Civic Intelligence

Sigma Chi Building Corporation

990 • Fiscal year 2012 • EIN 86-0171099

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization Profile
145 E University BlvdRoom/Suite 10285705
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

43%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$665,909

Up $199,969 (+43%) from 2011

Net Assets

Up

$655,730

Up $205,940 (+46%) from 2011

Liabilities

Down

$10,179

Down $5,971 (-37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$274,910

Down $949 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $345,011Liabilities 2010: $12,824Net Assets 2010: $332,1872010Assets 2011: $465,940Liabilities 2011: $16,150Net Assets 2011: $449,7902011Assets 2012: $665,909Liabilities 2012: $10,179Net Assets 2012: $655,7302012Assets 2013: $1,494,840Liabilities 2013: $860Net Assets 2013: $1,493,9802013Assets 2014: $3,461,482Liabilities 2014: $809,825Net Assets 2014: $2,651,6572014Assets 2015: $3,579,432Liabilities 2015: $562,398Net Assets 2015: $3,017,0342015Assets 2016: $3,378,691Liabilities 2016: $287,861Net Assets 2016: $3,090,8302016Assets 2017: $3,317,903Liabilities 2017: $152,070Net Assets 2017: $3,165,8332017Assets 2018: $3,173,058Liabilities 2018: $0Net Assets 2018: $3,173,0582018Assets 2019: $3,212,013Liabilities 2019: $8,910Net Assets 2019: $3,203,1032019Assets 2020: $3,203,839Liabilities 2020: $8,910Net Assets 2020: $3,194,9292020Assets 2021: $3,144,063Liabilities 2021: $3,495Net Assets 2021: $3,140,5682021Assets 2022: $3,119,213Liabilities 2022: $0Net Assets 2022: $3,119,2132022Assets 2023: $3,021,261Liabilities 2023: $0Net Assets 2023: $3,021,2612023Assets 2024: $2,989,368Liabilities 2024: $5,986Net Assets 2024: $2,983,3822024

Highlighted filing

2012

Assets$665,909
Liabilities$10,179
Net Assets$655,730
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $256,8762010Expenses 2011: $275,8592011Expenses 2012: $274,9102012Revenue 2013: $992,033Expenses 2013: $153,783Net Income 2013: $838,2502013Revenue 2014: $1,256,597Expenses 2014: $105,266Net Income 2014: $1,151,3312014Revenue 2015: $596,292Expenses 2015: $235,753Net Income 2015: $360,5392015Revenue 2016: $374,974Expenses 2016: $325,408Net Income 2016: $49,5662016Revenue 2017: $371,315Expenses 2017: $296,312Net Income 2017: $75,0032017Revenue 2018: $335,146Expenses 2018: $319,993Net Income 2018: $15,1532018Revenue 2019: $358,764Expenses 2019: $336,649Net Income 2019: $22,1152019Revenue 2020: $331,596Expenses 2020: $339,768Net Income 2020: -$8,1722020Revenue 2021: $368,047Expenses 2021: $418,072Net Income 2021: -$50,0252021Revenue 2022: $382,375Expenses 2022: $389,523Net Income 2022: -$7,1482022Revenue 2023: $379,980Expenses 2023: $491,858Net Income 2023: -$111,8782023Revenue 2024: $434,816Expenses 2024: $492,376Net Income 2024: -$57,5602024

Highlighted filing

2012

Revenue-
Expenses$274,910
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.1
Gross Receipts
$480,850
Mission and Program Overview

