Civic Intelligence

Sigma Pi Iota Chapter

990EZ • Fiscal year 2013 • EIN 94-1166470

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
256 Calle LA Mesa94556

(916) 296-7687

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

9.9%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,178

Down $2,649 (-19%) from 2012

Net Assets

$11,178

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$192,055

Up $17,252 (+9.9%) from 2012

Expenses

Up

$194,704

Up $67,207 (+53%) from 2012

Net Income

Down

-$2,649

Down $49,955 (-106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$20K$0-$20KAssets 2011: $12,886Liabilities 2011: $02011Assets 2012: $13,827Liabilities 2012: $02012Assets 2013: $11,178Net Assets 2013: $11,1782013Assets 2014: $586Net Assets 2014: $5862014Assets 2015: $2,712Liabilities 2015: $0Net Assets 2015: $2,7122015Assets 2016: $3,352Net Assets 2016: $3,3522016Assets 2017: $6,790Net Assets 2017: $6,7902017Assets 2018: $3,589Net Assets 2018: $3,5892018Assets 2019: $25,405Liabilities 2019: $19,745Net Assets 2019: $5,6602019Assets 2020: $32,180Liabilities 2020: $23,857Net Assets 2020: $8,3232020Assets 2021: $15,889Liabilities 2021: $13,215Net Assets 2021: $2,6742021Assets 2022: $29,683Liabilities 2022: $18,102Net Assets 2022: $11,5812022Assets 2023: $25,434Liabilities 2023: $17,276Net Assets 2023: $8,1582023Assets 2024: $4,110Liabilities 2024: $18,969Net Assets 2024: -$14,8592024

Highlighted filing

2013

Assets$11,178
Liabilities-
Net Assets$11,178
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $151,096Expenses 2011: $139,460Net Income 2011: $11,6362011Revenue 2012: $174,803Expenses 2012: $127,497Net Income 2012: $47,3062012Revenue 2013: $192,055Expenses 2013: $194,704Net Income 2013: -$2,6492013Revenue 2014: $198,099Expenses 2014: $208,691Net Income 2014: -$10,5922014Revenue 2015: $218,749Expenses 2015: $216,623Net Income 2015: $2,1262015Revenue 2016: $193,897Expenses 2016: $193,257Net Income 2016: $6402016Revenue 2017: $190,548Expenses 2017: $187,110Net Income 2017: $3,4382017Revenue 2018: $143,793Expenses 2018: $146,994Net Income 2018: -$3,2012018Revenue 2019: $193,441Expenses 2019: $191,370Net Income 2019: $2,0712019Revenue 2020: $149,045Expenses 2020: $146,382Net Income 2020: $2,6632020Revenue 2021: $163,803Expenses 2021: $169,452Net Income 2021: -$5,6492021Revenue 2022: $210,246Expenses 2022: $201,339Net Income 2022: $8,9072022Revenue 2023: $176,207Expenses 2023: $179,630Net Income 2023: -$3,4232023Revenue 2024: $155,106Expenses 2024: $178,123Net Income 2024: -$23,0172024

Highlighted filing

2013

Revenue$192,055
Expenses$194,704
Net Income-$2,649
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$192,055
Mission and Program Overview

Mission

To provide housing and social activities for its fraternity members

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING TO UNIVERSITY STUDENTS WHO WISH TO TAKE PART IN GREEK LIFE.$45,659-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANON ODENPresident-$0--
GARY DJAJAPRANATATreasurer-$0--
TOBY RICCOVice President-$0--
BRODIE GAYTrustee-$0--
Filing and Contact Details

Filer

EIN
94-1166470
Phone
9162967687

Signing Officer

Name
Martin Smith
Title
Management
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Samuel H Gluck CPA
Phone
6508379800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SOCIAL EXPENSES $22470”

Other Expenses.2

“National dues & fees $12345”

Other Expenses.3

“RUSH $8706”

Other Expenses.4

“IFC CAL DUES $1553”

Other Expenses.5

“PLEDGE INITIATION $350”

Other Expenses.6

“PHILANTHROPHY $235”

Other Expenses.7

“STATE TAXES $20”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09162967687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10256 CALLE LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/City0MORAGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030736
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2649
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011178
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0192055
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0137120
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011178
IRS990EZ/OccupancyRentUtltsAndMaintAmt0149025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANON ODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY DJAJAPRANATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOBY RICCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRODIE GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING AND SOCIAL ACTIVITIES FOR ITS FRATERNITY MEMBERS
IRS990EZ/ProgramServiceRevenueAmt024199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING TO UNIVERSITY STUDENTS WHO WISH TO TAKE PART IN GREEK LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194704
IRS990EZ/TotalProgramServiceExpensesAmt045659
IRS990EZ/TotalRevenueAmt0192055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL EXPENSES $22470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL DUES & FEES $12345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RUSH $8706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IFC CAL DUES $1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEDGE INITIATION $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHILANTHROPHY $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE TAXES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGMA PI IOTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0941166470
ReturnHeader/Filer/PhoneNum09162967687
ReturnHeader/Filer/USAddress/AddressLine10256 CALLE LA MESA
ReturnHeader/Filer/USAddress/City0MORAGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goldberg Gluck & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10950 Tower Ln Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Foster City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094404
ReturnHeader/PreparerPersonGrp/PhoneNum06508379800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL H GLUCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T10:20:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,178
Liabilities
-
Net assets
$11,178
Revenue
$192,055
Expenses
$194,704
Net income
-$2,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.19$0.15$1.55$1.78$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$1.76$1.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$2.10$2.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.64$1.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$1.49$1.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.06$1.93$1.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.44$1.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.91$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.94$1.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.19$2.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.98$2.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.92$1.95$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$1.75$1.27$0.47
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$1.51$1.39$0.12