Civic Intelligence

Zeta Zeta Lambda Company Inc.

990 • Fiscal year 2017 • EIN 11-3298799

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 110543Cambria Hts, NY 11411

(917) 859-8605

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

6.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$10,800

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-0.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,620,569

Up $33,041 (+2.1%) from 2016

Net Assets

Up

$713,745

Up $30,791 (+4.5%) from 2016

Liabilities

Up

$906,824

Up $2,250 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Down

$136,353

Down $199 (-0.1%) from 2016

Expenses

Down

$105,561

Down $6,143 (-5.5%) from 2016

Net Income

Up

$30,792

Up $5,944 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,749,243Liabilities 2010: $1,062,217Net Assets 2010: $687,0262010Assets 2011: $1,476,483Liabilities 2011: $843,311Net Assets 2011: $633,1722011Assets 2012: $1,446,212Liabilities 2012: $864,678Net Assets 2012: $581,5342012Assets 2013: $1,432,830Liabilities 2013: $899,739Net Assets 2013: $533,0912013Assets 2014: $1,424,646Liabilities 2014: $904,571Net Assets 2014: $520,0752014Assets 2015: $1,563,613Liabilities 2015: $904,834Net Assets 2015: $658,7792015Assets 2016: $1,587,528Liabilities 2016: $904,574Net Assets 2016: $682,9542016Assets 2017: $1,620,569Liabilities 2017: $906,824Net Assets 2017: $713,7452017Assets 2018: $1,681,851Liabilities 2018: $924,868Net Assets 2018: $756,9832018Assets 2019: $1,697,866Liabilities 2019: $903,701Net Assets 2019: $794,1652019Assets 2020: $1,745,102Liabilities 2020: $934,743Net Assets 2020: $810,3592020Assets 2021: $1,813,848Liabilities 2021: $907,527Net Assets 2021: $906,3212021Assets 2022: $1,896,325Liabilities 2022: $912,244Net Assets 2022: $984,0812022Assets 2023: $1,946,194Liabilities 2023: $906,896Net Assets 2023: $1,039,2982023Assets 2024: $2,009,048Liabilities 2024: $906,327Net Assets 2024: $1,102,7212024

Highlighted filing

2017

Assets$1,620,569
Liabilities$906,824
Net Assets$713,745
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $311,0772010Expenses 2011: $240,6222011Expenses 2012: $175,6642012Revenue 2013: $130,633Expenses 2013: $179,078Net Income 2013: -$48,4452013Revenue 2014: $131,121Expenses 2014: $143,936Net Income 2014: -$12,8152014Revenue 2015: $134,150Expenses 2015: $79,615Net Income 2015: $54,5352015Revenue 2016: $136,552Expenses 2016: $111,704Net Income 2016: $24,8482016Revenue 2017: $136,353Expenses 2017: $105,561Net Income 2017: $30,7922017Revenue 2018: $136,366Expenses 2018: $93,128Net Income 2018: $43,2382018Revenue 2019: $142,297Expenses 2019: $105,116Net Income 2019: $37,1812019Revenue 2020: $174,962Expenses 2020: $138,319Net Income 2020: $36,6432020Revenue 2021: $148,157Expenses 2021: $48,944Net Income 2021: $99,2132021Revenue 2022: $148,758Expenses 2022: $71,523Net Income 2022: $77,2352022Revenue 2023: $149,130Expenses 2023: $89,865Net Income 2023: $59,2652023Revenue 2024: $149,498Expenses 2024: $86,075Net Income 2024: $63,4232024

Highlighted filing

2017

Revenue$136,353
Expenses$105,561
Net Income$30,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$136,353
Mission and Program Overview

Mission

Provide facilities and programmatic

Provide facilities and programmatic help to other non-profit organizations and operations. Use our resources to help provide services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,285$1,099,285→ $0
Rtn Earn Endowment Incm Other Fnds$682,954$713,745▲ $30,791
Accounts Receivable$343,397$310,627▼ $32,770
Savings and Temporary Cash Investments$17,237$104,878▲ $87,641
Cash and Non-Interest-Bearing Accounts$117,609$95,779▼ $21,830
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Total Assets$1,587,528$1,620,569▲ $33,041
Liabilities
Accounts Payable and Accrued Expenses$471,632$473,882▲ $2,250
Mortgage Notes Payable Secured by Investment Property$412,142$412,142→ $0
Other Liabilities$20,800$20,800→ $0
Total Liabilities$904,574$906,824▲ $2,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$682,954$713,745▲ $30,791
Total Liabilities and Net Assets / Fund Balance$1,587,528$1,620,569▲ $33,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,285$1,109,967$2,149,252
Land$60,000-$60,000
Other Land Buildings-$35,672$35,672
Equipment-$18,673$18,673
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey TerryTreasurerPT$10,800$10,800

