Civic Intelligence

Omega Psi Phi Fraternity Nu Omicron Chapter Ecec Inc

EIN 11-2698494 • 501(c)3 • South Ozone Park, NY

Profile

Provided day care services to 48 children of working/schooling parents.

123-10 143rd StreetSouth Ozone Park, NY 11436
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$171,208

Up $28,280 (+20%) from 2019

Liabilities

Up

$157,958

Up $28,595 (+22%) from 2019

Net Assets

Down

$13,250

Down $315 (-2.3%) from 2019

Operations
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Down

$740,988

Down $24,012 (-3.1%) from 2019

Expenses

Down

$741,303

Down $48,655 (-6.2%) from 2019

Net Income

Up

-$315

Up $24,643 (+99%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $94,792Liabilities 2011: $36,397Net Assets 2011: $58,3952011Assets 2012: $114,462Liabilities 2012: $56,446Net Assets 2012: $58,0162012Assets 2013: $244,548Liabilities 2013: $224,683Net Assets 2013: $19,8652013Assets 2014: $170,792Liabilities 2014: $160,913Net Assets 2014: $9,8792014Assets 2015: $172,859Liabilities 2015: $162,422Net Assets 2015: $10,4372015Assets 2016: $115,982Liabilities 2016: $101,090Net Assets 2016: $14,8922016Assets 2017: $305,869Liabilities 2017: $284,415Net Assets 2017: $21,4542017Assets 2018: $175,211Liabilities 2018: $136,688Net Assets 2018: $38,5232018Assets 2019: $142,928Liabilities 2019: $129,363Net Assets 2019: $13,5652019Assets 2020: $171,208Liabilities 2020: $157,958Net Assets 2020: $13,2502020

Highlighted filing

2020

Assets$171,208
Liabilities$157,958
Net Assets$13,250
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $825,629Expenses 2011: $822,371Net Income 2011: $3,2582011Expenses 2012: $778,7242012Revenue 2013: $923,244Expenses 2013: $961,395Net Income 2013: -$38,1512013Revenue 2014: $964,369Expenses 2014: $974,355Net Income 2014: -$9,9862014Revenue 2015: $1,010,637Expenses 2015: $1,010,079Net Income 2015: $5582015Revenue 2016: $917,190Expenses 2016: $912,735Net Income 2016: $4,4552016Revenue 2017: $893,402Expenses 2017: $886,840Net Income 2017: $6,5622017Revenue 2018: $788,509Expenses 2018: $771,440Net Income 2018: $17,0692018Revenue 2019: $765,000Expenses 2019: $789,958Net Income 2019: -$24,9582019Revenue 2020: $740,988Expenses 2020: $741,303Net Income 2020: -$3152020

Highlighted filing

2020

Revenue$740,988
Expenses$741,303
Net Income-$315
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$171,208
Liabilities
$157,958
Net assets
$13,250
Revenue
$740,988
Expenses
$741,303
Net income
-$315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.16$0.01$0.74$0.74$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.01$0.77$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.79$0.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.28$0.02$0.89$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.01$0.92$0.91$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.16$0.01$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.96$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.02$0.92$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$0.78
2011Summary only. Only limited summary data is available for this year.$0.09$0.04$0.06$0.83$0.82$0.00
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$788,509
Mission and Program Overview

Mission

Provided day care services to 70 children of working/schooling parents.

To provide day care services to children of working/schooling parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,578$93,828▼ $206,750
Pledges and Grants Receivable-$81,383-
Accounts Receivable$10--
Total Assets$305,869$175,211▼ $130,658
Other Assets Total$5,281--
Liabilities
Other Liabilities$247,952$95,512▼ $152,440
Accounts Payable and Accrued Expenses$36,463$41,176▲ $4,713
Total Liabilities$284,415$136,688▼ $147,727
Net Assets / Fund Balance
Unrestricted Net Assets$18,805$33,078▲ $14,273
Temporarily Rstr Net Assets$2,649$5,445▲ $2,796
Total Net Assets Fund Balance$21,454$38,523▲ $17,069
Total Liabilities and Net Assets / Fund Balance$305,869$175,211▼ $130,658
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Marcial CollinsPresident
Edward ThomasV. President
Gilton GrangeBoard member
Holden ThornhillBoard member
Jonathan GaffneyBoard member
William CooperBoard member
Errin HatwoodSecretary
William MingoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,872
Program Service Revenue
$87,322
Investment Income
$0
Other Revenue
$2,315
Change in Net Assets
$17,069

