Civic Intelligence

Gamma Phi Beta - Zeta Psi Chapter

990EZ • Fiscal year 2015 • EIN 36-4625932

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 14, 2015

Organization ProfileN/A
17503 LA Cantera Pkwyste 104 499San Antonio, TX 78257

(303) 799-1874

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

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

46%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,102

Down $697 (-4.4%) from 2014

Net Assets

Up

$15,102

Up $7,205 (+91%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$101,641

Up $31,934 (+46%) from 2014

Expenses

Up

$94,436

Up $12,297 (+15%) from 2014

Net Income

Up

$7,205

Up $19,637 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2012: $37,543Liabilities 2012: $21,956Net Assets 2012: $15,5872012Assets 2013: $24,167Liabilities 2013: $3,838Net Assets 2013: $20,3292013Assets 2014: $15,799Liabilities 2014: $7,902Net Assets 2014: $7,8972014Assets 2015: $15,102Net Assets 2015: $15,1022015Assets 2016: $17,601Liabilities 2016: $13,456Net Assets 2016: $4,1452016Assets 2017: $23,663Liabilities 2017: $13,497Net Assets 2017: $10,1662017Assets 2018: $33,764Liabilities 2018: $13,535Net Assets 2018: $20,2292018Assets 2019: $38,561Liabilities 2019: $13,535Net Assets 2019: $25,0262019Assets 2020: $32,654Net Assets 2020: $32,6542020Assets 2021: $43,297Net Assets 2021: $43,2972021Assets 2022: $15,215Net Assets 2022: $15,2152022Assets 2023: $17,517Net Assets 2023: $17,5172023Assets 2024: $9,516Net Assets 2024: $9,5162024Assets 2025: $24,924Net Assets 2025: $24,9242025

Highlighted filing

2015

Assets$15,102
Liabilities-
Net Assets$15,102
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $87,069Expenses 2012: $79,232Net Income 2012: $7,8372012Revenue 2013: $77,089Expenses 2013: $72,345Net Income 2013: $4,7442013Revenue 2014: $69,707Expenses 2014: $82,139Net Income 2014: -$12,4322014Revenue 2015: $101,641Expenses 2015: $94,436Net Income 2015: $7,2052015Revenue 2016: $107,989Expenses 2016: $118,946Net Income 2016: -$10,9572016Revenue 2017: $101,223Expenses 2017: $95,202Net Income 2017: $6,0212017Revenue 2018: $113,258Expenses 2018: $103,195Net Income 2018: $10,0632018Revenue 2019: $112,439Expenses 2019: $107,642Net Income 2019: $4,7972019Revenue 2020: $85,424Expenses 2020: $77,796Net Income 2020: $7,6282020Revenue 2021: $63,567Expenses 2021: $52,924Net Income 2021: $10,6432021Revenue 2022: $74,333Expenses 2022: $102,415Net Income 2022: -$28,0822022Revenue 2023: $69,396Expenses 2023: $67,094Net Income 2023: $2,3022023Revenue 2024: $80,927Expenses 2024: $88,927Net Income 2024: -$8,0002024Revenue 2025: $97,830Expenses 2025: $82,422Net Income 2025: $15,4082025

Highlighted filing

2015

Revenue$101,641
Expenses$94,436
Net Income$7,205
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$115,009
Mission and Program Overview

Mission

Collegiate sorority activities

Program Services

DescriptionGrantsExpenses
OPERATE A LOCAL COLLEGE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTERESTS WITHIN THE UNIVERSITY OF TEXAS AT SAN ANTONIO CAMPUS.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH NABARRETTEPresident-$0--
ELENA MIRANDAVP- Administ-$0--
MICHELLE SCOTTVP- Educatio-$0--
ELIZABETH CHANVP- Financia-$0--
REBECCA HILBIGVP- Membersh-$0--
DANIKA KANUVP- Panhelle-$0--
HALEY BULLSVP- Public R-$0--
Filing and Contact Details

Filer

Filer Name
Gamma Phi Beta- Zeta Psi Chapter
EIN
36-4625932
Phone
3037991874
Address
17503 LA CANTERA PKWYSTE 104 499, SAN ANTONIO, TX 78257

Signing Officer

Name
Elizabeth Chan
Title
VP- Financial
Phone
3037991874
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Rlw Holistic Accounting LLC
Address
664 CUMBERLAND CIR NE, ATLANTA, GA 30306-3257
Preparer
Robert L Whitehurst CPA
Phone
7707129228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 4,275 conferences/meetings 12,316 recruiting 8,779 social events 47,775 chapter dues 20,816 total 93,961”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,902 0”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH CHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03037991874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017503 CANTERA PKWY STE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt013368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015102
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0850
IRS990EZ/GrossReceiptsAmt0115009
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt014218
IRS990EZ/GroupExemptionNum00198
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt05634
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH NABARRETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELENA MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA HILBIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIKA KANU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HALEY BULLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP- ADMINIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP- EDUCATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP- FINANCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP- MEMBERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP- PANHELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP- PUBLIC R
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093961
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SORORITY ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt0100791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A LOCAL COLLEGE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTERESTS WITHIN THE UNIVERSITY OF TEXAS AT SAN ANTONIO CAMPUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07902
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094436
IRS990EZ/TotalRevenueAmt0101641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 4,275 CONFERENCES/MEETINGS 12,316 RECRUITING 8,779 SOCIAL EVENTS 47,775 CHAPTER DUES 20,816 TOTAL 93,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,902 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP- FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03037991874
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA PHI BETA- ZETA PSI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0364625932
ReturnHeader/Filer/PhoneNum03037991874
ReturnHeader/Filer/USAddress/AddressLine1Txt017503 LA CANTERA PKWYSTE 104 499
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLW HOLISTIC ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0664 CUMBERLAND CIR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303063257
ReturnHeader/PreparerPersonGrp/PhoneNum07707129228
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WHITEHURST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-15T16:24:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,102
Liabilities
-
Net assets
$15,102
Revenue
$101,641
Expenses
$94,436
Net income
$7,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.98$0.82$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.81$0.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.69$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.74$1.02$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.64$0.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.85$0.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$1.12$1.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$1.13$1.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.10$1.01$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.04$1.08$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.02$0.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.70$0.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.77$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.22$0.16$0.87$0.79$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits