Civic Intelligence

Sigma Phi Epsilon Housing Corporation Inc

990EZ • Fiscal year 2012 • EIN 58-2467091

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

4855 Longchamps Drive NE30319-1031
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

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

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

4.8%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

4.6%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$389,684

Up $17,728 (+4.8%) from 2011

Net Assets

$389,684

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$153,015

Up $6,713 (+4.6%) from 2011

Expenses

Up

$130,639

Up $14,033 (+12%) from 2011

Net Income

Down

$22,376

Down $7,320 (-25%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $342,784Liabilities 2010: $02010Assets 2011: $371,956Liabilities 2011: $02011Assets 2012: $389,684Liabilities 2012: $0Net Assets 2012: $389,6842012Assets 2013: $394,528Net Assets 2013: $394,5282013Assets 2014: $428,484Net Assets 2014: $428,4842014Assets 2015: $504,271Liabilities 2015: $0Net Assets 2015: $504,2712015Assets 2016: $482,303Liabilities 2016: $0Net Assets 2016: $482,3032016Assets 2017: $439,103Liabilities 2017: $0Net Assets 2017: $439,1032017Assets 2018: $499,095Liabilities 2018: $0Net Assets 2018: $499,0952018Assets 2019: $540,548Liabilities 2019: $0Net Assets 2019: $540,5482019Assets 2020: $514,737Liabilities 2020: $0Net Assets 2020: $514,7372020Assets 2021: $559,921Liabilities 2021: $0Net Assets 2021: $559,9212021Assets 2022: $1,283,190Liabilities 2022: $741,432Net Assets 2022: $541,7582022Assets 2023: $1,169,152Liabilities 2023: $708,900Net Assets 2023: $460,2522023Assets 2024: $1,112,284Liabilities 2024: $678,404Net Assets 2024: $433,8802024

Highlighted filing

2012

Assets$389,684
Liabilities$0
Net Assets$389,684

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $129,267Expenses 2010: $95,073Net Income 2010: $34,1942010Revenue 2011: $146,302Expenses 2011: $116,606Net Income 2011: $29,6962011Revenue 2012: $153,015Expenses 2012: $130,639Net Income 2012: $22,3762012Revenue 2013: $130,290Expenses 2013: $125,446Net Income 2013: $4,8442013Revenue 2014: $137,866Expenses 2014: $108,204Net Income 2014: $29,6622014Revenue 2015: $205,600Expenses 2015: $129,781Net Income 2015: $75,8192015Revenue 2016: $200,523Expenses 2016: $222,506Net Income 2016: -$21,9832016Revenue 2017: $147,389Expenses 2017: $190,630Net Income 2017: -$43,2412017Revenue 2018: $208,565Expenses 2018: $148,573Net Income 2018: $59,9922018Revenue 2019: $193,401Expenses 2019: $151,948Net Income 2019: $41,4532019Revenue 2020: $123,242Expenses 2020: $149,053Net Income 2020: -$25,8112020Revenue 2021: $201,999Expenses 2021: $156,726Net Income 2021: $45,2732021Revenue 2022: $199,100Expenses 2022: $217,263Net Income 2022: -$18,1632022Revenue 2023: $202,930Expenses 2023: $284,436Net Income 2023: -$81,5062023Revenue 2024: $255,925Expenses 2024: $282,297Net Income 2024: -$26,3722024

Highlighted filing

2012

Revenue$153,015
Expenses$130,639
Net Income$22,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Sigma phi epsilon housing corporation, inc. Is organized for the exclusive purpose of holding title to 327 s. Milledge ave, athens, ga, for collecting rental income, therefrom for the benefit of sigma phi epsilon fraternity georgia delta, a fraternal organization expempt under irc section 501(c)7

Filing and Contact Details

Filer

EIN
58-2467091
Raw XML Appendix163 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.

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IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jacob K Sanders
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Douglas R Britt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Matthew M Wilkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gladstone C Sellers III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4E Wayne Williams Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5L Bartlett Newman IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Richard J Drexel III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7J Matthew Wood IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michael C Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Michael W Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Matthew S Parrish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11R Blake Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Housing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VP Finance
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IRS990EZ/OtherChangesInNetAssets0-4648
IRS990EZ/OtherRevenueTotal0153000
IRS990EZ/PrimaryExemptPurpose0Sigma Phi Epsilon Housing Corporation, Inc. is organized for the exclusive purpose of holding title to 327 S. Milledge Ave, Athens, Georgia, collecting income therefrom, for the benefit of Sigma Phi Epsilon Fraternity-Georgia Delta, a fraternal organization exempt under IRC Section 501(c)(7).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sigma Phi Epsilon Housing Corporation, Inc. is organized for the exclusive purpose of holding title to 327 S. Milledge Ave, Athens, Georgia, collecting income therefrom, for the benefit of Sigma Phi Epsilon Fraternity-Georgia Delta, a fraternal organization exempt under IRC Section 501(c)(7).
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102931 Lewis Street Suite 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kennesaw
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030144
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Springer & Cobb CPAs PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704290299
IRS990EZ/TotalAssets/BOY0371956
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IRS990EZ/TotalExpenses0130639
IRS990EZ/TotalRevenue0153015
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Interest and investment income 15..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Student Housing - 327 S. Milledge Ave, Athens GA. Amount: 153,000.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 15,794. Description: Property insurance. Amount: 13,949. Description: Property taxes. Amount: 14,455. Description: Repairs, maintenace & cleaning. Amount: 40,992. Description: Utilities. Amount: 36,204. Description: Bank charges. Amount: 20. Description: D&O liability insurance. Amount: 500. Description: Investment management fee. Amount: 162. Description: Accounting fees. Amount: 3,372. Description: Leadership conference. Amount: 1,211. Description: Registrations. Amount: 425. Description: Balanced Man Scholarship. Amount: 3,500. Description: Legal fees. Amount: 55. Total to Form 990-EZ, line 14: 130,639.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Chapter Investment Fund - eliminate separate account. Amount: -4,633. Description: Chapter Investment Fund - current year investment income. Amount: -15. Total to Form 990-EZ, line 20: -4,648.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Other Depreciable Assets. Beg. of Year Amount: 73,205. End of Year Amount: 71,318.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582467091
ReturnHeader/Filer/Name/BusinessNameLine10Sigma Phi Epsilon Housing Corporation Inc
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone04042451519
ReturnHeader/Filer/USAddress/AddressLine104855 Longchamps Drive NE
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0303191031
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0E Wayne Williams Jr
ReturnHeader/Officer/Phone04042451519
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T18:44:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.43$0.26$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.71$0.46$0.20$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.74$0.54$0.20$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.20$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.21$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.20$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.21$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.14$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.15$0.12$0.03
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.13$0.10$0.03