Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990 • Fiscal year 2013 • EIN 63-6062093

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 13, 2014

Organization ProfileN/A
C/O PO Box 72236831
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$32,657

Up $10,446 (+47%) from 2012

Net Assets

Up

$32,657

Up $31,946 (+4493%) from 2012

Liabilities

Down

$0

Down $21,500 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$362,733

Down $8,154 (-2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0-$50KAssets 2010: $67,115Liabilities 2010: $0Net Assets 2010: $67,1152010Assets 2011: $14,055Liabilities 2011: $21,500Net Assets 2011: -$7,4452011Assets 2012: $22,211Liabilities 2012: $21,500Net Assets 2012: $7112012Assets 2013: $32,657Liabilities 2013: $0Net Assets 2013: $32,6572013Assets 2014: $76,753Liabilities 2014: $0Net Assets 2014: $76,7532014Assets 2015: $58,996Liabilities 2015: $0Net Assets 2015: $58,9962015Assets 2016: $16,763Liabilities 2016: $0Net Assets 2016: $16,7632016Assets 2017: $34,957Liabilities 2017: $8,435Net Assets 2017: $26,5222017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$32,657
Liabilities$0
Net Assets$32,657
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $401,4172010Revenue 2011: $347,461Expenses 2011: $440,970Net Income 2011: -$93,5092011Revenue 2012: $379,043Expenses 2012: $370,887Net Income 2012: $8,1562012Expenses 2013: $362,7332013Revenue 2014: $424,181Expenses 2014: $395,485Net Income 2014: $28,6962014Revenue 2015: $329,403Expenses 2015: $473,647Net Income 2015: -$144,2442015Revenue 2016: $512,568Expenses 2016: $554,802Net Income 2016: -$42,2342016Revenue 2017: $355,965Expenses 2017: $309,834Net Income 2017: $46,1312017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$362,733
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 13, 2014
Return Version
2012v2.0
Gross Receipts
$394,678
Mission and Program Overview

Mission

Provide room & board for members

Filing and Contact Details

Filer

EIN
63-6062093
Raw XML Appendix224 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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IRS990/AllOtherExpenses/Total0150732
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IRS990/InvestmentIncomeCurrentYear00
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IRS990/LobbyingActivities0false
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IRS990/MembershipDues0394678
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide room & board for members
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0AUSTIN PANHANS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0711
IRS990/NetAssetsOrFundBalancesEOY032657
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices091075
IRS990/Occupancy/Total091075
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0370887
IRS990/OtherExpensesCurrentYear0362733
IRS990/OtherExpenses/Description0Bank Charges
IRS990/OtherExpenses/Description1Food
IRS990/OtherExpenses/Description2Dues
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/ProgramServices054
IRS990/OtherExpenses/ProgramServices143610
IRS990/OtherExpenses/ProgramServices267200
IRS990/OtherExpenses/ProgramServices34787
IRS990/OtherExpenses/Total054
IRS990/OtherExpenses/Total143610
IRS990/OtherExpenses/Total267200
IRS990/OtherExpenses/Total34787
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses031945
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY031945
IRS990/RevenuesLessExpensesPriorYear08156
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0treasurer review
IRS990ScheduleO/GeneralExplanation/Explanation1copies issued
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGES CONTRIBUTIONS DUES FOOD INSURANCE MISCELLANEOUS REPAIRS & MAINTENANCE SOCIAL UTILITIES SUPPLIES CLEANING TAXES OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation3POSTAGE 28. 28. SOCIAL 91155. 91155. UTILITIES 47836. 47836. SUPPLIES 2214. 2214. REPAIRS & MAINTENANCE 8498. 8498. SCHOLARSHIP 1001. 1001.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0711
IRS990/TemporarilyRestrictedNetAssets/EOY032657
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10926 WEST MAGNOLIA AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0AUBURN
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036830
IRS990/TheBooksAreInCareOf/NamePerson0SIGMA PHI EPSILON
IRS990/TheBooksAreInCareOf/TelephoneNumber03348879609
IRS990/TotalAssets/BOY022211
IRS990/TotalAssetsBOY022211
IRS990/TotalAssets/EOY032657
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0394678
IRS990/TotalExpensesCurrentYear0362733
IRS990/TotalExpensesPriorYear0370887
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0875
IRS990/TotalFunctionalExpenses/ProgramServices0361858
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IRS990/TotalNbrVolunteers00
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IRS990/TotalRevenuePriorYear0379043
IRS990/TotalRevenue/TotalRevenueColumn0394678
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY021500
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01963
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0636062093
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ReturnHeader/Filer/USAddress/ZIPCode036831
ReturnHeader/Officer/AuthorizeThirdParty0true
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ReturnHeader/Preparer/Name0ANN T PHILLIPS CPA
ReturnHeader/Preparer/Phone03348879609
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-13T14:17:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,657
Liabilities
$0
Net assets
$32,657
Revenue
-
Expenses
$362,733
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$3.56$3.10$0.46
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$5.13$5.55$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.29$4.74$1.44
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$4.24$3.95$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$3.63
2012Summary only. Only limited summary data is available for this year.$0.22$0.22$0.01$3.79$3.71$0.08
2011Summary only. Only limited summary data is available for this year.$0.14$0.22$0.07$3.47$4.41$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$4.01