Civic Intelligence

Sigma 1916 Fka Alpha Omicron Pi Inc

990 • Fiscal year 2019 • EIN 94-0276950

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

2311 Prospect StreetBerkeley, CA 94704

(415) 850-6340

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$863,433

Up $11,660 (+1.4%) from 2018

Net Assets

Up

$863,433

Up $21,660 (+2.6%) from 2018

Liabilities

Down

$0

Down $10,000 (-100%) from 2018

Revenue

Down

$279,347

Down $123,254 (-31%) from 2018

Expenses

Up

$257,687

Up $52,845 (+26%) from 2018

Net Income

Down

$21,660

Down $176,099 (-89%) from 2018

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

2019

Assets$863,433
Liabilities$0
Net Assets$863,433

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

2019

Revenue$279,347
Expenses$257,687
Net Income$21,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.1
Gross Receipts
$619,142
Mission and Program Overview

Mission

Sorority, College Education and Student Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$841,773$863,433▲ $21,660
Land, Buildings, and Equipment, Net$341,253$643,032▲ $301,779
Accounts Receivable$242,827$0▼ $242,827
Savings and Temporary Cash Investments$217,485$177,799▼ $39,686
Cash and Non-Interest-Bearing Accounts$50,208$42,602▼ $7,606
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$851,773$863,433▲ $11,660
Other Assets Total-$0-
Liabilities
Other Liabilities$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$841,773$863,433▲ $21,660
Total Liabilities and Net Assets / Fund Balance$851,773$863,433▲ $11,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$570,902$88,216$659,118
Buildings-$305,275$305,275
Other Land Buildings$64,876$118,988$183,864
Equipment$7,254$7,812$15,066
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole MaguirePresident
Stacy CamposVice President
Amy SuezakiCo Treasurer
Lisa LacayoCo Treasurer
Carol RiceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$0
Investment Income
$539
Other Revenue
$278,058
Change in Net Assets
$21,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,679
Other Expenses$73,008
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,922--$160,922
Fees for Services Legal$29,036--$29,036
Insurance$17,703--$17,703
Payroll Taxes$15,659--$15,659
Travel-$7,365-$7,365
Other Employee Benefits$5,098--$5,098
Fees for Services Accounting$4,450--$4,450
Grants to Domestic Individuals$3,000--$3,000
Office Expenses-$1,265-$1,265
Other Expenses$3,598$62-$62
Conferences and Meetings-$49-$49
Total Functional Expenses$248,946$8,741$0$257,687
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
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-
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
Nicole Maguire
Title
President
Signed
2020-04-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicole Maguire
Formed
1916
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
13

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0242827
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Sorority, College Education and Student Housing
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nikki Maguire
IRS990/BooksInCareOfDetail/PhoneNum04158506340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02311 Prospect Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0947041837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0841773
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0863433
IRS990/CashNonInterestBearingGrp/BOYAmt050208
IRS990/CashNonInterestBearingGrp/EOYAmt042602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt049
IRS990/ConferencesMeetingsGrp/TotalAmt049
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0750
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt0539
IRS990/CYOtherExpensesAmt073008
IRS990/CYOtherRevenueAmt0278058
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021660
IRS990/CYSalariesCompEmpBnftPaidAmt0181679
IRS990/CYTotalExpensesAmt0257687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279347
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Sorority Student Housing.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0248947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04450
IRS990/FeesForServicesAccountingGrp/TotalAmt04450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029036
IRS990/FeesForServicesLegalGrp/TotalAmt029036
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Lacayo
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicole Maguire
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Rice
IRS990/Form990PartVIISectionAGrp/PersonNm3Stacy Campos
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Suezaki
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0619142
IRS990/GrossRentsGrp/RealAmt0599211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017703
IRS990/InsuranceGrp/TotalAmt017703
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643032
IRS990/LandBldgEquipCostOrOtherBssAmt01163323
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0339795
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Sorority, College Education and Student Housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0841773
IRS990/NetAssetsOrFundBalancesEOYAmt0863433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0259416
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0259416
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OfficeExpensesGrp/TotalAmt01265
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05098
IRS990/OtherExpensesGrp/Desc0Management & Processing Fees
IRS990/OtherExpensesGrp/Desc1PayrollProcessing Fees
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ProgramServicesAmt09480
IRS990/OtherExpensesGrp/ProgramServicesAmt13598
IRS990/OtherExpensesGrp/TotalAmt09480
IRS990/OtherExpensesGrp/TotalAmt13598
IRS990/OtherExpensesGrp/TotalAmt262
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherRevenueMiscGrp/Desc0Insurance Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018642
IRS990/OtherRevenueTotalAmt018642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160922
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015659
IRS990/PayrollTaxesGrp/TotalAmt015659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nicole Maguire
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01261
IRS990/PYInvestmentIncomeAmt0227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040072
IRS990/PYOtherRevenueAmt0401113
IRS990/PYRevenuesLessExpensesAmt0197759
IRS990/PYSalariesCompEmpBnftPaidAmt0164770
IRS990/PYTotalExpensesAmt0204842
IRS990/PYTotalRevenueAmt0402601
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021660
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0259416
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599211
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305275
IRS990ScheduleD/EquipmentGrp/BookValueAmt07254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015066
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0570902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0659118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is circulated to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851773
IRS990/TotalAssetsEOYAmt0863433
IRS990/TotalAssetsGrp/BOYAmt0851773
IRS990/TotalAssetsGrp/EOYAmt0863433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863433
IRS990/TotalProgramServiceExpensesAmt0248947
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279347
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863433
IRS990/TravelGrp/ManagementAndGeneralAmt07365
IRS990/TravelGrp/TotalAmt07365
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02311 Prospect Street
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0947041837
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Maguire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma 1916
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/PreparerFirmEIN0371420474
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/ReturnTs02020-04-24T14:08:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$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