Civic Intelligence

Beta Omega Social Services Incorporated

990 • Fiscal year 2019 • EIN 06-1642187

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.BOSSDC.ORG
3919 13th Street NWWashington, DC 20011

(202) 903-8638

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,265

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$29,282

Down $8,231 (-22%) from 2018

Net Assets

Down

-$10,740

Down $9,422 (-715%) from 2018

Liabilities

Up

$40,022

Up $1,191 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$94,254

Up $19,524 (+26%) from 2018

Expenses

Up

$103,808

Up $29,143 (+39%) from 2018

Net Income

Down

-$9,554

Down $9,619 (-14798%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $19,852Liabilities 2011: $303Net Assets 2011: $19,5492011Assets 2012: $2,247Liabilities 2012: $191Net Assets 2012: $2,0562012Assets 2013: $6,131Liabilities 2013: $191Net Assets 2013: $5,9402013Assets 2014: $58,480Liabilities 2014: $47,197Net Assets 2014: $11,2832014Assets 2015: $9,551Liabilities 2015: $3,849Net Assets 2015: $5,7022015Assets 2016: $4,458Liabilities 2016: $844Net Assets 2016: $3,6142016Assets 2017: $5,950Liabilities 2017: $7,333Net Assets 2017: -$1,3832017Assets 2018: $37,513Liabilities 2018: $38,831Net Assets 2018: -$1,3182018Assets 2019: $29,282Liabilities 2019: $40,022Net Assets 2019: -$10,7402019Assets 2020: $121,905Liabilities 2020: $118,299Net Assets 2020: $3,6062020Assets 2021: $113,784Liabilities 2021: $122,056Net Assets 2021: -$8,2722021Assets 2022: $84,096Liabilities 2022: $66,494Net Assets 2022: $17,6022022Assets 2023: $125,081Liabilities 2023: $79,850Net Assets 2023: $45,2312023Assets 2024: $120,172Liabilities 2024: $70,838Net Assets 2024: $49,3342024Assets 2025: $87,784Liabilities 2025: $69,793Net Assets 2025: $17,9912025

Highlighted filing

2019

Assets$29,282
Liabilities$40,022
Net Assets-$10,740
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $45,925Expenses 2011: $41,865Net Income 2011: $4,0602011Expenses 2012: $29,5812012Revenue 2013: $17,670Expenses 2013: $13,766Net Income 2013: $3,9042013Revenue 2014: $132,572Expenses 2014: $127,229Net Income 2014: $5,3432014Revenue 2015: $61,996Expenses 2015: $67,768Net Income 2015: -$5,7722015Revenue 2016: $29,368Expenses 2016: $26,050Net Income 2016: $3,3182016Revenue 2017: $40,402Expenses 2017: $44,600Net Income 2017: -$4,1982017Revenue 2018: $74,730Expenses 2018: $74,665Net Income 2018: $652018Revenue 2019: $94,254Expenses 2019: $103,808Net Income 2019: -$9,5542019Revenue 2020: $147,604Expenses 2020: $133,258Net Income 2020: $14,3462020Revenue 2021: $100,051Expenses 2021: $111,929Net Income 2021: -$11,8782021Revenue 2022: $142,842Expenses 2022: $116,560Net Income 2022: $26,2822022Revenue 2023: $200,935Expenses 2023: $178,697Net Income 2023: $22,2382023Revenue 2024: $111,955Expenses 2024: $137,529Net Income 2024: -$25,5742024Revenue 2025: $115,079Expenses 2025: $114,189Net Income 2025: $8902025

Highlighted filing

2019

Revenue$94,254
Expenses$103,808
Net Income-$9,554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$94,254
Mission and Program Overview

Mission

To encourage, uplift and inform children and families in the washington dc metropolitan area through innovative activities and programs in health and wellness, community involvement and mentorship

To encourage, uplift and inform children and families in the washington dc metropolitan area through innovative activities and programs in health and wellness,community involvement and mentorship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,123$16,793▲ $5,670
Accounts Receivable$25,620$11,120▼ $14,500
Prepaid Expenses and Deferred Charges$770$1,259▲ $489
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$37,513$29,282▼ $8,231
Other Assets Total-$110-
Liabilities
Accounts Payable and Accrued Expenses$25,415$26,471▲ $1,056
Unsecured Notes Loans Payable$8,834$8,664▼ $170
Deferred Revenue$2,965$4,459▲ $1,494
Other Liabilities$1,485$428▼ $1,057
Total Liabilities$38,699$40,022▲ $1,323
Net Assets / Fund Balance
Unrestricted Net Assets$-1,186$-10,740▼ $9,554
Total Net Assets Fund Balance$-1,186$-10,740▼ $9,554
Total Liabilities and Net Assets / Fund Balance$37,513$29,282▼ $8,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,420-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quintin L HudgensExecutive DirectorPT$9,265$9,265

