Civic Intelligence

Gamma Beta Phi Society-Group Return

990 • Fiscal year 2017 • EIN 23-7047237

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

5204 Kingston PikeKnoxville, TN 37919

(865) 483-6212

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$385,514

Up $22,764 (+6.3%) from 2016

Net Assets

Up

$385,514

Up $22,764 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$174,266

Up $1,054 (+0.6%) from 2016

Expenses

Down

$151,502

Down $4,661 (-3.0%) from 2016

Net Income

Up

$22,764

Up $5,715 (+34%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $311,020Liabilities 2013: $0Net Assets 2013: $311,0202013Assets 2014: $310,828Liabilities 2014: $0Net Assets 2014: $310,8282014Assets 2015: $345,701Liabilities 2015: $0Net Assets 2015: $345,7012015Assets 2016: $362,750Liabilities 2016: $0Net Assets 2016: $362,7502016Assets 2017: $385,514Liabilities 2017: $0Net Assets 2017: $385,5142017Assets 2018: $398,628Liabilities 2018: $0Net Assets 2018: $398,6282018Assets 2019: $426,539Liabilities 2019: $0Net Assets 2019: $426,5392019Assets 2020: $439,698Liabilities 2020: $0Net Assets 2020: $439,6982020Assets 2021: $469,492Liabilities 2021: $0Net Assets 2021: $469,4922021Assets 2022: $491,124Liabilities 2022: $0Net Assets 2022: $491,1242022

Highlighted filing

2017

Assets$385,514
Liabilities$0
Net Assets$385,514

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2013: $179,4022013Revenue 2014: $124,903Expenses 2014: $125,095Net Income 2014: -$1922014Revenue 2015: $129,581Expenses 2015: $94,708Net Income 2015: $34,8732015Revenue 2016: $173,212Expenses 2016: $156,163Net Income 2016: $17,0492016Revenue 2017: $174,266Expenses 2017: $151,502Net Income 2017: $22,7642017Revenue 2018: $183,530Expenses 2018: $170,416Net Income 2018: $13,1142018Revenue 2019: $141,953Expenses 2019: $114,042Net Income 2019: $27,9112019Revenue 2020: $59,830Expenses 2020: $46,671Net Income 2020: $13,1592020Revenue 2021: $82,489Expenses 2021: $52,695Net Income 2021: $29,7942021Revenue 2022: $42,729Expenses 2022: $21,097Net Income 2022: $21,6322022

Highlighted filing

2017

Revenue$174,266
Expenses$151,502
Net Income$22,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$195,965
Mission and Program Overview

Mission

Promotion of Academic excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,750$385,514▲ $22,764
Cap Stk Tr Prin Current Funds$362,750$385,514▲ $22,764
Total Assets$362,750$385,514▲ $22,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,750$385,514▲ $22,764
Total Liabilities and Net Assets / Fund Balance$362,750$385,514▲ $22,764
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon Jean-philippeNational President
Revenue and Support

Revenue Composition

Contributions and Grants
$177,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,963
All Other Contributions
$18,021
Change in Net Assets
$22,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$86,431--$86,431
Conferences and Meetings$59,182--$59,182
Office Expenses$5,889--$5,889
Total Functional Expenses$151,502$0$0$151,502
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

HANDLED BY HEADQUARTERS

Governing documents etc available to public Part VI line 19

No documents are available to the general public other than the 990

Filing and Contact Details

Filer

Filer Name
Gamma Beta Phi Society Group Return
EIN
23-7047237
Address
5204 KINGSTON PIKE, KNOXVILLE, TN 37919

Signing Officer

Name
Sharon Jean-philippe
Title
National Presid
Phone
8654836212
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Brackett Accounting Services
Address
5204 KINGSTON PIKE SUITE 28, Knoxville, TN 37919
Preparer
Barbara W Brackett CPA
Phone
8657662947
Raw XML Appendix245 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/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0159208
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ReturnHeader/TaxYr02016

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