Mission

Provide housing for Beta Phi Chapter of Sigma Chi Fraternity

Filing and Contact Details

Filer

EIN
86-0171099
Raw XML Appendix281 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING FOR BETA PHI CHAPTER OF SIGMA CHI FRATERNITY.
IRS990/ActivityOther/Description0PROVIDE STUDENT HOUSING AT THE UNIVERISITY OF ARIZONA FOR MEMBERS OF THE SIGMA CHI FRATERNITY.
IRS990/ActivityOther/Expense0267324
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O TOM SCOTT 145 E UNIVERSITY BLV
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085705
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0231498
IRS990/CashNonInterestBearing/EOY0371880
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IRS990/ConferencesMeetings/Total0-100
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IRS990/DecisionsSubjectToApproval0false
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IRS990/DepreciationDepletion/Total0813
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IRS990/FeesForServicesManagement/Total07586
IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JAMES CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson1THOMAS E SCOTT
IRS990/Form990PartVIISectionA/NamePerson2WARREN COLTON
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1TREASURER/DI
IRS990/Form990PartVIISectionA/Title2PRESIDENT/DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0480850
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear0414
IRS990/InvestmentIncomePriorYear0601
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0414
IRS990/InvestmentIncome/TotalRevenueColumn0414
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02776
IRS990/LandBuildingsEquipmentBasis04062
IRS990/LandBuildingsEquipmentBasisNet/BOY02099
IRS990/LandBuildingsEquipmentBasisNet/EOY01286
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE HOUSING FOR BETA PHI CHAPTER OF SIGMA CHI FRATERNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WARREN COLTON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0449790
IRS990/NetAssetsOrFundBalancesEOY0655730
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices051081
IRS990/Occupancy/Total051081
IRS990/OfficeExpenses/ProgramServices0216
IRS990/OfficeExpenses/Total0216
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY063384
IRS990/OtherAssetsTotal/EOY0123370
IRS990/OtherExpensePriorYear0275859
IRS990/OtherExpensesCurrentYear0274910
IRS990/OtherExpenses/Description0RENT ON BUILDING
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2NET CABLE/INTERNET COST
IRS990/OtherExpenses/Description3KITCHEN REPAIRS
IRS990/OtherExpenses/ProgramServices0202500
IRS990/OtherExpenses/ProgramServices18460
IRS990/OtherExpenses/ProgramServices23140
IRS990/OtherExpenses/ProgramServices3564
IRS990/OtherExpenses/Total0202500
IRS990/OtherExpenses/Total18460
IRS990/OtherExpenses/Total23140
IRS990/OtherExpenses/Total3564
IRS990/OtherLiabilities/BOY016150
IRS990/OtherLiabilities/EOY010179
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0287229
IRS990/ProgramServiceRevenue/Description0FRATERNITY HOUSE RENTS
IRS990/ProgramServiceRevenuePriorYear0303532
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0287229
IRS990/ProgramServiceRevenue/TotalRevenueColumn0287229
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0205940
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0449790
IRS990/RetainedEarningsEndowmentEtc/EOY0655730
IRS990/RevenuesLessExpensesCY0205940
IRS990/RevenuesLessExpensesPriorYear0117603
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0168959
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue081215
IRS990ScheduleD/OtherAssets/BookValue136000
IRS990ScheduleD/OtherAssets/BookValue25000
IRS990ScheduleD/OtherAssets/BookValue31155
IRS990ScheduleD/OtherAssets/Description0CAPITALIZED BUILDING COSTS
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSIT WITH LANDLORD
IRS990ScheduleD/OtherAssets/Description2SECURITY DEP WITH NEW LANDLORD
IRS990ScheduleD/OtherAssets/Description3UTILITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildings/Depreciation02776
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04062
IRS990ScheduleD/OtherLiabilities/Amount010179
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS FROM TENANTS
IRS990ScheduleD/TotalBookValueOtherAssets0123370
IRS990ScheduleD/TotalOfAmounts010179
IRS990ScheduleD/TotalOfBookValueLandBuildings01286
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE STUDENT HOUSING AT THE UNIVERISITY OF ARIZONA FOR MEMBERS OF THE SIGMA CHI FRATERNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10145 E UNIVERSITY BLVD STE 102
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085705
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01928
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860171099
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA CHI BUILDING COMPANY
ReturnHeader/Filer/Name/BusinessNameLine20C/O TOM SCOTT
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone05209086180
ReturnHeader/Filer/USAddress/AddressLine10145 E UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 102
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0WARREN COLTON
ReturnHeader/Officer/Phone05209086180
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS E SCOTT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 E UNIVERSITY BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857057738
ReturnHeader/Preparer/Name0THOMAS E SCOTT CPA
ReturnHeader/Preparer/Phone05209086180
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T09:04:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$665,909
Liabilities
$10,179
Net assets
$655,730
Revenue
-
Expenses
$274,910
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$0.43$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.38$0.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.38$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.37$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.33$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.36$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.15$3.17$0.37$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.29$3.09$0.37$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.56$3.02$0.60$0.24$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.81$2.65$1.26$0.11$1.15
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.99$0.15$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$0.26