Civic Intelligence

Sigma Phi Epsilon Housing Corporation Inc

990 • Fiscal year 2022 • EIN 58-2467091

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization ProfileN/A
1020 Barber Creek Drive Suite 313Watkinsville, GA 30677

(706) 715-5300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

3.72x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-9.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

129%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,283,190

Up $723,269 (+129%) from 2021

Net Assets

Down

$541,758

Down $18,163 (-3.2%) from 2021

Liabilities

Up

$741,432

Up $741,432 from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$199,100

Down $2,899 (-1.4%) from 2021

Expenses

Up

$217,263

Up $60,537 (+39%) from 2021

Net Income

Down

-$18,163

Down $63,436 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$1,283,190
Liabilities$741,432
Net Assets$541,758
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

2022

Revenue$199,100
Expenses$217,263
Net Income-$18,163
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$199,100
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,004$1,060,519▲ $791,515
Cash and Non-Interest-Bearing Accounts$285,690$217,505▼ $68,185
Savings and Temporary Cash Investments$5,227$5,166▼ $61
Total Assets$559,921$1,283,190▲ $723,269
Liabilities
Mortgage Notes Payable Secured by Investment Property-$741,432-
Total Liabilities$0$741,432▲ $741,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,921$541,758▼ $18,163
Total Net Assets Fund Balance$559,921$541,758▼ $18,163
Total Liabilities and Net Assets / Fund Balance$559,921$1,283,190▲ $723,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$960,519$379,904$1,340,423
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Doug BrittPresident
Chris KatzProperty Man
Taylor RichardsonSecretary
Andrew HenryTreasurer
Steve PittsVP of Alumni
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,881--$75,881
Depreciation Depletion$48,277--$48,277
Interest$33,362--$33,362
Fees for Services Legal$5,985--$5,985
Other Expenses$90--$90
Total Functional Expenses$217,263$0$0$217,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Housing
EIN
58-2467091
Phone
7067155300
Address
1020 BARBER CREEK DRIVE SUITE 313, WATKINSVILLE, GA 30677

Signing Officer

Name
Doug Britt
Title
President
Phone
4044951490
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Britt
Formed
2009
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Pathwise CPA Group
Address
1020 BARBER CREEK DR STE 313, WATKINSVILLE, GA 30677
Preparer
David M Miller CPA
Phone
7067155300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Page 1, Part I, Line 6

“Treasurer reviews tax returns prior to filing and copies are available for the officers and members to review upon request.”

Form 990, Page 2, Part III, Line 4D

“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”

Form 990, Part XI, Line 9

“Prior period 0 prior period 0”

Raw XML Appendix271 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Filer/PhoneNum07067155300
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 BARBER CREEK DRIVE SUITE 313
ReturnHeader/Filer/USAddress/CityNm0WATKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030677
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851325856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATHWISE CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 BARBER CREEK DR STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030677
ReturnHeader/PreparerPersonGrp/PhoneNum07067155300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M MILLER CPA
ReturnHeader/ReturnTs02023-10-16T21:08:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRITT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,190
Liabilities
$741,432
Net assets
$541,758
Revenue
$199,100
Expenses
$217,263
Net income
-$18,163
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