Civic Intelligence

Delta Iota Chapter Inc Sigma Kappa Sorority

990EZ • Fiscal year 2017 • EIN 94-1723802

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

PO Box 1003Chico, CA 95927

(530) 342-3067

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$490,584

Up $31,750 (+6.9%) from 2016

Net Assets

Up

$490,584

Up $31,750 (+6.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$180,229

Down $20,904 (-10%) from 2016

Expenses

Up

$148,479

Up $14,659 (+11%) from 2016

Net Income

Down

$31,750

Down $35,563 (-53%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $313,421Liabilities 2011: $02011Assets 2012: $313,348Liabilities 2012: $02012Assets 2013: $355,140Liabilities 2013: $02013Assets 2014: $382,572Net Assets 2014: $382,5722014Assets 2015: $391,521Net Assets 2015: $391,5212015Assets 2016: $458,834Liabilities 2016: $0Net Assets 2016: $458,8342016Assets 2017: $490,584Net Assets 2017: $490,5842017Assets 2018: $520,045Liabilities 2018: $0Net Assets 2018: $520,0452018Assets 2019: $550,849Liabilities 2019: $0Net Assets 2019: $550,8492019Assets 2020: $559,605Liabilities 2020: $0Net Assets 2020: $559,6052020Assets 2021: $606,717Liabilities 2021: $0Net Assets 2021: $606,7172021Assets 2022: $651,322Liabilities 2022: $0Net Assets 2022: $651,3222022Assets 2023: $678,615Liabilities 2023: $0Net Assets 2023: $678,6152023Assets 2024: $691,613Liabilities 2024: $0Net Assets 2024: $691,6132024Assets 2025: $725,418Liabilities 2025: $0Net Assets 2025: $725,4182025

Highlighted filing

2017

Assets$490,584
Liabilities-
Net Assets$490,584

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $110,562Expenses 2011: $102,960Net Income 2011: $7,6022011Revenue 2012: $130,026Expenses 2012: $130,099Net Income 2012: -$732012Revenue 2013: $156,139Expenses 2013: $108,917Net Income 2013: $47,2222013Revenue 2014: $154,953Expenses 2014: $124,915Net Income 2014: $30,0382014Revenue 2015: $149,664Expenses 2015: $140,715Net Income 2015: $8,9492015Revenue 2016: $201,133Expenses 2016: $133,820Net Income 2016: $67,3132016Revenue 2017: $180,229Expenses 2017: $148,479Net Income 2017: $31,7502017Revenue 2018: $180,717Expenses 2018: $151,256Net Income 2018: $29,4612018Revenue 2019: $175,724Expenses 2019: $144,920Net Income 2019: $30,8042019Revenue 2020: $147,097Expenses 2020: $138,341Net Income 2020: $8,7562020Revenue 2021: $168,093Expenses 2021: $120,981Net Income 2021: $47,1122021Revenue 2022: $173,470Expenses 2022: $128,865Net Income 2022: $44,6052022Revenue 2023: $156,010Expenses 2023: $128,717Net Income 2023: $27,2932023Revenue 2024: $160,295Expenses 2024: $147,294Net Income 2024: $13,0012024Revenue 2025: $164,137Expenses 2025: $130,332Net Income 2025: $33,8052025

Highlighted filing

2017

Revenue$180,229
Expenses$148,479
Net Income$31,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$180,229
Mission and Program Overview

Mission

To provide women lifelong learning opportunities and support for social, intellectual and spiritual development by bringing women together to positively impact our communities.

Program Services

DescriptionGrantsExpenses
Over the past year the Delta Iota Corporation Board has impacted Sigma Kappa Delta Iota's members by creating stronger communication tools and educating the women on the importance of abiding by risk management procedures. Our corporation board has increased the women's knowledge of budgeting and together the women and the board are working more cohesively then ever before.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra LorensPresidentPT$0--
GIANNA BORAGNOSecretaryPT$0--
Tawny M James CPATreasurerPT$0--
Abbie PageVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Iota Chapter Inc
EIN
94-1723802
Phone
5303423067
Address
PO Box 1003, Chico, CA 95927

Signing Officer

Name
Tawny M James CPA
Title
Treasurer
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Maggie Smythe CPA
Address
132 Bartlett Ave, Woodland, CA 95695
Preparer
Maggie Smythe
Phone
5306685998
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $501

