II, Line 24

“Chapter reserve account 22925. 25050.”

Raw XML Appendix126 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/BenefitsPaidToOrForMembersAmt093726
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/BOYAmt022132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046918
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01124
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096705
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00942
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0420
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096285
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046918
IRS990EZ/OccupancyRentUtltsAndMaintAmt0655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA WILMOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR BERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BURSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE ARCHON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025050
IRS990EZ/OtherChangesInNetAssetsAmt02352
IRS990EZ/OtherExpensesTotalAmt01291
IRS990EZ/PrimaryExemptPurposeTxt0Promote the fellowship of members.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF MEMBERSHIP ORGANIZATION FOR ITS 81 MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097196
IRS990EZ/TotalRevenueAmt096705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SUPPLEMENTAL SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; CASH; PHI SIGMA SIGMA FOUNDATION: 8178 LARK BROWN RD, STE 202, ELKRIDGE, MD, 21075; AFFILI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 1124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON CHAPTER ACCOUNT 2112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET WITHDRAWAL FROM CHAPTER RESERVE ACCOUNT 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAPTER RESERVE ACCOUNT 22925. 25050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/SignatureDt02017-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA SIGMA INC - GAMMA TAU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0581485442
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/IPTm017:05:28
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/ReturnTs02017-11-13T17:05:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,918
Liabilities
-
Net assets
$46,918
Revenue
$96,705
Expenses
$97,196
Net income
-$491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$10.5$28.9$18.3
2020Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$56.2$45.1$11.2
2019Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$81.2$75.3$5.82
2018Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$64.6$65.7$1.13
2017Detailed filing. Detailed filing data is available for this year.$46.9$46.9$96.7$97.2$0.49
2016Detailed filing. Detailed filing data is available for this year.$45.1$45.1$80.2$75.7$4.56
2015Detailed filing. Detailed filing data is available for this year.$41.2$41.2$79.1$71.6$7.46
2014Summary only. Only limited summary data is available for this year.$34.2$0.00$77.7$73.2$4.55
2013Summary only. Only limited summary data is available for this year.$27.5$0.00$69.6$68.5$1.15
2012Summary only. Only limited summary data is available for this year.$24.8$0.00$40.4$34.5$5.96