Civic Intelligence

Phi Sigma Sigma Inc - Epsilon Delta Chapter

990EZ • Fiscal year 2015 • EIN 58-1864081

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

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

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$25,555

Up $7,463 (+41%) from 2014

Net Assets

$25,555

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$103,823

Up $7,095 (+7.3%) from 2014

Expenses

Down

$95,830

Down $8,709 (-8.3%) from 2014

Net Income

Up

$7,993

Up $15,804 (+202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2011: $16,904Liabilities 2011: $02011Assets 2012: $23,766Liabilities 2012: $02012Assets 2013: $25,501Liabilities 2013: $02013Assets 2014: $18,092Liabilities 2014: $02014Assets 2015: $25,555Liabilities 2015: $0Net Assets 2015: $25,5552015

Highlighted filing

2015

Assets$25,555
Liabilities$0
Net Assets$25,555
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,512Expenses 2011: $87,181Net Income 2011: $2,3312011Revenue 2012: $102,177Expenses 2012: $95,340Net Income 2012: $6,8372012Revenue 2013: $93,050Expenses 2013: $92,861Net Income 2013: $1892013Revenue 2014: $96,728Expenses 2014: $104,539Net Income 2014: -$7,8112014Revenue 2015: $103,823Expenses 2015: $95,830Net Income 2015: $7,9932015

Highlighted filing

2015

Revenue$103,823
Expenses$95,830
Net Income$7,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$103,823
Mission and Program Overview

Mission

N/A for 501(c)(7) organizations.

Program Services

DescriptionGrantsExpenses
BENEFITS PAID TO OR FOR MEMBERS-$87,185
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE ARDERNExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Phi Sigma Sigma Inc - Epsilon Delta Chapter
EIN
58-1864081
Phone
4107991224
Address
8178 LARK BROWN ROAD, ELKRIDGE, MD 21075-6426

Signing Officer

Name
Michelle Ardern
Title
Executive Director
Phone
4107991224
Signed
2015-11-12
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 affilated 3716.”

Form 990EZ, Part I, Line 16

“Bank charges 1161. Investment fees 49.”

Form 990EZ, Part I, Line 20

“Unrealized loss on chapter reserve account -530.”

Form 990EZ, Part II, Line 24

“Chapter reserve account 16094. 19910.”

Raw XML Appendix111 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/BenefitsPaidToOrForMembersAmt087185
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE ARDERN
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/BOYAmt01998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025555
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03716
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103823
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00942
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102823
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025555
IRS990EZ/OccupancyRentUtltsAndMaintAmt03277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE ARDERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016094
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019910
IRS990EZ/OtherChangesInNetAssetsAmt0-530
IRS990EZ/OtherExpensesTotalAmt01210
IRS990EZ/PrimaryExemptPurposeTxt0N/A for 501(c)(7) organizations.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS PAID TO OR FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095830
IRS990EZ/TotalProgramServiceExpensesAmt087185
IRS990EZ/TotalRevenueAmt0103823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SUPPLEMENTAL SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION CASH PHI SIGMA SIGMA FOUNDATION AFFILATED 3716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 1161. INVESTMENT FEES 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON CHAPTER RESERVE ACCOUNT -530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAPTER RESERVE ACCOUNT 16094. 19910.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ARDERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04107991224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA SIGMA INC - EPSILON DELTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0581864081
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/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ZIMITSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T11:18:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,555
Liabilities
$0
Net assets
$25,555
Revenue
$103,823
Expenses
$95,830
Net income
$7,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.04$0.96$0.08
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.97$1.05$0.08
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.93$0.93$0.00
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$1.02$0.95$0.07
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.90$0.87$0.02