Civic Intelligence

Sigma 1916 Fka Alpha Omicron Pi Inc

990 • Fiscal year 2017 • EIN 94-0276950

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
2311 Prospect StreetBerkeley, CA 94704

(415) 850-6340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$654,014

Up $34,070 (+5.5%) from 2016

Net Assets

Up

$644,014

Up $24,070 (+3.9%) from 2016

Liabilities

Up

$10,000

Up $10,000 from 2016

Revenue And Expenses

Revenue

Up

$315,817

Up $24,141 (+8.3%) from 2016

Expenses

Up

$291,747

Up $66,336 (+29%) from 2016

Net Income

Down

$24,070

Down $42,195 (-64%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $419,824Liabilities 2010: $22,500Net Assets 2010: $397,3242010Assets 2011: $323,996Liabilities 2011: $11,500Net Assets 2011: $312,4962011Assets 2012: $311,821Liabilities 2012: $0Net Assets 2012: $311,8212012Assets 2013: $495,344Liabilities 2013: $0Net Assets 2013: $495,3442013Assets 2014: $513,784Liabilities 2014: $0Net Assets 2014: $513,7842014Assets 2015: $553,679Liabilities 2015: $0Net Assets 2015: $553,6792015Assets 2016: $619,944Liabilities 2016: $0Net Assets 2016: $619,9442016Assets 2017: $654,014Liabilities 2017: $10,000Net Assets 2017: $644,0142017Assets 2018: $851,773Liabilities 2018: $10,000Net Assets 2018: $841,7732018Assets 2019: $863,433Liabilities 2019: $0Net Assets 2019: $863,4332019Assets 2020: $1,244,783Liabilities 2020: $297,155Net Assets 2020: $947,6282020Assets 2021: $1,010,626Liabilities 2021: $301,396Net Assets 2021: $709,2302021Assets 2022: $1,056,857Liabilities 2022: $232,537Net Assets 2022: $824,3202022Assets 2023: $1,076,439Liabilities 2023: $232,269Net Assets 2023: $844,1702023Assets 2024: $1,088,172Liabilities 2024: $222,175Net Assets 2024: $865,9972024Assets 2025: $1,120,993Liabilities 2025: $93,000Net Assets 2025: $1,027,9932025

Highlighted filing

2017

Assets$654,014
Liabilities$10,000
Net Assets$644,014
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $432,411Expenses 2010: $468,935Net Income 2010: -$36,5242010Revenue 2011: $335,567Expenses 2011: $420,397Net Income 2011: -$84,8302011Revenue 2012: $449,407Expenses 2012: $449,963Net Income 2012: -$5562012Revenue 2013: $590,144Expenses 2013: $406,621Net Income 2013: $183,5232013Revenue 2014: $467,192Expenses 2014: $448,752Net Income 2014: $18,4402014Revenue 2015: $248,291Expenses 2015: $208,396Net Income 2015: $39,8952015Revenue 2016: $291,676Expenses 2016: $225,411Net Income 2016: $66,2652016Revenue 2017: $315,817Expenses 2017: $291,747Net Income 2017: $24,0702017Revenue 2018: $402,601Expenses 2018: $204,842Net Income 2018: $197,7592018Revenue 2019: $279,347Expenses 2019: $257,687Net Income 2019: $21,6602019Revenue 2020: $400,251Expenses 2020: $316,056Net Income 2020: $84,1952020Revenue 2021: $42,054Expenses 2021: $280,452Net Income 2021: -$238,3982021Revenue 2022: $454,018Expenses 2022: $338,928Net Income 2022: $115,0902022Revenue 2023: $369,426Expenses 2023: $349,576Net Income 2023: $19,8502023Revenue 2024: $377,008Expenses 2024: $355,181Net Income 2024: $21,8272024Revenue 2025: $531,641Expenses 2025: $369,645Net Income 2025: $161,9962025

Highlighted filing

2017

Revenue$315,817
Expenses$291,747
Net Income$24,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$649,221
Mission and Program Overview

Mission

Sorority, College Education and Student Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$619,944$644,014▲ $24,070
Land, Buildings, and Equipment, Net$288,900$277,947▼ $10,953
Savings and Temporary Cash Investments$215,736$217,779▲ $2,043
Cash and Non-Interest-Bearing Accounts$115,308$158,288▲ $42,980
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$619,944$654,014▲ $34,070
Other Assets Total-$0-
Liabilities
Other Liabilities-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$619,944$644,014▲ $24,070
Total Liabilities and Net Assets / Fund Balance$619,944$654,014▲ $34,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$305,275$305,275
Leasehold Improvements$244,999$56,197$301,196
Other Land Buildings$25,694$115,975$141,669
Equipment$7,254$7,812$15,066
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra JaegerPresident
Stacy CamposVice President
Carol RiceSecretary
Nicole MaguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,301
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$303,453
All Other Contributions
$3,100
Change in Net Assets
$24,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,301
Other Expenses$129,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,847--$134,847
Fees for Services Legal$35,989--$35,989
Payroll Taxes$13,731--$13,731
Other Employee Benefits$13,723--$13,723
Insurance$11,890--$11,890
Fees for Services Accounting$6,895--$6,895
Office Expenses-$1,938-$1,938
Other Expenses$743$125-$125
All Other Expenses-$20-$20
Total Functional Expenses$288,311$3,436$0$291,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is circulated to the Board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Sigma 1916
EIN
94-0276950
Phone
4158506340
Address
2311 Prospect Street, Berkeley, CA 94704

Signing Officer

Name
Sandra Jaeger
Title
President
Signed
2017-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra Jaeger
Formed
1916
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
13

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654014
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02311 Prospect Street
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094704
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Jaeger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma 1916
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0fka Alpha Omicron PI Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0940276950
ReturnHeader/Filer/PhoneNum04158506340
ReturnHeader/Filer/USAddress/AddressLine1Txt02311 Prospect Street
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fontanello
ReturnHeader/ReturnTs02017-11-10T18:30:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$654,014
Liabilities
$10,000
Net assets
$644,014
Revenue
$315,817
Expenses
$291,747
Net income
$24,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$0.53$0.37$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.87$0.38$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.84$0.37$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.82$0.45$0.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$0.04$0.28$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.95$0.40$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.28$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.40$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.32$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.29$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.25$0.21$0.04
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.47$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.59$0.41$0.18
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.34$0.42$0.08
2010Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.43$0.47$0.04