Civic Intelligence

Phi Sigma Sigma Inc - Delta Kappa Chapter

990EZ • Fiscal year 2017 • EIN 65-0214026

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 22, 2017

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-5.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,328

Down $5,652 (-5.7%) from 2016

Net Assets

Down

$94,328

Down $5,652 (-5.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$111,828

Down $65,823 (-37%) from 2016

Expenses

Down

$125,293

Down $50,169 (-29%) from 2016

Net Income

Down

-$13,465

Down $15,654 (-715%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $49,850Liabilities 2011: $02011Assets 2012: $63,218Liabilities 2012: $02012Assets 2013: $72,948Liabilities 2013: $02013Assets 2014: $79,259Liabilities 2014: $02014Assets 2015: $99,839Liabilities 2015: $0Net Assets 2015: $99,8392015Assets 2016: $99,980Net Assets 2016: $99,9802016Assets 2017: $94,328Net Assets 2017: $94,3282017Assets 2018: $120,546Liabilities 2018: $0Net Assets 2018: $120,5462018Assets 2019: $144,963Liabilities 2019: $0Net Assets 2019: $144,9632019Assets 2020: $157,616Liabilities 2020: $0Net Assets 2020: $157,6162020Assets 2021: $160,776Liabilities 2021: $0Net Assets 2021: $160,7762021Assets 2022: $136,364Liabilities 2022: $0Net Assets 2022: $136,3642022Assets 2023: $127,489Liabilities 2023: $0Net Assets 2023: $127,4892023Assets 2024: $147,887Liabilities 2024: $0Net Assets 2024: $147,8872024Assets 2025: $34,809Liabilities 2025: $0Net Assets 2025: $34,8092025

Highlighted filing

2017

Assets$94,328
Liabilities-
Net Assets$94,328
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $121,710Expenses 2011: $112,586Net Income 2011: $9,1242011Revenue 2012: $120,820Expenses 2012: $107,239Net Income 2012: $13,5812012Revenue 2013: $153,701Expenses 2013: $147,619Net Income 2013: $6,0822013Revenue 2014: $158,956Expenses 2014: $156,868Net Income 2014: $2,0882014Revenue 2015: $215,589Expenses 2015: $193,267Net Income 2015: $22,3222015Revenue 2016: $177,651Expenses 2016: $175,462Net Income 2016: $2,1892016Revenue 2017: $111,828Expenses 2017: $125,293Net Income 2017: -$13,4652017Revenue 2018: $114,154Expenses 2018: $98,313Net Income 2018: $15,8412018Revenue 2019: $106,078Expenses 2019: $82,263Net Income 2019: $23,8152019Revenue 2020: $93,607Expenses 2020: $84,229Net Income 2020: $9,3782020Revenue 2021: $37,016Expenses 2021: $50,122Net Income 2021: -$13,1062021Revenue 2022: $94,855Expenses 2022: $94,291Net Income 2022: $5642022Revenue 2023: $124,556Expenses 2023: $137,304Net Income 2023: -$12,7482023Revenue 2024: $91,419Expenses 2024: $80,537Net Income 2024: $10,8822024Revenue 2025: $142,878Expenses 2025: $255,956Net Income 2025: -$113,0782025

Highlighted filing

2017

Revenue$111,828
Expenses$125,293
Net Income-$13,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 22, 2017
Return Version
2016v3.0
Gross Receipts
$111,828
Mission and Program Overview

Mission

Promote the fellowship of its members.

Promote the fellowship of members.

Program Services

DescriptionGrantsExpenses
OPERATION OF MEMBERSHIP ORGANIZATION FOR ITS 129 MEMBERS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY CARBALLOArchonPT$0--
CARLA OTEROBursarPT$0--
NATALIA PASQUARIELLOVice ArchonPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Sigma Sigma Inc - Delta Kappa Chapter
EIN
65-0214026
Phone
4107991224
Address
8178 LARK BROWN ROAD, ELKRIDGE, MD 21075-6426

Signing Officer

Name
Wendy Lau
Title
Grand Vice Archon - Finance
Phone
4107991224
Signed
2017-10-22
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: 8178 lark brown rd, ste 202, elkridge, md, 21075; affili”

Form 990EZ, Part I, Line 16

“BANK CHARGES 2898.”

Form 990EZ, Part I, Line 16

“INVESTMENT FEES 511.”

Form 990EZ, Part I, Line 20

“Unrealized gain on chapter reserve account 6453.”

Form 990EZ, Part I, Line 20

“Net deposit to chapter reseve account 1360.”

Form 990EZ, Part II, Line 24

“Chapter reserve account 67948. 76250.”

Raw XML Appendix128 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/BenefitsPaidToOrForMembersAmt0107843
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY LAU
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/BOYAmt032032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094328
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08990
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111828
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00942
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110828
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094328
IRS990EZ/OccupancyRentUtltsAndMaintAmt03793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY CARBALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA OTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIA PASQUARIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BURSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE ARCHON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076250
IRS990EZ/OtherChangesInNetAssetsAmt07813
IRS990EZ/OtherExpensesTotalAmt03409
IRS990EZ/PrimaryExemptPurposeTxt0Promote the fellowship of members.
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF MEMBERSHIP ORGANIZATION FOR ITS 129 MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125293
IRS990EZ/TotalRevenueAmt0111828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SUPPLEMENTAL SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; CASH; PHI SIGMA SIGMA FOUNDATION: 8178 LARK BROWN RD, STE 202, ELKRIDGE, MD, 21075; AFFILI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 2898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON CHAPTER RESERVE ACCOUNT 6453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET DEPOSIT TO CHAPTER RESEVE ACCOUNT 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAPTER RESERVE ACCOUNT 67948. 76250.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY LAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND VICE ARCHON - FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04107991224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA SIGMA INC - DELTA KAPPA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0650214026
ReturnHeader/Filer/PhoneNum04107991224
ReturnHeader/Filer/USAddress/AddressLine1Txt08178 LARK BROWN ROAD
ReturnHeader/Filer/USAddress/CityNm0ELKRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210756426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B4949734CE0667697E1B477B8ABE5E118BC6403
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B4949734CE0667697E1B477B8ABE5E118BC6403
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.81.122.87
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:51:13
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ZIMITSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T14:51:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,328
Liabilities
-
Net assets
$94,328
Revenue
$111,828
Expenses
$125,293
Net income
-$13,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.43$2.56$1.13
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.91$0.81$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.25$1.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.95$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.37$0.50$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.94$0.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.06$0.82$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.14$0.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.12$1.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.78$1.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.16$1.93$0.22
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$1.59$1.57$0.02
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$1.54$1.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$1.21$1.07$0.14
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.22$1.13$0.09