Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$90,534
Up $51,130 (+130%) from 2016
Net Assets
Up$90,534
Up $51,130 (+130%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$115,756
Up $58,096 (+101%) from 2016
Expenses
Up$64,626
Up $22,284 (+53%) from 2016
Net Income
Up$51,130
Up $35,812 (+234%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 5, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $115,756
Mission and Program Overview
Mission
Promote community harmony
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BLUE REVUE IS OUR ANNUAL FUND RAISER TO PROVIDE SCHOLARSHIP. 5 SCHOLARSHIPS WERE AWARDED TOTALING $3,050. | - | $5,860 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARLEANE YORK | President | - | $0 | - | - |
| DEBRA DAVIS | Treasurer | - | $0 | - | - |
| WILLETTE HOLLINGER | Vice President | - | $0 | - | - |
| SHERRY NOBLES-WHITE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Zeta Phi Beta Sorority Inc
- EIN
- 20-5770219
- Phone
- 8133405158
- Address
- P O BOX 11145, TAMPA, FL 33680
Signing Officer
- Name
- Marlene York
- Title
- President
- Phone
- 8133405158
- Signed
- 2018-09-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Canty and Associates CPA Inc
- Address
- 2912 E Annie St, Tampa, FL 33612
- Preparer
- Lenzo Canty CPA
- Phone
- 8139320589
Supplemental Narrative
Additional Explanations
Pt VI, Line 51
“Original Form 990-EZ was filed using the wrong fiscal year end date of December 31, 2016. This error caused the organization to be levied with late filing penalties. The correct fiscal year end date is June 30, 2017. Had the correct fisccal year end date been used on original Form 990-EZ the return would have been considered to be timely filed. Procedures has been put in place to insure this error is not repeated. The organization is asking for the penalty to be removed because having to pay the penalty would severly damage the organization's ability to survive.”
Form 990EZ, Part I, Line 8
“Other types of income 51579.”
Form 990EZ, Part I, Line 16
“ACCOUNTING FEES 350.”
Form 990EZ, Part I, Line 16
“BUSINESS EXPENSES 114.”
Form 990EZ, Part I, Line 16
“BANK SERVICE CHARGE 26.”
Form 990EZ, Part I, Line 16
“CONTRIBUTIONS 458.”
Form 990EZ, Part I, Line 16
“DUES 22260.”
Form 990EZ, Part I, Line 16
“BLUE REVUE 5860.”
Form 990EZ, Part I, Line 16
“FINNER WOMANHOOD 1040.”
Form 990EZ, Part I, Line 16
“FOUNDERS DAY 980.”
Form 990EZ, Part I, Line 16
“GREEK GAMES 131.”
Form 990EZ, Part I, Line 16
“PARADE FOUNDATION 200.”
Form 990EZ, Part I, Line 16
“GIFTS 335.”
Form 990EZ, Part I, Line 16
“INSURANCE 350.”
Form 990EZ, Part I, Line 16
“MISC 2179.”
Form 990EZ, Part I, Line 16
“PHOTOS 150.”
Form 990EZ, Part I, Line 16
“RENT 25.”
Form 990EZ, Part I, Line 16
“SCHOLARSHIPS 3050.”
Form 990EZ, Part I, Line 16
“STORAGE 660.”
Form 990EZ, Part I, Line 16
“TRAVEL 100.”
Form 990EZ, Part I, Line 16
“CONFERENCE 1410.”
Form 990EZ, Part I, Line 16
“ZETA HOUSE 24948.”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8133405158 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 11145 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 336801145 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70034 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20992 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 51130 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39404 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90534 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115756 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 43185 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 43185 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39404 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90534 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARLEANE YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBRA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLETTE HOLLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHERRY NOBLES-WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64626 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 51579 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE COMMUNITY HARMONY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BLUE REVUE IS OUR ANNUAL FUND RAISER TO PROVIDE SCHOLARSHIP. 5 SCHOLARSHIPS WERE AWARDED TOTALING $3,050. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5860 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64626 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5860 |
| IRS990EZ/TotalRevenueAmt | 0 | 115756 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Original Form 990-EZ was filed using the wrong fiscal year end date of December 31, 2016. This error caused the organization to be levied with late filing penalties. The correct fiscal year end date is June 30, 2017. Had the correct fisccal year end date been used on original Form 990-EZ the return would have been considered to be timely filed. Procedures has been put in place to insure this error is not repeated. The organization is asking for the penalty to be removed because having to pay the penalty would severly damage the organization's ability to survive. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER TYPES OF INCOME 51579. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTING FEES 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUSINESS EXPENSES 114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK SERVICE CHARGE 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRIBUTIONS 458. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES 22260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BLUE REVUE 5860. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FINNER WOMANHOOD 1040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FOUNDERS DAY 980. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GREEK GAMES 131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PARADE FOUNDATION 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GIFTS 335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INSURANCE 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISC 2179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PHOTOS 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | RENT 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SCHOLARSHIPS 3050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | STORAGE 660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TRAVEL 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | CONFERENCE 1410. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ZETA HOUSE 24948. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 51 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLENE YORK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8133405158 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZETA PHI BETA SORORITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZETA |
| ReturnHeader/Filer/EIN | 0 | 205770219 |
| ReturnHeader/Filer/PhoneNum | 0 | 8133405158 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 11145 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33680 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2FCDA3EDE7369ED7DE300D40A60120B7FA9B2050 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9360F3D296946DDF5EDED01411864C15BD1A9910 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.205.13.167 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:23:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Canty and Associates CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2912 E Annie St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139320589 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LENZO CANTY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-05T10:24:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,534
- Liabilities
- -
- Net assets
- $90,534
- Revenue
- $115,756
- Expenses
- $64,626
- Net income
- $51,130