Civic Intelligence

Sigma Chi Fraternity Kappa Beta Univ of North Florida

990EZ • Fiscal year 2021 • EIN 59-3247186

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

1 UNF Student Union EastJacksonville, FL 32224

(847) 869-3655

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$33,282

Up $3,583 (+12%) from 2020

Net Assets

Up

$33,282

Up $3,583 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$45,478

Up $10,106 (+29%) from 2020

Expenses

Up

$41,895

Up $11,292 (+37%) from 2020

Net Income

Down

$3,583

Down $1,186 (-25%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2009: $40,162Liabilities 2009: $02009Assets 2010: $38,054Liabilities 2010: $02010Assets 2011: $36,945Liabilities 2011: $02011Assets 2012: $36,887Liabilities 2012: $02012Assets 2013: $38,118Liabilities 2013: $02013Assets 2014: $52,880Liabilities 2014: $02014Assets 2015: $35,857Liabilities 2015: $02015Assets 2016: $47,153Liabilities 2016: $02016Assets 2017: $55,667Net Assets 2017: $55,6672017Assets 2018: $34,658Net Assets 2018: $34,6582018Assets 2019: $24,930Liabilities 2019: $0Net Assets 2019: $24,9302019Assets 2020: $29,699Liabilities 2020: $0Net Assets 2020: $29,6992020Assets 2021: $33,282Liabilities 2021: $0Net Assets 2021: $33,2822021Assets 2022: $11,433Liabilities 2022: $0Net Assets 2022: $11,4332022

Highlighted filing

2021

Assets$33,282
Liabilities$0
Net Assets$33,282

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $58,974Expenses 2009: $63,668Net Income 2009: -$4,6942009Revenue 2010: $64,240Expenses 2010: $66,348Net Income 2010: -$2,1082010Revenue 2011: $67,505Expenses 2011: $68,614Net Income 2011: -$1,1092011Revenue 2012: $71,007Expenses 2012: $71,065Net Income 2012: -$582012Revenue 2013: $81,011Expenses 2013: $79,780Net Income 2013: $1,2312013Revenue 2014: $82,697Expenses 2014: $67,935Net Income 2014: $14,7622014Revenue 2015: $84,199Expenses 2015: $101,222Net Income 2015: -$17,0232015Revenue 2016: $80,822Expenses 2016: $69,526Net Income 2016: $11,2962016Revenue 2017: $83,375Expenses 2017: $74,861Net Income 2017: $8,5142017Revenue 2018: $64,469Expenses 2018: $85,478Net Income 2018: -$21,0092018Revenue 2019: $55,163Expenses 2019: $64,891Net Income 2019: -$9,7282019Revenue 2020: $35,372Expenses 2020: $30,603Net Income 2020: $4,7692020Revenue 2021: $45,478Expenses 2021: $41,895Net Income 2021: $3,5832021Revenue 2022: $58,375Expenses 2022: $80,224Net Income 2022: -$21,8492022

Highlighted filing

2021

Revenue$45,478
Expenses$41,895
Net Income$3,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$45,478
Mission and Program Overview

Mission

Social Club - Fraternity. 45 Members.

Program Services

DescriptionGrantsExpenses
Social Events/Gatherings--
Member Education and Enrichment--
Philanthropy and Community Service--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackson ChewPresidentPT$0--
Matthew Leonard-MorganVice PresidentPT$0--
Mason CharlezSecretaryPT$0--
Jason BrangaccioTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sigma Chi Fraternity Kappa Beta Univ of North Florida
EIN
59-3247186
Phone
8478693655
Address
1 UNF Student Union East, Jacksonville, FL 32224

Signing Officer

Name
Gavin McCarthy
Title
Treasurer
Phone
8133409917
Signed
2022-10-11
Discuss with paid preparer
Yes

Preparer

Preparer
Norman Klonowski CPA
Phone
5869426583
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grantee: Sigma Chi Fraternity. EIN: 36-1773960. 1714 Hinman, IL. 60201. Amount: $6,404. Relationship: Central Organization: Classification: Payment to Affiliate - Membership Dues and Brotherhood Activities.

Form 990-EZ, Part I, Line 16

Chapter Operations/Social Gatherings: $15,493, Insurance: $11,540

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Gavin McCarthy
IRS990EZ/BooksInCareOfDetail/PhoneNum08133409917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 UNF Student Union East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt03583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07160
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt029699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033282
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07702
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045478
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00008
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt042965
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033282
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jackson Chew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Leonard-Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mason Charlez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Brangaccio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027033
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social Club - Fraternity. 45 Members.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social Events/Gatherings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Member Education and Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Philanthropy and Community Service
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt041895
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045478
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://sigmachi.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee: Sigma Chi Fraternity. EIN: 36-1773960. 1714 Hinman, IL. 60201. Amount: $6,404. Relationship: Central Organization: Classification: Payment to Affiliate - Membership Dues and Brotherhood Activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chapter Operations/Social Gatherings: $15,493, Insurance: $11,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Sigma Chi Fraternity - University of North Florida filed an extension for the calendar 21 tax period. Consequently, such extension resulted in an extended due date to November 15th, 2022. Therefore, the calendar 2021 tax Form 990 EZ is being filed timely.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08133409917
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma Chi Fraternity Kappa Beta Univ of North Florida
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0593247186
ReturnHeader/Filer/PhoneNum08478693655
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ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032224
ReturnHeader/PreparerPersonGrp/PhoneNum05869426583
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Klonowski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-12T14:04:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.58$0.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.45$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.35$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.55$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.64$0.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.83$0.75$0.09
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.81$0.70$0.11
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.84$1.01$0.17
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.83$0.68$0.15
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.81$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.71$0.71$0.00
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.68$0.69$0.01
2010Summary only. Only limited summary data is available for this year.$0.38$0.00$0.64$0.66$0.02
2009Summary only. Only limited summary data is available for this year.$0.40$0.00$0.59$0.64$0.05