Civic Intelligence

Gamma Beta Phi Society-Group Return

990 • Fiscal year 2020 • EIN 23-7047237

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization ProfileN/A
6025 Brookvale LaneKnoxville, TN 37919

(865) 951-1009

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$439,698

Up $13,159 (+3.1%) from 2019

Net Assets

Up

$439,698

Up $13,159 (+3.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$59,830

Down $82,123 (-58%) from 2019

Expenses

Down

$46,671

Down $67,371 (-59%) from 2019

Net Income

Down

$13,159

Down $14,752 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2020

Assets$439,698
Liabilities$0
Net Assets$439,698
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

2020

Revenue$59,830
Expenses$46,671
Net Income$13,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.1
Gross Receipts
$59,830
Mission and Program Overview

Mission

Promotion of Academic excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,539$439,698▲ $13,159
Cap Stk Tr Prin Current Funds$426,539$439,698▲ $13,159
Total Assets$426,539$439,698▲ $13,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,539$439,698▲ $13,159
Total Liabilities and Net Assets / Fund Balance$426,539$439,698▲ $13,159
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharon Jean-philippeNational President
Revenue and Support

Revenue Composition

Contributions and Grants
$59,791
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$1,826
Change in Net Assets
$13,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,671
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
Fees for Services Other$15,491--$15,491
Travel$11,505--$11,505
Payments to Affiliates$11,425--$11,425
Office Expenses$5,742--$5,742
Other Expenses$2,508--$2,508
Total Functional Expenses$46,671$0$0$46,671
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 35% controlled entity
No
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
6025 BROOKVALE LANE, KNOXVILLE, TN 37919

Signing Officer

Name
Sharon Jean-philippe
Title
National Presid
Phone
8659511009
Signed
2021-02-23
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
224 BRIDGEWATER RD, KNOXVILLE, TN 37923
Preparer
Barbara Brackett CPA
Phone
8652105069
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Meetings, social events, induction ceremonies”

Raw XML Appendix256 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
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IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09940
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt05341
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059830
IRS990/GroupExemptionNum01788
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042684
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF ACADEMIC EXCELLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0426539
IRS990/NetAssetsOrFundBalancesEOYAmt0439698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05742
IRS990/OfficeExpensesGrp/TotalAmt05742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLAQUES SHIRTS MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt02508
IRS990/OtherExpensesGrp/TotalAmt02508
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011425
IRS990/PaymentsToAffiliatesGrp/TotalAmt011425
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0114042
IRS990/PYRevenuesLessExpensesAmt027911
IRS990/PYTotalExpensesAmt0114042
IRS990/PYTotalRevenueAmt0141953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013159
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0874039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0874039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183530
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0874039
IRS990ScheduleA/TotalSupportAmt0874064
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HANDLED BY HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC OTHER THAN THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS, SOCIAL EVENTS, INDUCTION CEREMONIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON JEAN-PHILIPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NATIONAL PRESID
ReturnHeader/BusinessOfficerGrp/PhoneNum08659511009
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
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ReturnHeader/Filer/EIN0237047237
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08652105069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA BRACKETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-23T20:17:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,698
Liabilities
$0
Net assets
$439,698
Revenue
$59,830
Expenses
$46,671
Net income
$13,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.43$0.21$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.82$0.53$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.60$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$1.42$1.14$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.84$1.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.74$1.52$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.73$1.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.30$0.95$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.25$1.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$1.79