Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990 • Fiscal year 2013 • EIN 94-3235401

Aug 01, 2012 to Jul 31, 2013 • Filed on Aug 09, 2013

Organization ProfileN/A
1699 Oak StEugene, OR 97401
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$41,582

Down $3,376 (-7.5%) from 2012

Net Assets

Down

$41,582

Down $3,376 (-7.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$352,458

Up $7,648 (+2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2010: $53,174Liabilities 2010: $0Net Assets 2010: $53,1742010Assets 2011: $39,936Liabilities 2011: $0Net Assets 2011: $39,9362011Assets 2012: $44,958Liabilities 2012: $0Net Assets 2012: $44,9582012Assets 2013: $41,582Liabilities 2013: $0Net Assets 2013: $41,5822013Assets 2014: $64,675Liabilities 2014: $0Net Assets 2014: $64,6752014Assets 2016: $117,217Liabilities 2016: $0Net Assets 2016: $117,2172016Assets 2017: $135,195Liabilities 2017: $12,530Net Assets 2017: $122,6652017

Highlighted filing

2013

Assets$41,582
Liabilities$0
Net Assets$41,582
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $289,3482010Expenses 2011: $313,7992011Expenses 2012: $344,8102012Expenses 2013: $352,4582013Revenue 2014: $356,423Expenses 2014: $333,332Net Income 2014: $23,0912014Revenue 2016: $353,152Expenses 2016: $308,537Net Income 2016: $44,6152016Revenue 2017: $61,934Expenses 2017: $56,507Net Income 2017: $5,4272017

Highlighted filing

2013

Revenue-
Expenses$352,458
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Aug 9, 2013
Return Version
2012v2.0
Gross Receipts
$349,082
Mission and Program Overview

Mission

STUDENT HOUSING

Filing and Contact Details

Filer

EIN
94-3235401
Raw XML Appendix275 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/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097404
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IRS990/GrossReceipts0349082
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/TotalRevenueColumn02
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0STUDENT HOUSING
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrVotingMembersGoverningBody04
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IRS990/OtherExpenses/Description0NATIONAL DUES
IRS990/OtherExpenses/Description1RUSH
IRS990/OtherExpenses/Description2IFC DUES
IRS990/OtherExpenses/Description3GARBAGE REMOVAL
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IRS990/OtherExpenses/Total22490
IRS990/OtherExpenses/Total34581
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-3376
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IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY044958
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IRS990/Revenue0349080
IRS990/RevenuesLessExpensesCY0-3376
IRS990/RevenuesLessExpensesPriorYear05022
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY031152
IRS990/SavingsAndTempCashInvestments/EOY030124
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF THE 990 IS PROVIDED BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1BAD DEBT
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation4NATIONAL SUPPLIES 1614. 1614. 0. 0. RENT 148767. 148767. 0. 0. SUPPLIES 6350. 6350. 0. 0. RUSH-BMS 256. 256. 0. 0. FOOD 83965. 83965. 0. 0. TELEPHONE 2437. 2437. 0. 0. DISCOUNTS 320. 320. 0. 0. INTRAMURALS 1994. 1994. 0. 0. MAINTENANCE 10348. 10348. 0. 0. COMPOSITE 2536. 2536. 0. 0. BROTHERHOOD 19111. 19111. 0. 0. BAD DEBT 524. 524. 0. 0. DORM FINES 4063. 4063. 0. 0. UTILITIES 26183. 26183. 0. 0. PUBLIC RELATIONS 35. 35. 0. 0. SCHOLARSHIP 425. 425. 0. 0. INVESTMENT LOSS 1027. 1027. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE BOTTOM LINE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943235401
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:10:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,582
Liabilities
$0
Net assets
$41,582
Revenue
-
Expenses
$352,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.23$0.62$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.53$3.09$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.56$3.33$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.89