Civic Intelligence

Phi Sigma Sigma Inc - Zeta Tau Chapter

990EZ • Fiscal year 2015 • EIN 58-2007631

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 31, 2015

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

30th percentile

-3.1%

Higher net margin than 30% 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

22nd percentile

-9.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$38,523

Down $4,138 (-9.7%) from 2014

Net Assets

$38,523

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$114,249

Up $16,072 (+16%) from 2014

Expenses

Up

$117,829

Up $33,235 (+39%) from 2014

Net Income

Down

-$3,580

Down $17,163 (-126%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $16,972Liabilities 2011: $02011Assets 2012: $20,346Liabilities 2012: $02012Assets 2013: $24,617Liabilities 2013: $02013Assets 2014: $42,661Liabilities 2014: $02014Assets 2015: $38,523Net Assets 2015: $38,5232015Assets 2016: $37,083Net Assets 2016: $37,0832016Assets 2017: $50,579Net Assets 2017: $50,5792017Assets 2018: $40,950Liabilities 2018: $0Net Assets 2018: $40,9502018Assets 2019: $34,816Liabilities 2019: $0Net Assets 2019: $34,8162019Assets 2020: $65,166Liabilities 2020: $0Net Assets 2020: $65,1662020Assets 2021: $48,432Liabilities 2021: $0Net Assets 2021: $48,4322021Assets 2022: $38,093Liabilities 2022: $0Net Assets 2022: $38,0932022Assets 2023: $35,485Liabilities 2023: $0Net Assets 2023: $35,4852023Assets 2024: $45,931Liabilities 2024: $0Net Assets 2024: $45,9312024Assets 2025: $42,933Liabilities 2025: $0Net Assets 2025: $42,9332025

Highlighted filing

2015

Assets$38,523
Liabilities-
Net Assets$38,523

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,821Expenses 2011: $52,569Net Income 2011: -$3,7482011Revenue 2012: $62,528Expenses 2012: $59,012Net Income 2012: $3,5162012Revenue 2013: $69,355Expenses 2013: $66,280Net Income 2013: $3,0752013Revenue 2014: $98,177Expenses 2014: $84,594Net Income 2014: $13,5832014Revenue 2015: $114,249Expenses 2015: $117,829Net Income 2015: -$3,5802015Revenue 2016: $110,977Expenses 2016: $111,746Net Income 2016: -$7692016Revenue 2017: $145,066Expenses 2017: $135,440Net Income 2017: $9,6262017Revenue 2018: $114,519Expenses 2018: $124,737Net Income 2018: -$10,2182018Revenue 2019: $119,160Expenses 2019: $125,494Net Income 2019: -$6,3342019Revenue 2020: $121,453Expenses 2020: $92,214Net Income 2020: $29,2392020Revenue 2021: $17,560Expenses 2021: $39,815Net Income 2021: -$22,2552021Revenue 2022: $86,265Expenses 2022: $87,970Net Income 2022: -$1,7052022Revenue 2023: $74,886Expenses 2023: $78,865Net Income 2023: -$3,9792023Revenue 2024: $75,034Expenses 2024: $67,984Net Income 2024: $7,0502024Revenue 2025: $117,442Expenses 2025: $120,440Net Income 2025: -$2,9982025

Highlighted filing

2015

Revenue$114,249
Expenses$117,829
Net Income-$3,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$114,249
Mission and Program Overview

Mission

Promote the fellowship of members.

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

Program Services

DescriptionGrantsExpenses
BENEFITS PAID TO OR FOR MEMBERS-$110,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA HECKERTArchonPT$0--
ADRIENNE BRACKEYBursarPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Sigma Sigma Inc - Zeta Tau Chapter
EIN
58-2007631
Phone
4107991224
Address
8178 LARK BROWN ROAD, ELKRIDGE, MD 21075-6426

Signing Officer

Name
Adrienne Brackey
Title
Bursar
Phone
4107991224
Signed
2015-10-31
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 affiliate 3502.

Form 990EZ, Part I, Line 16

Bank charges 2444. Investment fees 52.

Form 990EZ, Part I, Line 20

Unrealized loss on chapter reserve account -558.

Form 990EZ, Part II, Line 24

Chapter reserve account 19594. 20904.

Raw XML Appendix115 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/BenefitsPaidToOrForMembersAmt0110508
IRS990EZ/BooksInCareOfDetail/PersonNm0ADRIENNE BRACKEY
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/BOYAmt023067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038523
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03502
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114249
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00942
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0113249
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038523
IRS990EZ/OccupancyRentUtltsAndMaintAmt0828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA HECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIENNE BRACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BURSAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020904
IRS990EZ/OtherChangesInNetAssetsAmt0-558
IRS990EZ/OtherExpensesTotalAmt02496
IRS990EZ/PrimaryExemptPurposeTxt0N/A for 501(c)(7) organizations.
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS PAID TO OR FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117829
IRS990EZ/TotalProgramServiceExpensesAmt0110508
IRS990EZ/TotalRevenueAmt0114249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SUPPLEMENTAL SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION CASH PHI SIGMA SIGMA FOUNDATION AFFILIATE 3502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 2444. INVESTMENT FEES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON CHAPTER RESERVE ACCOUNT -558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAPTER RESERVE ACCOUNT 19594. 20904.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE BRACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BURSAR
ReturnHeader/BusinessOfficerGrp/PhoneNum04107991224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA SIGMA INC - ZETA TAU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0582007631
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/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ZIMITSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T12:36:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.17$1.20$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.75$0.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.75$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.86$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.18$0.40$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.21$0.92$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.19$1.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.15$1.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.45$1.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.11$1.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.14$1.18$0.04
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.98$0.85$0.14
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.69$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.63$0.59$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.49$0.53$0.04