Other Expenses.1009

Depreciation $31588

Other Expenses.1012

Insurance $1932

Other Expenses.1

Food $51372

Other Expenses.2

Utilities $16549

Other Expenses.3

Security Deposit Refund $8195

Other Expenses.4

OUTSIDE SERVICE $7188

Other Expenses.5

Painting and Decorating $5779

Other Expenses.6

Cleaning $5720

Other Expenses.7

Repairs $4180

Other Expenses.8

Lawn Care $2840

Other Expenses.9

Rent Reinbursement $2500

Other Expenses.10

Donation Expense $2000

Other Expenses.11

Property taxes $1897

Other Expenses.12

Alarm $1454

Other Expenses.13

Admin Assist $1238

Other Expenses.14

Abandoned Assets $758

Other Expenses.15

Thank You Gifts $545

Other Expenses.16

Pest Control $440

Other Expenses.17

Supplies $398

Other Expenses.18

Membership fees $180

Other Expenses.19

Bank Fees $60

Other Expenses.20

Franchise Tax Board/SEC OF ST $30

Other Assets.1002

Furniture and Fixtures - Beginning $28289 Furniture and Fixtures - Ending $35843

Other Assets.1003

Machinery and Equipment - Beginning $5579 Machinery and Equipment - Ending $4068

Form 990-EZ, Part III, Line 28 Program Service Accomplishments

Over the past year the Delta Iota Corporation Board has impacted Sigma Kappa Delta Iota's members by creating stronger communication tools and educating the women on the importance of abiding by risk management procedures. Our corporation board has increased the women's knowledge of budgeting and together the women and the board are working more cohesively then ever before.

Raw XML Appendix158 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/PersonNm0Tawny James
IRS990EZ/BooksInCareOfDetail/PhoneNum05306629057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Sequoia Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956954435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0458834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0490584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0180229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt0242084
IRS990EZ/LandAndBuildingsGrp/EOYAmt0283683
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0132642
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0458834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0490584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0458834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0490584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alexandra Lorens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GIANNA BORAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tawny M James CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Abbie Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033868
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039911
IRS990EZ/OtherExpensesTotalAmt0147344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide women lifelong learning opportunities and support for social, intellectual and spiritual development by bringing women together to positively impact our communities.
IRS990EZ/ProgramServiceRevenueAmt047533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over the past year the Delta Iota Corporation Board has impacted Sigma Kappa Delta Iota's members by creating stronger communication tools and educating the women on the importance of abiding by risk management procedures. Our corporation board has increased the women's knowledge of budgeting and together the women and the board are working more cohesively then ever before.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148479
IRS990EZ/TotalRevenueAmt0180229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $31588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food $51372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $16549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security Deposit Refund $8195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICE $7188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Painting and Decorating $5779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning $5720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs $4180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lawn Care $2840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent Reinbursement $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donation Expense $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property taxes $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Alarm $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Admin Assist $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Abandoned Assets $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Thank You Gifts $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Pest Control $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Membership fees $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Franchise Tax Board/SEC OF ST $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Furniture and Fixtures - Beginning $28289 Furniture and Fixtures - Ending $35843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Machinery and Equipment - Beginning $5579 Machinery and Equipment - Ending $4068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Over the past year the Delta Iota Corporation Board has impacted Sigma Kappa Delta Iota's members by creating stronger communication tools and educating the women on the importance of abiding by risk management procedures. Our corporation board has increased the women's knowledge of budgeting and together the women and the board are working more cohesively then ever before.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part III, Line 28 Program Service Accomplishments
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tawny M James CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Iota Chapter Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Sigma Kappa Sorority
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0941723802
ReturnHeader/Filer/PhoneNum05303423067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1003
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maggie Smythe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Bartlett Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095695
ReturnHeader/PreparerPersonGrp/PhoneNum05306685998
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maggie Smythe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-05T17:18:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$7.25$0.00$7.25$1.64$1.30$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$1.60$1.47$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.00$6.79$1.56$1.29$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$1.73$1.29$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$1.68$1.21$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$1.47$1.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$1.76$1.45$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$1.81$1.51$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.91$4.91$1.80$1.48$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$2.01$1.34$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.92$3.92$1.50$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.83$3.83$1.55$1.25$0.30
2013Summary only. Only limited summary data is available for this year.$3.55$0.00$1.56$1.09$0.47
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$1.30$1.30$0.00
2011Summary only. Only limited summary data is available for this year.$3.13$0.00$1.11$1.03$0.08