Civic Intelligence

Phi Sigma Sigma Inc - Delta Iota Chapter

990EZ • Fiscal year 2016 • EIN 58-1858590

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 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

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

98th percentile

188%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,034

Up $107,297 (+728%) from 2014

Net Assets

$122,034

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$134,384

Up $41,057 (+44%) from 2014

Expenses

Up

$117,004

Up $16,098 (+16%) from 2014

Net Income

Up

$17,380

Up $24,959 (+329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2012: $17,255Liabilities 2012: $02012Assets 2013: $22,316Liabilities 2013: $02013Assets 2014: $14,737Liabilities 2014: $02014Assets 2016: $122,034Net Assets 2016: $122,0342016Assets 2017: $157,684Liabilities 2017: $02017Assets 2018: $174,015Liabilities 2018: $0Net Assets 2018: $174,0152018Assets 2019: $43,314Liabilities 2019: $02019Assets 2020: $37,106Liabilities 2020: $02020Assets 2021: $7,140Liabilities 2021: $0Net Assets 2021: $7,1402021Assets 2022: $7,174Liabilities 2022: $02022Assets 2023: $10,121Liabilities 2023: $02023Assets 2024: $20,981Liabilities 2024: $02024Assets 2025: $22,590Liabilities 2025: $0Net Assets 2025: $22,5902025

Highlighted filing

2016

Assets$122,034
Liabilities-
Net Assets$122,034
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $20,543Expenses 2012: $7,066Net Income 2012: $13,4772012Revenue 2013: $86,606Expenses 2013: $81,546Net Income 2013: $5,0602013Revenue 2014: $93,327Expenses 2014: $100,906Net Income 2014: -$7,5792014Revenue 2016: $134,384Expenses 2016: $117,004Net Income 2016: $17,3802016Revenue 2017: $124,191Expenses 2017: $112,151Net Income 2017: $12,0402017Revenue 2018: $107,238Expenses 2018: $93,658Net Income 2018: $13,5802018Revenue 2019: $93,355Expenses 2019: $224,056Net Income 2019: -$130,7012019Revenue 2020: $72,540Expenses 2020: $78,748Net Income 2020: -$6,2082020Revenue 2021: $11,369Expenses 2021: $41,335Net Income 2021: -$29,9662021Revenue 2022: $62,158Expenses 2022: $62,124Net Income 2022: $342022Revenue 2023: $64,299Expenses 2023: $61,352Net Income 2023: $2,9472023Revenue 2024: $62,345Expenses 2024: $51,485Net Income 2024: $10,8602024Revenue 2025: $75,443Expenses 2025: $73,834Net Income 2025: $1,6092025

Highlighted filing

2016

Revenue$134,384
Expenses$117,004
Net Income$17,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$134,384
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 72 MEMBERS.-$96,285
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARIANA FRANCKEArchonPT$0--
JESSICA PRICEBursarPT$0--
RYANN PATTONVice ArchonPT$0--
EMMA BAUTCHScribePT$0--
Filing and Contact Details

Filer

Filer Name
Phi Sigma Sigma Inc - Delta Iota Chapter
EIN
58-1858590
Phone
4107991224
Address
8178 LARK BROWN ROAD, ELKRIDGE, MD 21075-6426

Signing Officer

Name
Wendy Lau
Title
Gva, Finance
Phone
4107991224
Signed
2016-09-21
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

“General support donation; general support; phi sigma sigma foundation inc: 8178 lark brown rd, ste 2”

Form 990EZ, Part I, Line 16

“BANK CHARGES 2445.”

Form 990EZ, Part I, Line 16

“INVESTMENT FEES 550.”

Form 990EZ, Part I, Line 20

“Unrealized loss on chapter reserve account -3202.”

Form 990EZ, Part I, Line 20

“Chapter reserve account balance as of 6/30/15 95663.”

Form 990EZ, Part II, Line 24

“Chapter reserve account 0. 105660.”

Raw XML Appendix127 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt096285
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/BOYAmt012193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122034
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06881
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134384
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00942
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02340
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0132044
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122034
IRS990EZ/OccupancyRentUtltsAndMaintAmt010348
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/PersonNm0ARIANA FRANCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYANN PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMA BAUTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BURSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SCRIBE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105660
IRS990EZ/OtherChangesInNetAssetsAmt092461
IRS990EZ/OtherExpensesTotalAmt02995
IRS990EZ/PrimaryExemptPurposeTxt0Promote the fellowship of members.
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF MEMBERSHIP ORGANIZATION FOR ITS 72 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117004
IRS990EZ/TotalProgramServiceExpensesAmt096285
IRS990EZ/TotalRevenueAmt0134384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SUPPLEMENTAL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL SUPPORT DONATION; GENERAL SUPPORT; PHI SIGMA SIGMA FOUNDATION INC: 8178 LARK BROWN RD, STE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 2445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized loss on chapter reserve account -3202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chapter reserve account balance as of 6/30/15 95663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chapter reserve account 0. 105660.
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/PersonTitleTxt0GVA, FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04107991224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA SIGMA INC - DELTA IOTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0581858590
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/ReturnTs02016-11-11T07:02:38-08:00
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
$122,034
Liabilities
-
Net assets
$122,034
Revenue
$134,384
Expenses
$117,004
Net income
$17,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.75$0.74$0.02
2024Summary only. Only limited summary data is available for this year.$0.21$0.00$0.62$0.51$0.11
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.64$0.61$0.03
2022Summary only. Only limited summary data is available for this year.$0.07$0.00$0.62$0.62$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.11$0.41$0.30
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$0.73$0.79$0.06
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.93$2.24$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.07$0.94$0.14
2017Summary only. Only limited summary data is available for this year.$1.58$0.00$1.24$1.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.34$1.17$0.17
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.93$1.01$0.08
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.87$0.82$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.21$0.07$0.13