Civic Intelligence

Eta Lambda Chapter of Gamma Phi Beta Sorority

990 • Fiscal year 2016 • EIN 46-4196431

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 19, 2016

Organization ProfileN/A
4100 Greek Park Dr PO Box 160157Orlando, FL 32816

(303) 799-1874

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$44,075

Up $6,758 (+18%) from 2015

Net Assets

Up

$44,075

Up $6,758 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$343,350

Up $24,955 (+7.8%) from 2015

Expenses

Up

$336,592

Up $20,697 (+6.6%) from 2015

Net Income

Up

$6,758

Up $4,258 (+170%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $34,817Liabilities 2014: $0Net Assets 2014: $34,8172014Assets 2015: $37,317Liabilities 2015: $0Net Assets 2015: $37,3172015Assets 2016: $44,075Liabilities 2016: $0Net Assets 2016: $44,0752016Assets 2017: $79,927Liabilities 2017: $0Net Assets 2017: $79,9272017Assets 2018: $53,336Liabilities 2018: $0Net Assets 2018: $53,3362018Assets 2019: $35,667Liabilities 2019: $0Net Assets 2019: $35,6672019Assets 2020: $40,833Net Assets 2020: $40,8332020Assets 2021: $105,325Liabilities 2021: $0Net Assets 2021: $105,3252021Assets 2022: $125,326Liabilities 2022: $0Net Assets 2022: $125,3262022Assets 2023: $121,811Net Assets 2023: $121,8112023Assets 2024: $104,525Net Assets 2024: $104,5252024Assets 2025: $88,164Net Assets 2025: $88,1642025

Highlighted filing

2016

Assets$44,075
Liabilities$0
Net Assets$44,075
Open 2016 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $272,063Expenses 2014: $237,246Net Income 2014: $34,8172014Revenue 2015: $318,395Expenses 2015: $315,895Net Income 2015: $2,5002015Revenue 2016: $343,350Expenses 2016: $336,592Net Income 2016: $6,7582016Revenue 2017: $348,609Expenses 2017: $312,757Net Income 2017: $35,8522017Revenue 2018: $294,380Expenses 2018: $320,971Net Income 2018: -$26,5912018Revenue 2019: $292,548Expenses 2019: $310,217Net Income 2019: -$17,6692019Revenue 2020: $62,022Expenses 2020: $56,856Net Income 2020: $5,1662020Revenue 2021: $207,683Expenses 2021: $143,191Net Income 2021: $64,4922021Revenue 2022: $218,308Expenses 2022: $198,307Net Income 2022: $20,0012022Revenue 2023: $125,870Expenses 2023: $129,385Net Income 2023: -$3,5152023Revenue 2024: $114,997Expenses 2024: $132,283Net Income 2024: -$17,2862024Revenue 2025: $111,834Expenses 2025: $128,195Net Income 2025: -$16,3612025

Highlighted filing

2016

Revenue$343,350
Expenses$336,592
Net Income$6,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$370,958
Mission and Program Overview

Mission

The mission of gamma phi beta sorority is to build confident women of character who celebrate sisterhood and make a difference in the world around us.

Collegiate sorority activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,317$44,075▲ $6,758
Total Assets$37,317$44,075▲ $6,758
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,317$44,075▲ $6,758
Total Net Assets Fund Balance$37,317$44,075▲ $6,758
Total Liabilities and Net Assets / Fund Balance$37,317$44,075▲ $6,758
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julia PacigaPresident
Kelly LockeVP- Administration
Abagail BlowVP- Education
Gaberilla Soo HongVP- Finance
Shannon JohnsenVP- Membership
Emily KlamerusVP- Panhellenic Affairs
Allyson ShatzVP- Public Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,025
Investment Income
$0
Other Revenue
$-3,675
Change in Net Assets
$6,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$25,966
Conferences and Meetings---$22,588
Office Expenses---$16,567
Total Functional Expenses$0$0$0$336,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The governing body is elected by the organization's members bi-annually.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent cpa and reviewed by the organization's top officers prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Eta Lambda Chapter of Gamma Phi Beta
EIN
46-4196431
Phone
3037991874
Address
4100 GREEK PARK DR PO BOX 160157, ORLANDO, FL 32816

Signing Officer

Name
Gaberilla Soo Hong
Title
VP- Finance
Phone
3037991874
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Grossdukenelson & Co Pc
Address
2340 PERIMETER PARK DRIVE, ATLANTA, GA 30341-1318
Preparer
Robert L Whitehurst
Phone
7704585000
Raw XML Appendix283 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP- ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP- EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP- FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP- MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP- PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP- PANHELLENIC AFFAIRS
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0370958
IRS990/GrossReceiptsForPublicUseAmt00
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IRS990/InitiationFeesAndCapContriAmt08550
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE ORGANIZATION'S MEMBERS BI-ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE ORGANIZATION'S TOP OFFICERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03037991874
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
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ReturnHeader/Filer/USAddress/ZIPCd032816
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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/PreparationDt02016-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WHITEHURST
ReturnHeader/ReturnTs02016-12-19T08:00:44-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,075
Liabilities
$0
Net assets
$44,075
Revenue
$343,350
Expenses
$336,592
Net income
$6,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.12$1.28$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.15$1.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.26$1.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.18$1.98$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.08$1.43$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.62$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.93$3.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.94$3.21$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.49$3.13$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.43$3.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.18$3.16$0.03
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.72$2.37$0.35