Civic Intelligence

Phi Sigma Sigma Inc - Iota Iota Chapter

990EZ • Fiscal year 2016 • EIN 75-3224073

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 01, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$49,001

Up $138 (+0.3%) from 2015

Net Assets

Up

$49,001

Up $138 (+0.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$152,829

Up $9,683 (+6.8%) from 2015

Expenses

Up

$151,306

Up $18,975 (+14%) from 2015

Net Income

Down

$1,523

Down $9,292 (-86%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $8,654Liabilities 2011: $02011Assets 2012: $14,957Liabilities 2012: $02012Assets 2013: $33,549Liabilities 2013: $02013Assets 2014: $39,334Liabilities 2014: $02014Assets 2015: $48,863Net Assets 2015: $48,8632015Assets 2016: $49,001Net Assets 2016: $49,0012016Assets 2017: $63,922Net Assets 2017: $63,9222017Assets 2018: $83,990Liabilities 2018: $0Net Assets 2018: $83,9902018Assets 2019: $23,806Liabilities 2019: $0Net Assets 2019: $23,8062019Assets 2020: $27,131Liabilities 2020: $0Net Assets 2020: $27,1312020Assets 2021: $10,807Liabilities 2021: $0Net Assets 2021: $10,8072021Assets 2022: $6,368Liabilities 2022: $0Net Assets 2022: $6,3682022Assets 2023: $7,610Liabilities 2023: $0Net Assets 2023: $7,6102023Assets 2024: $13,443Liabilities 2024: $0Net Assets 2024: $13,4432024Assets 2025: $26,444Liabilities 2025: $0Net Assets 2025: $26,4442025

Highlighted filing

2016

Assets$49,001
Liabilities-
Net Assets$49,001

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $67,086Expenses 2011: $59,795Net Income 2011: $7,2912011Revenue 2012: $73,359Expenses 2012: $67,337Net Income 2012: $6,0222012Revenue 2013: $76,638Expenses 2013: $59,606Net Income 2013: $17,0322013Revenue 2014: $82,181Expenses 2014: $76,755Net Income 2014: $5,4262014Revenue 2015: $143,146Expenses 2015: $132,331Net Income 2015: $10,8152015Revenue 2016: $152,829Expenses 2016: $151,306Net Income 2016: $1,5232016Revenue 2017: $168,579Expenses 2017: $157,966Net Income 2017: $10,6132017Revenue 2018: $156,569Expenses 2018: $140,044Net Income 2018: $16,5252018Revenue 2019: $109,582Expenses 2019: $169,766Net Income 2019: -$60,1842019Revenue 2020: $97,621Expenses 2020: $94,296Net Income 2020: $3,3252020Revenue 2021: $16,104Expenses 2021: $32,428Net Income 2021: -$16,3242021Revenue 2022: $77,475Expenses 2022: $81,914Net Income 2022: -$4,4392022Revenue 2023: $61,133Expenses 2023: $59,891Net Income 2023: $1,2422023Revenue 2024: $51,054Expenses 2024: $45,221Net Income 2024: $5,8332024Revenue 2025: $77,582Expenses 2025: $64,581Net Income 2025: $13,0012025

Highlighted filing

2016

Revenue$152,829
Expenses$151,306
Net Income$1,523
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 1, 2016
Return Version
2015v2.1
Gross Receipts
$152,829
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 84 MEMBERS.-$93,767
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAELA SAKORAFISArchonPT$0--
CAITLIN HENNESSYBursarPT$0--
ALEXIS GORMANVice ArchonPT$0--
HALEY BIODOScribePT$0--
Filing and Contact Details

Filer

Filer Name
Phi Sigma Sigma Inc - Iota Iota Chapter
EIN
75-3224073
Phone
4107991224
Address
8178 LARK BROWN ROAD, ELKRIDGE, MD 21075-6426

Signing Officer

Name
Wendy Lau
Title
Gva, Finance
Phone
4107991224
Signed
2016-10-01
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

General support; genneral support; phi sigma sigma foundation inc: 8178 lark brown rd, ste 202, elkr

Form 990EZ, Part I, Line 16

BANK CHARGES 2490.

Form 990EZ, Part I, Line 16

INVESTMENT FEES 238.

Form 990EZ, Part I, Line 20

Unrealized loss on chapter reserve account -1385.

Form 990EZ, Part II, Line 24

Chapter reserve account 46891. 46268.

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt093767
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/BOYAmt01972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049001
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03885
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0152829
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00942
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0270
IRS990EZ/InvestmentIncomeAmt01012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0151817
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049001
IRS990EZ/OccupancyRentUtltsAndMaintAmt050456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAELA SAKORAFIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAITLIN HENNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXIS GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HALEY BIODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BURSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SCRIBE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046268
IRS990EZ/OtherChangesInNetAssetsAmt0-1385
IRS990EZ/OtherExpensesTotalAmt02728
IRS990EZ/PrimaryExemptPurposeTxt0Promote the fellowship of members.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF MEMBERSHIP ORGANIZATION FOR ITS 84 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151306
IRS990EZ/TotalProgramServiceExpensesAmt093767
IRS990EZ/TotalRevenueAmt0152829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SUPPLEMENTAL SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL SUPPORT; GENNERAL SUPPORT; PHI SIGMA SIGMA FOUNDATION INC: 8178 LARK BROWN RD, STE 202, ELKR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 2490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON CHAPTER RESERVE ACCOUNT -1385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAPTER RESERVE ACCOUNT 46891. 46268.
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 II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY LAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GVA, FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04107991224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA SIGMA INC - IOTA IOTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0753224073
ReturnHeader/Filer/PhoneNum04107991224
ReturnHeader/Filer/USAddress/AddressLine1Txt08178 LARK BROWN ROAD
ReturnHeader/Filer/USAddress/CityNm0ELKRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210756426
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ZIMITSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T07:02:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.78$0.65$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.51$0.45$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.61$0.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.77$0.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.16$0.32$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.98$0.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.10$1.70$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.57$1.40$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.69$1.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.53$1.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.43$1.32$0.11
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.82$0.77$0.05
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.77$0.60$0.17
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.73$0.67$0.06
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.67$0.60$0.07