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,509
Total Revenue per Audited Statements
$788,509
Total Revenue per Form 990
$788,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,964
Other Expenses$161,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,957$51,364-$458,321
Other Employee Benefits$116,582--$116,582
Other Expenses$32,306$33,500-$65,806
Payroll Taxes$31,132$3,929-$35,061
Office Expenses$6,120$1,301-$7,421
Insurance$6,502--$6,502
All Other Expenses$312$5,435-$5,747
Travel$1,460$87-$1,547
Total Functional Expenses$667,682$103,758$0$771,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,440
Total Expenses per Audited Statements$771,440
Total Expenses per Form 990$771,440
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$95,467
Other Liabilities$45
Due to Other Programs-
Due to Acs-
Unearned Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The return is reviewed by a Board designated officer and the fiscal consultant before submission.”

Form 990, Part VI, Section B, Line 15B

“Salaries are paid based on the funding source guideline.”

Filing and Contact Details

Filer

Filer Name
Omega Psi Phi Fraternity Nu Omicron Chapter Ecec Inc
EIN
11-2698494
Phone
7183229671
Address
123-10 143RD STREET, SOUTH OZONE PARK, NY 11436

Signing Officer

Name
Constance Brown
Title
Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcial Collins
Formed
1984
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
24

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUESUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
Raw XML Appendix394 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
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03987600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0320381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92560
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt03987600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03987600
IRS990ScheduleA/TotalSupportAmt04307981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0771440
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO ACS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0788509
IRS990ScheduleD/TotalExpensesPerForm990Amt0771440
IRS990ScheduleD/TotalLiabilityAmt095512
IRS990ScheduleD/TotalRevenuePerForm990Amt0788509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771440
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by a Board designated officer and the fiscal consultant before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries are paid based on the funding source guideline.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02649
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05445
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305869
IRS990/TotalAssetsEOYAmt0175211
IRS990/TotalAssetsGrp/BOYAmt0305869
IRS990/TotalAssetsGrp/EOYAmt0175211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0698872
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284415
IRS990/TotalLiabilitiesEOYAmt0136688
IRS990/TotalLiabilitiesGrp/BOYAmt0284415
IRS990/TotalLiabilitiesGrp/EOYAmt0136688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038523
IRS990/TotalProgramServiceExpensesAmt0667682
IRS990/TotalProgramServiceRevenueAmt087322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175211
IRS990/TravelGrp/ManagementAndGeneralAmt087
IRS990/TravelGrp/ProgramServicesAmt01460
IRS990/TravelGrp/TotalAmt01547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123-10 143RD STREET
IRS990/USAddress/CityNm0SOUTH OZONE PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011436
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMEGA PSI PHI FRATERNITY NU OMICRON CHAPTER ECEC INC
ReturnHeader/Filer/BusinessNameControlTxt0OMEG
ReturnHeader/Filer/EIN0112698494
ReturnHeader/Filer/PhoneNum07183229671
ReturnHeader/Filer/USAddress/AddressLine1Txt0123-10 143RD STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH OZONE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2170CCA7F3847F4DD01CC4AE0BD2F442CF02C42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2170CCA7F3847F4DD01CC4AE0BD2F442CF02C42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.52.102.33
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:13:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACE NKENKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221-10 JAMAICA AVENUESUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENS VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011428
ReturnHeader/PreparerPersonGrp/PhoneNum07184681240
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace Nkenke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T02:48:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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