Civic Intelligence

Gamma Phi Beta - Zeta Psi Chapter

990EZ • Fiscal year 2019 • EIN 36-4625932

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 28, 2019

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.12x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$38,561

Up $4,797 (+14%) from 2018

Net Assets

Up

$25,026

Up $4,797 (+24%) from 2018

Liabilities

Flat

$13,535

Flat from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Down

$112,439

Down $819 (-0.7%) from 2018

Expenses

Up

$107,642

Up $4,447 (+4.3%) from 2018

Net Income

Down

$4,797

Down $5,266 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$38,561
Liabilities$13,535
Net Assets$25,026
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$112,439
Expenses$107,642
Net Income$4,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$112,439
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.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON HERNANDEZPresident-$0--
BROOKE CHARLESTONAdministrati-$0--
SOPHIA SANTOSFinancial VP-$0--
SARAH ARGOEducation VP-$0--
NINNA FERRERPublic Relat-$0--
EMILY GONZALEZPanhellenic-$0--
HANNAH WILLIAMSMembership V-$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
Sophia Santos
Title
Financial VP
Phone
3037991874
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Accountants Resource LLC
Address
3348 PEACHTREE ROAD NE STE 150, ATLANTA, GA 30326
Preparer
Robert L Whitehurst
Phone
8882723683
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses recruitment 20,639 office expense 6,071 dues & fees 17,977 social 44,389 conferences 1,316 technology 326 miscellaneous 1,862 total 92,580”

Form 990-ez, Part II, Line 26

“Security deposits 13,535 13,535”

Raw XML Appendix121 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/PersonNm0SOPHIA SANTOS
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/BOYAmt033764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038561
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09609
IRS990EZ/GrossReceiptsAmt0112439
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00198
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt05500
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025026
IRS990EZ/OccupancyRentUtltsAndMaintAmt04978
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/PersonNm0ALLISON HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE CHARLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SOPHIA SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH ARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NINNA FERRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HANNAH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EDUCATION VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PANHELLENIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP V
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092580
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SORORITY ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt0112405
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013535
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013535
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107642
IRS990EZ/TotalRevenueAmt0112439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RECRUITMENT 20,639 OFFICE EXPENSE 6,071 DUES & FEES 17,977 SOCIAL 44,389 CONFERENCES 1,316 TECHNOLOGY 326 MISCELLANEOUS 1,862 TOTAL 92,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS 13,535 13,535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHIA SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL VP
ReturnHeader/BusinessOfficerGrp/PhoneNum03037991874
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0465177C94C2A87711399D9604253E178179F9D1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0465177C94C2A87711399D9604253E178179F9D1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.225.230.60
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455408593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANTS RESOURCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03348 PEACHTREE ROAD NE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030326
ReturnHeader/PreparerPersonGrp/PhoneNum08882723683
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WHITEHURST
ReturnHeader/ReturnTs02019-12-03T15:24:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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
$38,561
Liabilities
$13,535
Net assets
$25,026
Revenue
$112,439
Expenses
$107,642
Net income
$4,797
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