Board Members and Trustees

NameTitle
Will WilderPresident
Milton IrvingVice President
Sylvester WilliamsDirector
Frederick ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,942
Change in Net Assets
$-9,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,136
Salaries, Compensation, and Employee Benefits$11,151
Professional Fundraising Fees$3,521
Total Fundraising Expense$3,521
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,622--$27,622
Current Officers, Directors, Trustees, and Key Employees$9,099--$9,099
Fees for Services Accounting$6,370$1,000-$7,370
Office Expenses$5,762$608-$6,370
Fees for Services Professional Fundraising--$3,521$3,521
Advertising$750$2,245-$2,995
Other Expenses$897$1,521-$2,418
Insurance-$2,310-$2,310
Payroll Taxes$952$1,100-$2,052
Interest$56$1,238-$1,294
Occupancy$348$886-$1,234
Travel$9$452-$461
Total Functional Expenses$86,431$13,856$3,521$103,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beta Omega Social Services Inc
EIN
06-1642187
Phone
2029038638
Address
3919 13TH STREET NW, WASHINGTON, DC 20011

Signing Officer

Name
Quintin L Hudgens
Title
Executive Director
Phone
2029039638
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Knowledge Financial Services LLC
Address
100 Seaton Place NW Suite 1, Washington, DC 20001
Preparer
Earl Murray III
Phone
2402105038
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 25 C

“Tax assessement of $2,496 comes from 2015 990 return filed late without an extension. The assessment was made in may 2019. Organization is making monthly installments to pay off the balance.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SCHOLARSHIP PROGRAMS IS A TIME WHERE WE HONOR YOUNG MEN AND WOMEN WHO SERVE AS ROLE MODELS IN THEIR FAMILIES, SCHOOLS AND COMMUNITIES. THESE STUDENTS ARE PRESENTED AT OUR ANNUAL FATHERS DAY JA BRUNCH FOR ASSISTANCE WITH TUITION, BOOKS OR ROOM AND BOARD FOR THEIR FIRST YEAR OF COLLEGE.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063333
IRS990/PYOtherRevenueAmt013221
IRS990/PYProgramServiceRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt055
IRS990/PYSalariesCompEmpBnftPaidAmt011332
IRS990/PYTotalExpensesAmt074665
IRS990/PYTotalRevenueAmt074720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055312
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0300770
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300770
IRS990ScheduleA/TotalSupportAmt0300770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01420
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX ASSESSEMENT OF $2,496 COMES FROM 2015 990 RETURN FILED LATE WITHOUT AN EXTENSION. THE ASSESSMENT WAS MADE IN MAY 2019. ORGANIZATION IS MAKING MONTHLY INSTALLMENTS TO PAY OFF THE BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 25 C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt029282
IRS990/TotalAssetsGrp/BOYAmt037513
IRS990/TotalAssetsGrp/EOYAmt029282
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IRS990/TotalContributionsAmt094254
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038699
IRS990/TotalLiabilitiesEOYAmt040022
IRS990/TotalLiabilitiesGrp/BOYAmt038699
IRS990/TotalLiabilitiesGrp/EOYAmt040022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1186
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10740
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08834
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03919 13TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BOSSDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUINTIN L HUDGENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02029039638
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA OMEGA SOCIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0061642187
ReturnHeader/Filer/PhoneNum02029038638
ReturnHeader/Filer/USAddress/AddressLine1Txt03919 13TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462034483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knowledge Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Seaton Place NW Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020001
ReturnHeader/PreparerPersonGrp/PhoneNum02402105038
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Earl Murray III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,282
Liabilities
$40,022
Net assets
-$10,740
Revenue
$94,254
Expenses
$103,808
Net income
-$9,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.70$0.18$1.15$1.14$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.49$1.12$1.38$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.80$0.45$2.01$1.79$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.66$0.18$1.43$1.17$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.22$0.08$1.00$1.12$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.18$0.04$1.48$1.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.40$0.11$0.94$1.04$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.39$0.01$0.75$0.75$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.07$0.01$0.40$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.62$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.11$1.33$1.27$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.30
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.46$0.42$0.04
Peer Organizations

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