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
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$39,404
Up $21,080 (+115%) from 2011
Net Assets
Up$39,404
Up $21,080 (+115%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$57,660
Up $31,533 (+121%) from 2011
Expenses
Up$42,342
Up $15,276 (+56%) from 2011
Net Income
Up$15,318
Up $16,257 (+1731%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $57,660
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 $5,350. | - | $7,957 |
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
- 2017-08-11
- 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 3335.”
Form 990EZ, Part I, Line 16
“ACCOUNTING FEES 550.”
Form 990EZ, Part I, Line 16
“BANK SERVICE CHARGE 432.”
Form 990EZ, Part I, Line 16
“CONTRIBUTIONS 441.”
Form 990EZ, Part I, Line 16
“DUES 20396.”
Form 990EZ, Part I, Line 16
“BLUE REVUE 7958.”
Form 990EZ, Part I, Line 16
“FINNER WOMANHOOD 238.”
Form 990EZ, Part I, Line 16
“GREEK GAMES 200.”
Form 990EZ, Part I, Line 16
“GIFTS 431.”
Form 990EZ, Part I, Line 16
“INSURANCE 500.”
Form 990EZ, Part I, Line 16
“MISC 1742.”
Form 990EZ, Part I, Line 16
“NEW MEMBERSHIP 126.”
Form 990EZ, Part I, Line 16
“POSTAGE 112.”
Form 990EZ, Part I, Line 16
“SCHOLARSHIPS 5350.”
Form 990EZ, Part I, Line 16
“STORAGE 1287.”
Form 990EZ, Part I, Line 16
“TRAVEL 1197.”
Form 990EZ, Part I, Line 16
“CONFERENCE 1382.”
Raw XML Appendix148 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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|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
| 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 | 24086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18904 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28493 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15318 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39404 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57660 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 25832 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25832 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24086 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39404 |
| 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 | 42342 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3335 |
| 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 $5,350. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7957 |
| 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 | 42342 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7957 |
| IRS990EZ/TotalRevenueAmt | 0 | 57660 |
| 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 3335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTING FEES 550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK SERVICE CHARGE 432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTIONS 441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES 20396. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BLUE REVUE 7958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FINNER WOMANHOOD 238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GREEK GAMES 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GIFTS 431. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC 1742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NEW MEMBERSHIP 126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | POSTAGE 112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SCHOLARSHIPS 5350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | STORAGE 1287. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TRAVEL 1197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CONFERENCE 1382. |
| 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 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | ORIGINAL FORM 990-EZ WAS FILED WITH 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 FISCAL YEAR END DATE BEEN REPORTED 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 T |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| 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 | 2017-08-11 |
| 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 | 9360F3D296946DDF5EDED01411864C15BD1A9910 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9360F3D296946DDF5EDED01411864C15BD1A9910 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.205.18.149 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:00:48 |
| 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 | 2018-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LENZO CANTY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-27T12:00:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,404
- Liabilities
- -
- Net assets
- $39,404
- Revenue
- $57,660
- Expenses
- $42,342
- Net income
- $15,318