Board Members and Trustees

NameTitle
Jean DuchatellierPresident
Raymond GambleVice President
Aldrin EnnisBoard Member
Egon BrownBoard Member
David BlufordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,700
Investment Income
$303
Other Revenue
$350
Change in Net Assets
$30,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,193
Grants and Similar Amounts Paid$43,568
Salaries, Compensation, and Employee Benefits$10,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,568--$32,568
Fees for Services Legal$0$14,558$0$14,558
Grants to Domestic Orgs$11,000--$11,000
Current Officers, Directors, Trustees, and Key Employees$5,400$5,400$0$10,800
Insurance$3,144$5,369$0$8,513
Occupancy$6,247$0$0$6,247
Fees for Services Accounting$0$4,000$0$4,000
Conferences and Meetings$1,937$1,938$0$3,875
Advertising$1,725$2,108$0$3,833
Other Expenses$0$252$0$252
Office Expenses$0$245$0$245
Total Functional Expenses$71,447$34,114$0$105,561
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Senior Advisory Council$20,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Zeta Zeta Lambda Company Inc
EIN
11-3298799
Phone
9178598605
Address
PO Box 110543, Cambria Hts, NY 11411
Doing Business As
The 1906 Project Inc

Signing Officer

Name
Jeff Terry
Title
Treasurer
Phone
9178598605
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Duchatellier
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Accounting Tax & Consulting Services
Address
119-46 233RD St, Cambria Heights, NY 11411
Preparer
Jeffrey Terry
Phone
9178598605
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return made available to members at board meeting. Members are consisently vigilant with regards to conflict of interest.”

Pt VI, Line 12C

“issues”

Pt VI, Line 15A

“n/a”

Pt VI, Line 15B

“amount considered to be well below comparable”

Form 990, Part IX, Line 24E

“Misc expenses:Other 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0663950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04059
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129800
IRS990ScheduleA/Total509Grp/TotalAmt0664750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01039285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02149252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018673
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Senior Advisory Council
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099285
IRS990ScheduleD/TotalLiabilityAmt020800
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0academic
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return made available to members at board meeting. Members are consisently vigilant with regards to conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1issues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3amount considered to be well below comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc expenses:Other 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01587528
IRS990/TotalAssetsEOYAmt01620569
IRS990/TotalAssetsGrp/BOYAmt01587528
IRS990/TotalAssetsGrp/EOYAmt01620569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0904574
IRS990/TotalLiabilitiesEOYAmt0906824
IRS990/TotalLiabilitiesGrp/BOYAmt0904574
IRS990/TotalLiabilitiesGrp/EOYAmt0906824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713745
IRS990/TotalProgramServiceExpensesAmt071447
IRS990/TotalProgramServiceRevenueAmt0135700
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136353
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01587528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01620569
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119-46 233 street
IRS990/USAddress/CityNm0Cambria Hts
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011411
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178598605
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zeta Zeta Lambda Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0113298799
ReturnHeader/Filer/PhoneNum09178598605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 110543
ReturnHeader/Filer/USAddress/CityNm0Cambria Hts
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0C83D5F8E74B3A0B983076D02ACC0E3780F92F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0C83D5F8E74B3A0B983076D02ACC0E3780F92F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.132.108.23
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:54:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Tax & Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119-46 233RD St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambria Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011411

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,569
Liabilities
$906,824
Net assets
$713,745
Revenue
$136,353
Expenses
$105,561
Net income
$30,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.91$1.10$0.15$0.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.91$1.04$0.15$0.09$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.91$0.98$0.15$0.07$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.91$0.91$0.15$0.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.93$0.81$0.17$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.90$0.79$0.14$0.11$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.92$0.76$0.14$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.91$0.71$0.14$0.11$0.03
2016Summary only. Only limited summary data is available for this year.$1.59$0.90$0.68$0.14$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$1.56$0.90$0.66$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.90$0.52$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.90$0.53$0.13$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.86$0.58$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.84$0.63$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.06$0.69$0.31