Civic Intelligence

California Sigma House Corporation

EIN 94-2812940 • 501(c)2 • San Francisco, CA

Profile

Organization provides housing for fraternity brothers

330 Castenada AvenueSan Francisco, CA 94116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

99th percentile

159%

Higher net margin than 99% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $98,581 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $98,581 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$62,059

Down $86,309 (-356%) from 2020

Expenses

Down

$36,522

Down $41,318 (-53%) from 2020

Net Income

Down

-$98,581

Down $44,991 (-84%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $119,227Net Assets 2010: $119,2272010Assets 2011: $134,069Liabilities 2011: $0Net Assets 2011: $134,0692011Assets 2012: $135,145Net Assets 2012: $135,1452012Assets 2017: $111,299Net Assets 2017: $111,2992017Assets 2018: $152,180Net Assets 2018: $152,1802018Assets 2019: $152,171Net Assets 2019: $152,1712019Assets 2020: $98,581Net Assets 2020: $98,5812020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $37,458Expenses 2010: $34,548Net Income 2010: $2,9102010Revenue 2011: $16,427Expenses 2011: $1,585Net Income 2011: $14,8422011Revenue 2012: $37,739Expenses 2012: $36,663Net Income 2012: $1,0762012Revenue 2017: $75,485Expenses 2017: $61,111Net Income 2017: $14,3742017Revenue 2018: $86,738Expenses 2018: $45,857Net Income 2018: $40,8812018Revenue 2019: $65,178Expenses 2019: $65,187Net Income 2019: -$92019Revenue 2020: $24,250Expenses 2020: $77,840Net Income 2020: -$53,5902020Revenue 2021: -$62,059Expenses 2021: $36,522Net Income 2021: -$98,5812021

Highlighted filing

2021

Revenue-$62,059
Expenses$36,522
Net Income-$98,581
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$62,059
Expenses
$36,522
Net income
-$98,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.62$0.37$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.24$0.78$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.87$0.46$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.75$0.61$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$0.38$0.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.16$0.02$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.37$0.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$4,579
Mission and Program Overview

Mission

Organization provides housing for fraternity brothers

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES HOUSING FOR FRATERNITY BROTHERS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MONROEPresident-$0--
KEVIN LEONGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
California Sigma House Corporation
EIN
94-2812940
Phone
4157530705
Address
330 CASTENADA AVENUE, SAN FRANCISCO, CA 94116

Signing Officer

Name
Michael Monroe
Title
President
Phone
4157530705
Signed
2022-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Robert Y Anderson CPA Inc
Address
985 Rolling Woods Way, Concord, CA 94521
Preparer
Robert Y Anderson
Phone
9253228811
Raw XML Appendix121 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/PersonNm0MICHAEL MONROE
IRS990EZ/BooksInCareOfDetail/PhoneNum04157530705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 CASTENADA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt066638
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-98581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025830
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-66638
IRS990EZ/GrossReceiptsAmt04579
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt066638
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt010692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN LEONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES HOUSING FOR FRATERNITY BROTHERS
IRS990EZ/ProgramServiceRevenueAmt04579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES HOUSING FOR FRATERNITY BROTHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036522
IRS990EZ/TotalRevenueAmt0-62059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc01970 FULTON ST., SAN FRANCISCO, CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-11-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0941156628
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02431000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02130 FULTON STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094117
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DONATED BUILDING AND LAND TO UNIVERSITY OF SAN FRANCISCO
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
ReasonableCauseExplanation/ExplanationTxt0TAX RETURN WAS FILED BY PAPER IN JANUARY WHEN ELECTRONICALLY FILED 990 TAX RETURNS WERE NOT BEING ACCEPTED BY THE IRS. PAPER FILED COPY ATTACHED.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04157530705
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA SIGMA HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0942812940
ReturnHeader/Filer/PhoneNum04157530705
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 CASTENADA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0384199549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Y Anderson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0985 Rolling Woods Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094521
ReturnHeader/PreparerPersonGrp/PhoneNum09253228811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Y Anderson
ReturnHeader/ReturnTs02022-09-07T16:21:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONROE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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