Civic Intelligence

Sigma Delta Tau Society

990EZ • Fiscal year 2018 • EIN 81-5249601

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1160 Morris Road Apt 1Kent, OH 44240

(317) 846-7747

Siviq Scores

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

Liabilities / Assets

53rd 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

54th 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

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

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

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.

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

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$20,543

Down $2,668 (-11%) from 2017

Net Assets

Down

$20,543

Down $2,668 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$122,879

Down $42,628 (-26%) from 2017

Expenses

Down

$125,547

Down $16,749 (-12%) from 2017

Net Income

Down

-$2,668

Down $25,879 (-111%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $23,211Liabilities 2017: $0Net Assets 2017: $23,2112017Assets 2018: $20,543Liabilities 2018: $0Net Assets 2018: $20,5432018Assets 2021: $51,556Liabilities 2021: $0Net Assets 2021: $51,5562021Assets 2022: $41,100Liabilities 2022: $0Net Assets 2022: $41,1002022Assets 2023: $53,363Liabilities 2023: $0Net Assets 2023: $53,3632023Assets 2024: $68,446Liabilities 2024: $0Net Assets 2024: $68,4462024

Highlighted filing

2018

Assets$20,543
Liabilities$0
Net Assets$20,543

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $165,507Expenses 2017: $142,296Net Income 2017: $23,2112017Revenue 2018: $122,879Expenses 2018: $125,547Net Income 2018: -$2,6682018Revenue 2021: $105,499Expenses 2021: $89,003Net Income 2021: $16,4962021Revenue 2022: $178,453Expenses 2022: $188,909Net Income 2022: -$10,4562022Revenue 2023: $127,843Expenses 2023: $115,580Net Income 2023: $12,2632023Revenue 2024: $169,008Expenses 2024: $153,925Net Income 2024: $15,0832024

Highlighted filing

2018

Revenue$122,879
Expenses$125,547
Net Income-$2,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$122,879
Mission and Program Overview

Mission

Collegiate chapter of national sorority

To promote social and cultural development among members.

Program Services

DescriptionGrantsExpenses
SOCIAL EVENTS AND ACTIVITIES THAT PROMOTE PERSONAL AND CULTURAL DEVELOPMENT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLIE SPARKSNew Member EducatorPT$0--
ANDREA MALDONADOPanhellenic DelegatePT$0--
MICA PFLUGVice PresidentPT$0--
JULIA PHARMERPresidentPT$0--
JESSICA HUDECKVP Of Social AffairsPT$0--
KATE BOBERSecretaryPT$0--
ARDEN BRAUNDVP Of RecruitmentPT$0--
CHAIA BATESVP Of ScholarshipPT$0--
TIA BEATTYTreasurerPT$0--
SORAIYA COCKINGSRisk ManagerPT$0--
JALYNN HICKSVP Of PhilanthropyPT$0--
Filing and Contact Details

Filer

Filer Name
Sigma Delta Tau Society
EIN
81-5249601
Phone
3178467747
Address
1160 MORRIS ROAD APT 1, KENT, OH 44240

Signing Officer

Name
Alex Barnes
Title
Treasurer
Phone
3178467747
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest income. Amount: 45.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: jewish women international. Grantee address: 2000 m st. Nw, suite 720 washington, dc 20036. Amount given: 1,824.

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

Description: conferences. Amount: 3,095. Description: dues. Amount: 4,625. Description: philanthropy. Amount: 20,242. Description: composites. Amount: 3,419. Description: insurance. Amount: 3,208. Description: social. Amount: 45,035. Description: training. Amount: 565. Description: miscellaneous. Amount: 5,109. Description: supplies. Amount: 5,459. Description: t-shirts. Amount: 5,263. Description: recruitment. Amount: 15,671. Description: new member. Amount: 2,429. Description: scholarship. Amount: 617. Description: processing fees. Amount: 7,824. Description: incentives. Amount: 1,162. Total to form 990-ez, line 16: 123,723.

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

Description: prepaid card. Beg. Of year amount: 0. End of year amount: 35.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum03178467747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01160 MORRIS ROAD APT 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020508
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2668
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01824
IRS990EZ/GrossReceiptsAmt0122879
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0114038
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLIE SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA MALDONADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICA PFLUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA PHARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA HUDECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE BOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARDEN BRAUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAIA BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIA BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SORAIYA COCKINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JALYNN HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NEW MEMBER EDUCATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PANHELLENIC DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF SOCIAL AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF SCHOLARSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9RISK MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP OF PHILANTHROPY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0123723
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIAL AND CULTURAL DEVELOPMENT AMONG MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL EVENTS AND ACTIVITIES THAT PROMOTE PERSONAL AND CULTURAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0125547
IRS990EZ/TotalRevenueAmt0122879
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: JEWISH WOMEN INTERNATIONAL. GRANTEE ADDRESS: 2000 M ST. NW, SUITE 720 WASHINGTON, DC 20036. AMOUNT GIVEN: 1,824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES. AMOUNT: 3,095. DESCRIPTION: DUES. AMOUNT: 4,625. DESCRIPTION: PHILANTHROPY. AMOUNT: 20,242. DESCRIPTION: COMPOSITES. AMOUNT: 3,419. DESCRIPTION: INSURANCE. AMOUNT: 3,208. DESCRIPTION: SOCIAL. AMOUNT: 45,035. DESCRIPTION: TRAINING. AMOUNT: 565. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,109. DESCRIPTION: SUPPLIES. AMOUNT: 5,459. DESCRIPTION: T-SHIRTS. AMOUNT: 5,263. DESCRIPTION: RECRUITMENT. AMOUNT: 15,671. DESCRIPTION: NEW MEMBER. AMOUNT: 2,429. DESCRIPTION: SCHOLARSHIP. AMOUNT: 617. DESCRIPTION: PROCESSING FEES. AMOUNT: 7,824. DESCRIPTION: INCENTIVES. AMOUNT: 1,162. TOTAL TO FORM 990-EZ, LINE 16: 123,723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178467747
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA DELTA TAU SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA OMICRON
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0815249601
ReturnHeader/Filer/PhoneNum03178467747
ReturnHeader/Filer/USAddress/AddressLine1Txt01160 MORRIS ROAD APT 1
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026411E309A9FDED54E276D18DA16E47FB1A1FF08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04153A9FF11B4EBC84CFD5583EF793CED23CDA90D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.99.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:39:44
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/PreparerPersonNm0CHRISTINE KEITH CPA
ReturnHeader/ReturnTs02019-11-15T13:52:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings