Civic Intelligence

Zeta Delta Sigma Service Foundation Inc.

990EZ • Fiscal year 2021 • EIN 36-4720815

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

P O Box 7395Hampton, VA 23666

(757) 874-5391

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $8,387 (-100%) from 2020

Net Assets

Down

$5,626

Down $6,805 (-55%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,135

Down $3,287 (-44%) from 2020

Expenses

Up

$6,896

Up $6,196 (+885%) from 2020

Net Income

Down

-$2,761

Down $9,483 (-141%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2020: $8,387Net Assets 2020: $12,4312020Assets 2021: $0Net Assets 2021: $5,6262021Assets 2022: $16,133Net Assets 2022: $23,8422022Assets 2023: $0Net Assets 2023: $24,5532023Assets 2024: $36,469Liabilities 2024: $0Net Assets 2024: $36,4692024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$5,626

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2014: $190Expenses 2014: $0Net Income 2014: $1902014Revenue 2015: $50Expenses 2015: $250Net Income 2015: -$2002015Revenue 2020: $7,422Expenses 2020: $700Net Income 2020: $6,7222020Revenue 2021: $4,135Expenses 2021: $6,896Net Income 2021: -$2,7612021Revenue 2022: $22,067Expenses 2022: $6,612Net Income 2022: $15,4552022Revenue 2023: $17,040Expenses 2023: $8,620Net Income 2023: $8,4202023Revenue 2024: $28,270Expenses 2024: $16,670Net Income 2024: $11,6002024

Highlighted filing

2021

Revenue$4,135
Expenses$6,896
Net Income-$2,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$4,135
Mission and Program Overview

Mission

Provide college schlorships and meals for needy

Program Services

DescriptionGrantsExpenses
THE SERVICE FOUNDATION AWARDED 2760 IN SCHOLARSHIPS WHICH IS ONE OF THE GOALS FOR THE FOUNDATION.-$2,760
THE FOUNDATION DONATED MONEY TO THE MARCH OF DIMES-$1,000
THE FOUNDATION MADE DONATIONS TO THE LOCAL COMMUNITY IN EFFORT TO FEED THE COMMUNITY.-$470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C GARVINTreasurer-$0--
EARLIN AVANT MOORE JRMember-$0--
WAYNE K SMITHPresident-$0--
DENNIS C CAMPBELLMember-$0--
DAWANN WASHINGTONMember-$0--
NEVILLE WHITEMANMember-$0--
GLENN FORD JRMember-$0--
Filing and Contact Details

Filer

Filer Name
Zeta Delta Sigma Service Foundation
EIN
36-4720815
Phone
7578745391
Address
P O BOX 7395, HAMPTON, VA 23666

Signing Officer

Name
Robert C Garvin
Title
President
Phone
7578745391
Signed
2022-11-09
Discuss with paid preparer
No

Preparer

Firm
Moore and Torrence Bookkeeping Inc
Address
510 S INDEPENDENCE BLVD 102, VIRGINIA BEACH, VA 23452
Preparer
Earlin a Moore
Phone
7574739957
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

During 2021, the zeta delta sigma service foundation participated in a cash raffle to raise monies for the community and our scholarship efforts. Our efforts were also successful in providing march of dimes donations, feeding the community during our blu care turkey thanksgiving drive and providing total scholarships of 2760.00. With additional programs, we intend to provide at least 5 $1,000.00 scholarships to identified high school graduating men in 2023.

Part I, line 16

Description: RAFFLE WINNER PROCEEDS Amount: 880

Part I, line 16

Description: MARCH OF DIMES DONATIONS Amount: 1000

Part I, line 16

Description: SCHOLARSHIPS Amount: 2760

Part I, line 16

Description: COMMUNITY SERVICE Amount: 505

Part I, line 16

Description: ADDITIONAL DONATIONS Amount: 1751

Raw XML Appendix151 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/BusinessName/BusinessNameLine1Txt0ROBERT C GARVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07578745391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 BARBARA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt04135
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT C GARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARLIN AVANT MOORE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE K SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS C CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWANN WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEVILLE WHITEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENN FORD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06896
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLLEGE SCHLORSHIPS AND MEALS FOR NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION DONATED MONEY TO THE MARCH OF DIMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION MADE DONATIONS TO THE LOCAL COMMUNITY IN EFFORT TO FEED THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE SERVICE FOUNDATION AWARDED 2760 IN SCHOLARSHIPS WHICH IS ONE OF THE GOALS FOR THE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06896
IRS990EZ/TotalProgramServiceExpensesAmt04230
IRS990EZ/TotalRevenueAmt04135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010595
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt022059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022059
IRS990ScheduleA/TotalSupportAmt022059
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/ExplanationTxt0DURING 2021, THE ZETA DELTA SIGMA SERVICE FOUNDATION PARTICIPATED IN A CASH RAFFLE TO RAISE MONIES FOR THE COMMUNITY AND OUR SCHOLARSHIP EFFORTS. OUR EFFORTS WERE ALSO SUCCESSFUL IN PROVIDING MARCH OF DIMES DONATIONS, FEEDING THE COMMUNITY DURING OUR BLU CARE TURKEY THANKSGIVING DRIVE AND PROVIDING TOTAL SCHOLARSHIPS OF 2760.00. WITH ADDITIONAL PROGRAMS, WE INTEND TO PROVIDE AT LEAST 5 $1,000.00 SCHOLARSHIPS TO IDENTIFIED HIGH SCHOOL GRADUATING MEN IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: RAFFLE WINNER PROCEEDS Amount: 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MARCH OF DIMES DONATIONS Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SCHOLARSHIPS Amount: 2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: COMMUNITY SERVICE Amount: 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ADDITIONAL DONATIONS Amount: 1751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C GARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578745391
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZETA DELTA SIGMA SERVICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0364720815
ReturnHeader/Filer/PhoneNum07578745391
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7395
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510510614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE AND TORRENCE BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 S INDEPENDENCE BLVD 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574739957
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARLIN A MOORE
ReturnHeader/ReturnTs02022-11-10T11:09:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARVIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings