Civic Intelligence

State of Pennsylvania

EIN 90-0928547 • 501(c)7 • Bala Cynwyd, PA

990-N Coverage

Profile

The primary purpose of the exempt organization is the promote the educational, scholarship and philanthropic thrust of the international organization of zeta phi beta sorority inc for its members in the commonwealth of pa.

1 Union AveBala Cynwyd, PA 19004
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$20,961

Down $21,738 (-51%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$30,733

Down $13,976 (-31%) from 2022

Operations

Revenue

Up

$61,708

Up $42,270 (+217%) from 2022

Expenses

Up

$73,674

Up $58,959 (+401%) from 2022

Net Income

Down

-$11,966

Down $16,689 (-353%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $42,699Net Assets 2022: $44,7092022Assets 2023: $20,961Net Assets 2023: $30,7332023

Highlighted filing

2023

Assets$20,961
Liabilities-
Net Assets$30,733
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $19,438Expenses 2022: $14,715Net Income 2022: $4,7232022Revenue 2023: $61,708Expenses 2023: $73,674Net Income 2023: -$11,9662023

Highlighted filing

2023

Revenue$61,708
Expenses$73,674
Net Income-$11,966
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,961
Liabilities
-
Net assets
$30,733
Revenue
$61,708
Expenses
$73,674
Net income
-$11,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.0$30.7$61.7$73.7$12.0
2022Detailed filing. Detailed filing data is available for this year.$42.7$44.7$19.4$14.7$4.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$61,708
Mission and Program Overview

Mission

The primary purpose of the exempt organization is the promote the educational, scholarship and philanthropic thrust of the international organization of zeta phi beta sorority inc for its members in the commonwealth of pa.

Primary exempt purpose is the educational, scholarship and philanthropic efforts of the commonwealth of pennsylvanias members of zeta phi beta sorority inc.

Program Services

DescriptionGrantsExpenses
500 FOR THE GLOBAL DAY OF SERVICE DONATION 73674.36 FOR THE EXPENSE OF THE BIENNIAL CONFERNCE FOR THE MEMBERS AND AMICAE 3300.34 HOTEL COST FOR THE INTERNATIONAL CONFERENCE HELD JULY 2022$500$76,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA MILLERState DirectorPT$0--
ANASTASIA AUSTINSecretaryPT$0--
YAHMOORAH SHAKOOR HOOKERChair Of The BoardPT$0--
DANIELLE BURKEFinancial SecretaryPT$0--
JAQUETTA THORNTONTreasurerPT$0--
ELLEN REEVESPhylacterPT$0--
JOSLYNN JONESRegional Represative-$0--
NATASHA JONESRegional Represtative-$0--
TAKEIMA HAWKINSUndegraduate ReprentativePT$0--
TANESSA MOTENAsst SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
State of Pennsylvania
EIN
90-0928547
In Care Of
% OLIVIA MILLER
Phone
2158051239
Address
1 UNION AVE, BALA CYNWYD, PA 19004

Signing Officer

Name
Jaquetta Thornton
Title
Treasurer
Phone
2673228627
Signed
2023-09-28

Preparer

Firm
Tps Inc
Address
3224 N 27TH STREET, PHILADELPHIA, PA 19129
Preparer
Jaquetta Thornton
Phone
2673228627
Supplemental Narrative

Additional Explanations

Part I, Line 8

“Boule reimbursement 363 sheraton hotel refund 317 rd sd dinner repyament 260 afa conference reimbursement from atlantic region 200”

Part I, Line 16

“1) other expenses 2023 cplc conference expenses amount 73674”

Raw XML Appendix149 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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IRS990EZ/OtherRevenueTotalAmt01140
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IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE IS THE EDUCATIONAL, SCHOLARSHIP AND PHILANTHROPIC EFFORTS OF THE COMMONWEALTH OF PENNSYLVANIAS MEMBERS OF ZETA PHI BETA SORORITY INC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOULE REIMBURSEMENT 363 SHERATON HOTEL REFUND 317 RD SD DINNER REPYAMENT 260 AFA CONFERENCE REIMBURSEMENT FROM ATLANTIC REGION 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES 2023 CPLC CONFERENCE EXPENSES AMOUNT 73674
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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