Civic Intelligence

Phi Sigma Sigma Inc - Delta Delta Chapter

990EZ • Fiscal year 2017 • EIN 58-1864118

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 21, 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

12th percentile

-16%

Higher net margin than 12% 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

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$22,362

Down $4,392 (-16%) from 2016

Net Assets

Down

$22,362

Down $4,392 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,358

Up $11,051 (+33%) from 2016

Expenses

Up

$51,561

Up $7,974 (+18%) from 2016

Net Income

Up

-$7,203

Up $3,077 (+30%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $34,578Liabilities 2014: $02014Assets 2015: $37,358Net Assets 2015: $37,3582015Assets 2016: $26,754Net Assets 2016: $26,7542016Assets 2017: $22,362Net Assets 2017: $22,3622017Assets 2018: $45,061Liabilities 2018: $02018

Highlighted filing

2017

Assets$22,362
Liabilities-
Net Assets$22,362

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $72,113Expenses 2014: $58,592Net Income 2014: $13,5212014Revenue 2015: $54,075Expenses 2015: $51,009Net Income 2015: $3,0662015Revenue 2016: $33,307Expenses 2016: $43,587Net Income 2016: -$10,2802016Revenue 2017: $44,358Expenses 2017: $51,561Net Income 2017: -$7,2032017Revenue 2018: $32,245Expenses 2018: $36,125Net Income 2018: -$3,8802018

Highlighted filing

2017

Revenue$44,358
Expenses$51,561
Net Income-$7,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 21, 2017
Return Version
2016v3.0
Gross Receipts
$44,358
Mission and Program Overview

Mission

Promote the fellowship of members.

Program Services

DescriptionGrantsExpenses
OPERATION OF MEMBERSHIP ORGANIZATION FOR ITS 64 MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY SWEETArchonPT$0--
NATALIE STOUTBursarPT$0--
ANGELA LEINGANGVice ArchonPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Sigma Sigma Inc - Delta Delta Chapter
EIN
58-1864118
Phone
4107991224
Address
8178 LARK BROWN ROAD, ELKRIDGE, MD 21075-6426

Signing Officer

Name
Wendy Lau
Title
Grand Vice Archon - Finance
Phone
4107991224
Signed
2017-10-21
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

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

Form 990EZ, Part I, Line 16

BANK CHARGES 568.

Form 990EZ, Part I, Line 16

INVESTMENT FEES 92.

Form 990EZ, Part I, Line 20

Unrealized gain on chapter reserve account 1161.

Form 990EZ, Part I, Line 20

Transfer to chapter reserve account from checking 1650.

Form 990EZ, Part II, Line 24

Chapter reserve account 10815. 13765.

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
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IRS990EZ/BenefitsPaidToOrForMembersAmt042332
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/BOYAmt015939
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IRS990EZ/ExcessOrDeficitForYearAmt0-7203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022362
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044358
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00942
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0231
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044127
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022362
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELBY SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA LEINGANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BURSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE ARCHON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010815
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013765
IRS990EZ/OtherChangesInNetAssetsAmt02811
IRS990EZ/OtherExpensesTotalAmt0660
IRS990EZ/PrimaryExemptPurposeTxt0Promote the fellowship of members.
IRS990EZ/PrintingPublicationsPostageAmt0183
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF MEMBERSHIP ORGANIZATION FOR ITS 64 MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051561
IRS990EZ/TotalRevenueAmt044358
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 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON CHAPTER RESERVE ACCOUNT 1161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO CHAPTER RESERVE ACCOUNT FROM CHECKING 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAPTER RESERVE ACCOUNT 10815. 13765.
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/SignatureDt02017-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA SIGMA INC - DELTA DELTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0581864118
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/IPv4AddressTxt073.81.122.87
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:35:26
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/ReturnTs02017-11-13T14:35:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings