Civic Intelligence

Phi Sigma Sigma

990EZ • Fiscal year 2018 • EIN 75-3224072

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
8178 Lark Brown Road No 202Elkridge, MD 21075-6426

(410) 799-1224

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-4.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$25,705

Up $2,850 (+12%) from 2017

Net Assets

Up

$25,705

Up $2,850 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Down

$61,490

Down $2,812 (-4.4%) from 2017

Expenses

Down

$60,662

Down $6,779 (-10%) from 2017

Net Income

Up

$828

Up $3,967 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2014: $12,668Liabilities 2014: $02014Assets 2015: $16,906Liabilities 2015: $0Net Assets 2015: $16,9062015Assets 2016: $23,231Liabilities 2016: $0Net Assets 2016: $23,2312016Assets 2017: $22,855Liabilities 2017: $0Net Assets 2017: $22,8552017Assets 2018: $25,705Liabilities 2018: $0Net Assets 2018: $25,7052018Assets 2019: $30,352Liabilities 2019: $0Net Assets 2019: $30,3522019Assets 2020: $47,098Liabilities 2020: $0Net Assets 2020: $47,0982020Assets 2021: $40,290Liabilities 2021: $0Net Assets 2021: $40,2902021

Highlighted filing

2018

Assets$25,705
Liabilities$0
Net Assets$25,705
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $52,461Expenses 2014: $54,130Net Income 2014: -$1,6692014Revenue 2015: $46,377Expenses 2015: $41,781Net Income 2015: $4,5962015Revenue 2016: $50,664Expenses 2016: $43,862Net Income 2016: $6,8022016Revenue 2017: $64,302Expenses 2017: $67,441Net Income 2017: -$3,1392017Revenue 2018: $61,490Expenses 2018: $60,662Net Income 2018: $8282018Revenue 2019: $47,830Expenses 2019: $43,374Net Income 2019: $4,4562019Revenue 2020: $53,413Expenses 2020: $37,697Net Income 2020: $15,7162020Revenue 2021: $9,584Expenses 2021: $21,508Net Income 2021: -$11,9242021

Highlighted filing

2018

Revenue$61,490
Expenses$60,662
Net Income$828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$61,490
Mission and Program Overview

Mission

Promote the fellowship of its members.

Program Services

DescriptionGrantsExpenses
OPERATION OF MEMBERSHIP ORGANIZATION FOR ITS 56 MEMBERS.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDRIANNA GILMOREFormer ArchonPT$0--
JAMILEX DIAZFormer Vice ArchonPT$0--
TARA COYNEFormer ScribePT$0--
JORDAN WATKINSArchonPT$0--
SHELBY MATTOXVice ArchonPT$0--
BERNADETTE LARSONBursarPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Sigma Sigma Inc - Iota Kappa
EIN
75-3224072
Phone
4107991224
Address
8178 LARK BROWN ROAD NO 202, ELKRIDGE, MD 21075-6426

Signing Officer

Name
Wendy Lau
Title
Grand Vice Archon - Finance
Phone
4107991224
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Rebekah Payne CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income . Amount: 2,248.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income . Amount: 809. Description: jewelry sales. Amount: 272. Total to form 990-ez, line 8: 1,081.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: cra hq fees/expenses . Amount: 177. Description: miscellaneous . Amount: 1,321. Description: credit card fees . Amount: 1,905. Description: social events . Amount: 24,271. Description: recruitment . Amount: 21,730. Description: fraternity dues & fees . Amount: 975. Description: administrative expenses . Amount: 2,731. Description: philanthropy . Amount: 206. Description: scholarship program . Amount: 195. Description: insignia & jewelry. Amount: 7,151. Total to form 990-ez, line 16: 60,662.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss . Amount: 20. Description: restatement of net assets. Amount: 2,002. Total to form 990-ez, line 20: 2,022.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid card funds . Beg. Of year amount: 0. End of year amount: 364.”

Raw XML Appendix143 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/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/BOYAmt022855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025341
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IRS990EZ/ExcessOrDeficitForYearAmt0828
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IRS990EZ/GrossReceiptsAmt061490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00942
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt055859
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022855
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDRIANNA GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMILEX DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORDAN WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELBY MATTOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNADETTE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER VICE ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORMER SCRIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BURSAR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0364
IRS990EZ/OtherChangesInNetAssetsAmt02022
IRS990EZ/OtherExpensesTotalAmt060662
IRS990EZ/OtherRevenueTotalAmt01081
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE FELLOWSHIP OF ITS MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt0925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF MEMBERSHIP ORGANIZATION FOR ITS 56 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt060662
IRS990EZ/TotalRevenueAmt061490
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME . AMOUNT: 2,248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME . AMOUNT: 809. DESCRIPTION: JEWELRY SALES. AMOUNT: 272. TOTAL TO FORM 990-EZ, LINE 8: 1,081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CRA HQ FEES/EXPENSES . AMOUNT: 177. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,321. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 1,905. DESCRIPTION: SOCIAL EVENTS . AMOUNT: 24,271. DESCRIPTION: RECRUITMENT . AMOUNT: 21,730. DESCRIPTION: FRATERNITY DUES & FEES . AMOUNT: 975. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 2,731. DESCRIPTION: PHILANTHROPY . AMOUNT: 206. DESCRIPTION: SCHOLARSHIP PROGRAM . AMOUNT: 195. DESCRIPTION: INSIGNIA & JEWELRY. AMOUNT: 7,151. TOTAL TO FORM 990-EZ, LINE 16: 60,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/LOSS . AMOUNT: 20. DESCRIPTION: RESTATEMENT OF NET ASSETS. AMOUNT: 2,002. TOTAL TO FORM 990-EZ, LINE 20: 2,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID CARD FUNDS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY LAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND VICE ARCHON - FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04107991224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA SIGMA INC - IOTA KAPPA
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ReturnHeader/Filer/EIN0753224072
ReturnHeader/Filer/PhoneNum04107991224
ReturnHeader/Filer/USAddress/AddressLine1Txt08178 LARK BROWN ROAD NO 202
ReturnHeader/Filer/USAddress/CityNm0ELKRIDGE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A82644DF81956D47F138AA72EEE61B1B57B02757
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.99.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:57:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06840 EAGLE HIGHLANDS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046254
ReturnHeader/PreparerPersonGrp/PhoneNum03173475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH PAYNE CPA
ReturnHeader/ReturnTs02018-11-12T10:29:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,705
Liabilities
$0
Net assets
$25,705
Revenue
$61,490
Expenses
$60,662
Net income
$828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$9.58$21.5$11.9
2020Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$53.4$37.7$15.7
2019Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$47.8$43.4$4.46
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$61.5$60.7$0.83
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$64.3$67.4$3.14
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$50.7$43.9$6.80
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$46.4$41.8$4.60
2014Summary only. Only limited summary data is available for this year.$12.7$0.00$52.5$54.1$1.67