Civic Intelligence

Sigma 1916 Fka Alpha Omicron Pi Inc

990 • Fiscal year 2020 • EIN 94-0276950

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.74x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

44%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

43%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,244,783

Up $381,350 (+44%) from 2019

Net Assets

Up

$947,628

Up $84,195 (+9.8%) from 2019

Liabilities

Up

$297,155

Up $297,155 from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$400,251

Up $120,904 (+43%) from 2019

Expenses

Up

$316,056

Up $58,369 (+23%) from 2019

Net Income

Up

$84,195

Up $62,535 (+289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$1,244,783
Liabilities$297,155
Net Assets$947,628
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$400,251
Expenses$316,056
Net Income$84,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$732,499
Mission and Program Overview

Mission

Sorority, College Education and Student Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$863,433$947,628▲ $84,195
Land, Buildings, and Equipment, Net$643,032$886,175▲ $243,143
Cash and Non-Interest-Bearing Accounts$42,602$320,871▲ $278,269
Savings and Temporary Cash Investments$177,799$37,737▼ $140,062
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$863,433$1,244,783▲ $381,350
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$297,155-
Total Liabilities$0$297,155▲ $297,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$863,433$947,628▲ $84,195
Total Liabilities and Net Assets / Fund Balance$863,433$1,244,783▲ $381,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$546,934$112,184$659,118
Buildings$239,586$310,467$550,053
Other Land Buildings$92,401$128,069$220,470
Equipment$7,254$7,812$15,066
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lisa LacayoPresident
Nicole MaguirePresident
Stacy CamposVice President
Carol RiceSecretary
Amy SuezakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$399,908
Change in Net Assets
$84,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,164
Other Expenses$114,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,056--$179,056
Office Expenses-$58,633-$58,633
Payroll Taxes$17,206--$17,206
Fees for Services Other$16,289--$16,289
Fees for Services Legal$11,555--$11,555
Travel-$10,686-$10,686
Interest$6,730--$6,730
Other Employee Benefits$4,902--$4,902
Fees for Services Accounting$3,833--$3,833
Conferences and Meetings-$180-$180
Other Expenses$17$131-$17
Total Functional Expenses$243,950$72,106$0$316,056
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 35% controlled entity
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
Lisa Lacayo
Title
President
Signed
2021-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Lacayo
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
Antonio Tellez Jr
Phone
4159830200
Raw XML Appendix350 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.

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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863433
IRS990/TotalAssetsEOYAmt01244783
IRS990/TotalAssetsGrp/BOYAmt0863433
IRS990/TotalAssetsGrp/EOYAmt01244783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0297155
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0297155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947628
IRS990/TotalProgramServiceExpensesAmt0243950
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400251
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244783
IRS990/TravelGrp/ManagementAndGeneralAmt010686
IRS990/TravelGrp/TotalAmt010686
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0297155
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Lacayo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/PreparerPersonNm0Antonio Tellez Jr
ReturnHeader/ReturnTs02021-05-14T13:36:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,783
Liabilities
$297,155
Net assets
$947,628
Revenue
$400,251
Expenses
$316,056
Net income
$84,195
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