Civic Intelligence

Omega Psi Phi Fraternity Nu Omicron Chapter Day Care Center

990 • Fiscal year 2014 • EIN 11-2698494

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 13, 2015

Organization Profile
123-10 143rd StreetJamaica, NY 11436

(718) 322-9671

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$170,792

Down $73,756 (-30%) from 2013

Net Assets

Down

$9,879

Down $9,986 (-50%) from 2013

Liabilities

Down

$160,913

Down $63,770 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$964,369

Up $41,125 (+4.5%) from 2013

Expenses

Up

$974,355

Up $12,960 (+1.3%) from 2013

Net Income

Up

-$9,986

Up $28,165 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2014

Assets$170,792
Liabilities$160,913
Net Assets$9,879
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$964,369
Expenses$974,355
Net Income-$9,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 13, 2015
Return Version
2013v4.0
Gross Receipts
$964,369
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$148,322$97,775▼ $50,547
Accounts Receivable-$1,590-
Total Assets$244,548$170,792▼ $73,756
Other Assets Total$96,226$71,427▼ $24,799
Liabilities
Other Liabilities$118,700$121,504▲ $2,804
Accounts Payable and Accrued Expenses$105,983$39,409▼ $66,574
Total Liabilities$224,683$160,913▼ $63,770
Net Assets / Fund Balance
Unrestricted Net Assets$14,045$8,609▼ $5,436
Temporarily Rstr Net Assets$5,820$1,270▼ $4,550
Total Net Assets Fund Balance$19,865$9,879▼ $9,986
Total Liabilities and Net Assets / Fund Balance$244,548$170,792▼ $73,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,889--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Edward ThomasChairperson
Phillip WaltersVice Chairperson
Anthony HooksBoard member
Basil OmisanyaBoard member
Gilton GrangeBoard member
Holden ThornhillBoard member
Mitchell WalkerBoard member
Rhamon DaleyBoard member
Xyna JohnsonBoard member
Marcial CollinsSecretary
William MingoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,650
Program Service Revenue
$110,719
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,691
Change in Net Assets
$-9,986

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$18,400NYS Educ. Dept. Rate Setting Unit Publication
Other Non Cash Contri Table9$16,920NYS Educ. Dept. Rate Setting Unit Publication
Other Non Cash Contri Table9$16,168NYS Educ. Dept. Rate Setting Unit Publication
Other Non Cash Contri Table7$11,480NYS Educ. Dept. Rate Setting Unit Publication
Other Non Cash Contri Table6$9,216NYS Educ. Dept. Rate Setting Unit Publication
Other Non Cash Contri Table7$5,576NYS Educ. Dept. Rate Setting Unit Publication
Other Non Cash Contri Table5$1,931Contributors pay rate
Total Noncash Contributions53$79,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,369
Total Revenue per Audited Statements
$964,369
Total Revenue per Form 990
$964,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,426
Other Expenses$212,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,494$70,158-$584,652
Other Employee Benefits$125,339$6,709-$132,048
Other Expenses$85,828$10,554-$96,382
Payroll Taxes$41,779$2,947-$44,726
Insurance$8,247$4,029-$12,276
All Other Expenses$7,228$2,940-$10,168
Office Expenses$9,752--$9,752
Total Functional Expenses$872,274$102,081$0$974,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,355
Total Expenses per Audited Statements$974,355
Total Expenses per Form 990$974,355
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
Other Liabilities$118,570
Federal income taxes$2,889
Due to Other Programs$45
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 the sponsoring board and director before the submission.”

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

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

Filing and Contact Details

Filer

EIN
11-2698494
Phone
7183229671

Signing Officer

Name
Constance Brown
Title
Director
Signed
2015-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Thomas
Formed
1984
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
9

Preparer

Preparer
Grace Nkenke
Phone
7184681240
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03737390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0154323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0379444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90780
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88890
IRS990ScheduleA/PublicSupportTotal170Amt03737390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03737390
IRS990ScheduleA/TotalSupportAmt04116834
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0974355
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22889
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ACS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER GOVERNMENTAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER/ PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245
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/RevenueSubtotalAmt0964369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071427
IRS990ScheduleD/TotalExpensesPerForm990Amt0974355
IRS990ScheduleD/TotalLiabilityAmt0121504
IRS990ScheduleD/TotalRevenuePerForm990Amt0964369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974355
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt39
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt410
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt57
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt65
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TheraCare--Services delivered in conjunction with the agency for a SCIS classroom at the day care
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1NY Therapy Placement, Inc.-developmental assistance
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Queens Services For Autistic Children - developmental assistance
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Kew Gardens SEP--learning assistance
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Jackson Developmental Center-learning assistance
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5All Childrens Therapy-developmental assistance
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6Parents - classroom assistance
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NYS Educ. Dept. Rate Setting Unit Publication
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1NYS Educ. Dept. Rate Setting Unit Publication
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2NYS Educ. Dept. Rate Setting Unit Publication
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3NYS Educ. Dept. Rate Setting Unit Publication
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4NYS Educ. Dept. Rate Setting Unit Publication
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5NYS Educ. Dept. Rate Setting Unit Publication
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6Contributors pay rate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016168
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111480
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29216
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt316920
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt418400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt55576
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt61931
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the sponsoring board and director before the submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries are paid based on the funding source salary 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/BOYAmt05820
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01270
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244548
IRS990/TotalAssetsEOYAmt0170792
IRS990/TotalAssetsGrp/BOYAmt0244548
IRS990/TotalAssetsGrp/EOYAmt0170792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0853650
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224683
IRS990/TotalLiabilitiesEOYAmt0160913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,792
Liabilities
$160,913
Net assets
$9,879
Revenue
$964,369
Expenses
$974,355
Net income
-$9,986
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