Civic Intelligence

Gamma Phi Beta - Zeta Psi Chapter

990EZ • Fiscal year 2016 • EIN 36-4625932

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 12, 2016

Organization ProfileN/A
17503 LA Cantera Pkwy Ste 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

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.2%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$17,601

Up $2,499 (+17%) from 2015

Net Assets

Down

$4,145

Down $10,957 (-73%) from 2015

Liabilities

$13,456

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Up

$107,989

Up $6,348 (+6.2%) from 2015

Expenses

Up

$118,946

Up $24,510 (+26%) from 2015

Net Income

Down

-$10,957

Down $18,162 (-252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$17,601
Liabilities$13,456
Net Assets$4,145
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$107,989
Expenses$118,946
Net Income-$10,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$107,989
Mission and Program Overview

Mission

Collegiate sorority activities

Program Services

DescriptionGrantsExpenses
OPERATE A COLLEGE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTERESTS WITHIN THE UNIVERSITY OF TEXAS AT SAN ANTONIO CAMPUS.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN PAVLICAPresident-$0--
SOPHIA MONTEMAYORVP - Administrative-$0--
MELISSA NICOLE ARREGUINVP - Education-$0--
ELIZABETH OCHOA CHANVP - Financial-$0--
HANNAH WALLACEVP - Membership-$0--
DANIELLE THRONEBERRYVP - Panhellenic Affairs-$0--
ELENA MIRANDAVP- Public Relations-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Elizabeth Chan
Title
VP- Financial
Phone
3037991874
Signed
2016-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Grossdukenelson & Co Pc
Address
2340 PERIMETER PARK DRIVE, ATLANTA, GA 30341-1318
Preparer
Robert L Whitehurst
Phone
7704585000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 1,047. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 1,047.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office. Amount: 4,478. Description: conferences/meetings. Amount: 13,768. Description: recruiting. Amount: 19,179. Description: social events. Amount: 53,503. Description: chapter dues. Amount: 28,018. Total to form 990-ez, line 16: 118,946.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: security deposits. Beg. Of year amount: 0. End of year amount: 13,456.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH CHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03037991874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017503 LA CANTERA PKWY STE 104 499
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10957
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017601
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01047
IRS990EZ/GrossReceiptsAmt0107989
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01047
IRS990EZ/GroupExemptionNum00198
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04640
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04145
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN PAVLICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOPHIA MONTEMAYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA NICOLE ARREGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH OCHOA CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANNAH WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE THRONEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELENA MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - ADMINISTRATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - FINANCIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP - PANHELLENIC AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP- PUBLIC RELATIONS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0118946
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SORORITY ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt0106942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A COLLEGE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTERESTS WITHIN THE UNIVERSITY OF TEXAS AT SAN ANTONIO CAMPUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013456
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0118946
IRS990EZ/TotalRevenueAmt0107989
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,047. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE. AMOUNT: 4,478. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 13,768. DESCRIPTION: RECRUITING. AMOUNT: 19,179. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 53,503. DESCRIPTION: CHAPTER DUES. AMOUNT: 28,018. TOTAL TO FORM 990-EZ, LINE 16: 118,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP- FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03037991874
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA PHI BETA- ZETA PSI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0364625932
ReturnHeader/Filer/PhoneNum03037991874
ReturnHeader/Filer/USAddress/AddressLine1Txt017503 LA CANTERA PKWY STE 104 499
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204013011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSDUKENELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02340 PERIMETER PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303411318
ReturnHeader/PreparerPersonGrp/PhoneNum07704585000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WHITEHURST
ReturnHeader/ReturnTs02016-12-12T07:32:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,601
Liabilities
$13,456
Net assets
$4,145
Revenue
$107,989
Expenses
$118,946
Net income
-$10,957
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