Civic Intelligence

Zeta Sigma Foundation Inc.

990EZ • Fiscal year 2015 • EIN 26-4577762

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

2863 Greenmount AveBaltimore, MD 21218

(410) 924-5050

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$148,422

Down $1,151 (-0.8%) from 2014

Net Assets

Down

$148,422

Down $1,151 (-0.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,084

Up $633 (+1.9%) from 2014

Expenses

Up

$35,235

Up $8,688 (+33%) from 2014

Net Income

Down

-$1,151

Down $8,055 (-117%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$148,422
Liabilities-
Net Assets$148,422

Operations Trend

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

2015

Revenue$34,084
Expenses$35,235
Net Income-$1,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$34,084
Mission and Program Overview

Mission

Charitable and Educational Purpose See Attachment

Program Services

DescriptionGrantsExpenses
YOUTH DEVELOPMENT-$15,062
COMMUNITY-$3,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PHILLIPS ESQPresidentPT$0--
JAMES CAMPHORVice PresidentPT$0--
WILLIE NICHOLSTreasurerPT$0--
ELFORD JACKSONSecretaryPT$0--
KELLY FOXPublic RelationsPT$0--
Filing and Contact Details

Filer

Filer Name
The Zeta Sigma Foundation
EIN
26-4577762
Phone
4109245050
Address
2863 Greenmount Ave, Baltimore, MD 21218

Signing Officer

Name
Scott Phillips
Title
President
Phone
4109245050
Signed
2016-05-14

Preparer

Firm
Keith Meyers Consulting and Tax Service
Address
1 GOAL CT, STAFFORD, VA 22554
Preparer
Keith K Meyers CPA
Phone
7035829298
Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1151
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034084
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129679
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125660
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT PHILLIPS ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CAMPHOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELFORD JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Public Relations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Educational Purpose See Attachment
IRS990EZ/ProgramServiceRevenueAmt026584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035235
IRS990EZ/TotalProgramServiceExpensesAmt018277
IRS990EZ/TotalRevenueAmt034084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0124517
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015510
IRS990ScheduleA/Total509Grp/TotalAmt0124517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124517
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04109245050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Zeta Sigma Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0264577762
ReturnHeader/Filer/PhoneNum04109245050
ReturnHeader/Filer/USAddress/AddressLine1Txt02863 Greenmount Ave
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
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/ReturnTs02016-05-24T19:40:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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