Civic Intelligence

Phi Sigma Sigma

990EZ • Fiscal year 2016 • EIN 58-1858576

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 01, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,050

Up $15,049 (+42%) from 2015

Net Assets

Up

$51,050

Up $15,049 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$154,261

Up $5,888 (+4.0%) from 2015

Expenses

Down

$137,865

Down $3,998 (-2.8%) from 2015

Net Income

Up

$16,396

Up $9,886 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2011: $16,676Liabilities 2011: $02011Assets 2012: $17,033Liabilities 2012: $02012Assets 2013: $16,718Liabilities 2013: $02013Assets 2014: $30,286Liabilities 2014: $02014Assets 2015: $36,001Liabilities 2015: $0Net Assets 2015: $36,0012015Assets 2016: $51,050Liabilities 2016: $0Net Assets 2016: $51,0502016Assets 2017: $66,386Liabilities 2017: $0Net Assets 2017: $66,3862017Assets 2018: $22,977Liabilities 2018: $0Net Assets 2018: $22,9772018Assets 2019: $41,489Liabilities 2019: $0Net Assets 2019: $41,4892019Assets 2020: $29,973Liabilities 2020: $0Net Assets 2020: $29,9732020

Highlighted filing

2016

Assets$51,050
Liabilities$0
Net Assets$51,050
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $99,496Expenses 2011: $105,145Net Income 2011: -$5,6492011Revenue 2012: $120,614Expenses 2012: $121,250Net Income 2012: -$6362012Revenue 2013: $122,199Expenses 2013: $123,342Net Income 2013: -$1,1432013Revenue 2014: $137,688Expenses 2014: $128,691Net Income 2014: $8,9972014Revenue 2015: $148,373Expenses 2015: $141,863Net Income 2015: $6,5102015Revenue 2016: $154,261Expenses 2016: $137,865Net Income 2016: $16,3962016Revenue 2017: $158,466Expenses 2017: $153,521Net Income 2017: $4,9452017Revenue 2018: $104,165Expenses 2018: $148,679Net Income 2018: -$44,5142018Revenue 2019: $95,962Expenses 2019: $77,627Net Income 2019: $18,3352019Revenue 2020: $43,487Expenses 2020: $55,757Net Income 2020: -$12,2702020

Highlighted filing

2016

Revenue$154,261
Expenses$137,865
Net Income$16,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 1, 2016
Return Version
2015v2.1
Gross Receipts
$154,261
Mission and Program Overview

Mission

Promote the fellowship of its members.

Promote fellowship of members.

Program Services

DescriptionGrantsExpenses
OPERATION OF MEMBERSHIP ORGANIZATIONS FOR ITS 96 MEMBERS.-$128,018
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKAELA PHILLIPSArchonPT$0--
HAILEY MESSENGERBursarPT$0--
KERRIGAN UNTERVice ArchonPT$0--
AMANDA WOODWORTHScribePT$0--
Filing and Contact Details

Filer

Filer Name
Phi Sigma Sigma Inc - Kappa Chapter
EIN
58-1858576
Phone
4107991224
Address
8178 LARK BROWN ROAD, ELKRIDGE, MD 21075-6426

Signing Officer

Name
Wendy Lau
Title
Gva, Finance
Phone
4107991224
Signed
2016-10-01
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

“Gerneral support; general support; phi sigma sigma foundation inc: 8178 lark brown rd, ste 202, elkr”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1700.”

Form 990EZ, Part I, Line 16

“INVESTMENT FEE 232.”

Form 990EZ, Part I, Line 20

“Unrealized loss on chapter reserve account -1347.”

Form 990EZ, Part II, Line 24

“Chapter reserve account 29347. 45003.”

Raw XML Appendix124 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/BenefitsPaidToOrForMembersAmt0128018
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/BOYAmt06654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05238
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0154261
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00942
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0984
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0153277
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051050
IRS990EZ/OccupancyRentUtltsAndMaintAmt02139
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/PersonNm0MIKAELA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAILEY MESSENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRIGAN UNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA WOODWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BURSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SCRIBE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045003
IRS990EZ/OtherChangesInNetAssetsAmt0-1347
IRS990EZ/OtherExpensesTotalAmt01932
IRS990EZ/PrimaryExemptPurposeTxt0Promote fellowship of members.
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF MEMBERSHIP ORGANIZATIONS FOR ITS 96 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137865
IRS990EZ/TotalProgramServiceExpensesAmt0128018
IRS990EZ/TotalRevenueAmt0154261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SUPPLEMENTAL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GERNERAL SUPPORT; GENERAL SUPPORT; PHI SIGMA SIGMA FOUNDATION INC: 8178 LARK BROWN RD, STE 202, ELKR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEE 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON CHAPTER RESERVE ACCOUNT -1347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAPTER RESERVE ACCOUNT 29347. 45003.
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 II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY LAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GVA, FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04107991224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA SIGMA INC - KAPPA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0581858576
ReturnHeader/Filer/PhoneNum04107991224
ReturnHeader/Filer/USAddress/AddressLine1Txt08178 LARK BROWN ROAD
ReturnHeader/Filer/USAddress/CityNm0ELKRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210756426
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ZIMITSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T07:03:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,050
Liabilities
$0
Net assets
$51,050
Revenue
$154,261
Expenses
$137,865
Net income
$16,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.43$0.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.96$0.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.04$1.49$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.58$1.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.54$1.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.48$1.42$0.07
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$1.38$1.29$0.09
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$1.22$1.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.21$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.99$1.05$0.06