Civic Intelligence

Zeta Sigma Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-4577762

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileN/A
2863 Greenmount AveBaltimore, MD 21218

(443) 386-6221

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,853

Up $2,417 (+1.7%) from 2018

Net Assets

Up

$146,853

Up $2,417 (+1.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$58,154

Down $4,912 (-7.8%) from 2018

Expenses

Down

$55,737

Down $11,348 (-17%) from 2018

Net Income

Up

$2,417

Up $6,436 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2014: $149,573Net Assets 2014: $149,5732014Assets 2015: $148,422Net Assets 2015: $148,4222015Assets 2016: $157,206Net Assets 2016: $157,2062016Assets 2017: $148,455Net Assets 2017: $148,4552017Assets 2018: $144,436Net Assets 2018: $144,4362018Assets 2019: $146,853Net Assets 2019: $146,8532019Assets 2020: $161,715Net Assets 2020: $161,7152020Assets 2021: $173,398Net Assets 2021: $173,3982021Assets 2022: $258,508Net Assets 2022: $258,5082022Assets 2023: $248,534Net Assets 2023: $248,5342023Assets 2024: $247,391Net Assets 2024: $247,3912024

Highlighted filing

2019

Assets$146,853
Liabilities-
Net Assets$146,853
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $33,451Expenses 2014: $26,547Net Income 2014: $6,9042014Revenue 2015: $34,084Expenses 2015: $35,235Net Income 2015: -$1,1512015Revenue 2016: $44,797Expenses 2016: $36,013Net Income 2016: $8,7842016Revenue 2017: $59,194Expenses 2017: $67,945Net Income 2017: -$8,7512017Revenue 2018: $63,066Expenses 2018: $67,085Net Income 2018: -$4,0192018Revenue 2019: $58,154Expenses 2019: $55,737Net Income 2019: $2,4172019Revenue 2020: $48,769Expenses 2020: $33,907Net Income 2020: $14,8622020Revenue 2021: $56,453Expenses 2021: $44,770Net Income 2021: $11,6832021Revenue 2022: $133,801Expenses 2022: $48,691Net Income 2022: $85,1102022Revenue 2023: $89,467Expenses 2023: $118,695Net Income 2023: -$29,2282023Revenue 2024: $93,644Expenses 2024: $99,308Net Income 2024: -$5,6642024

Highlighted filing

2019

Revenue$58,154
Expenses$55,737
Net Income$2,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$58,154
Mission and Program Overview

Mission

Charitable and Educational Purpose See Attachment

Program Services

DescriptionGrantsExpenses
Youth Development$0$7,657
Scholarship$0$3,000
Community$0$1,315
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Phillips ESQPresidentPT$0--
Waddell DanielsTreasurerPT$0--
Shaun HesterSecretaryPT$0--
Aaron LongBusiness ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
The Zeta Sigma Foundation
EIN
26-4577762
Phone
4433866221
Address
2863 Greenmount Ave, Baltimore, MD 21218

Signing Officer

Name
Scott Phillips
Title
President
Phone
4433866221
Signed
2020-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Keith Meyers Consulting and Tax Service
Address
1 GOAL CT, STAFFORD, VA 22554
Preparer
Keith K Meyers CPA
Phone
7035829298
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 4019.”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04109245050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02863 Greenmount Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058154
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124091
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144436
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146853
IRS990EZ/OccupancyRentUtltsAndMaintAmt051718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Phillips ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Waddell Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shaun Hester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Business Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Educational Purpose See Attachment
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarship
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055737
IRS990EZ/TotalProgramServiceExpensesAmt011972
IRS990EZ/TotalRevenueAmt058154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034084
IRS990ScheduleA/Total509Grp/TotalAmt0259295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04433866221
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Zeta Sigma Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0264577762
ReturnHeader/Filer/PhoneNum04433866221
ReturnHeader/Filer/USAddress/AddressLine1Txt02863 Greenmount Ave
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075EFFDCF7922585A2D64AC6ED6A2EB967AA79F40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075EFFDCF7922585A2D64AC6ED6A2EB967AA79F40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.115.10.91
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:06:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH MEYERS CONSULTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 GOAL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022554
ReturnHeader/PreparerPersonGrp/PhoneNum07035829298
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith K Meyers CPA
ReturnHeader/ReturnTs02020-09-11T09:06:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,853
Liabilities
-
Net assets
$146,853
Revenue
$58,154
Expenses
$55,737
Net income
$2,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.94$0.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.89$1.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.34$0.49$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.56$0.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.49$0.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.58$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.59$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.45$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.33$0.27$0.07