Civic Intelligence

Omega Psi Phi Fraternity Nu Omicron Chapter Day Care Center

990 • Fiscal year 2015 • EIN 11-2698494

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profile
123-10 143rd StreetSouth Ozone Park, NY 11436

(718) 322-9671

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$172,859

Up $2,067 (+1.2%) from 2014

Net Assets

Up

$10,437

Up $558 (+5.6%) from 2014

Liabilities

Up

$162,422

Up $1,509 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$1,010,637

Up $46,268 (+4.8%) from 2014

Expenses

Up

$1,010,079

Up $35,724 (+3.7%) from 2014

Net Income

Up

$558

Up $10,544 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$172,859
Liabilities$162,422
Net Assets$10,437
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$1,010,637
Expenses$1,010,079
Net Income$558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,010,637
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$97,775$41,001▼ $56,774
Accounts Receivable$1,590$334▼ $1,256
Total Assets$170,792$172,859▲ $2,067
Other Assets Total$71,427$131,524▲ $60,097
Liabilities
Other Liabilities$121,504$101,237▼ $20,267
Accounts Payable and Accrued Expenses$39,409$61,185▲ $21,776
Total Liabilities$160,913$162,422▲ $1,509
Net Assets / Fund Balance
Unrestricted Net Assets$8,609$10,437▲ $1,828
Temporarily Rstr Net Assets$1,270--
Total Net Assets Fund Balance$9,879$10,437▲ $558
Total Liabilities and Net Assets / Fund Balance$170,792$172,859▲ $2,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay35th 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
$920,871
Program Service Revenue
$89,766
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,022
Change in Net Assets
$558

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$51,022Contributors hourly rate
Total Noncash Contributions13$51,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,637
Total Revenue per Audited Statements
$1,010,637
Total Revenue per Form 990
$1,010,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,494
Other Expenses$216,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,289$74,630-$621,919
Other Employee Benefits$121,363$7,587-$128,950
All Other Expenses$56,422$3,545-$59,967
Payroll Taxes$39,641$2,984-$42,625
Other Expenses$16,119$13,512-$29,631
Office Expenses$18,521$2,046-$20,567
Insurance$13,457$1,817-$15,274
Total Functional Expenses$902,237$107,842$0$1,010,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,079
Total Expenses per Audited Statements$1,010,079
Total Expenses per Form 990$1,010,079
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$100,637
Federal income taxes$600
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
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 designated board member 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
Edward Thomas
Title
Board Chairperson
Signed
2016-05-13
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
21
Volunteers
13

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUE SUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0154323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115117
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912019
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IRS990ScheduleA/TotalSupportAmt04255681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01010079
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2600
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER GOVERNMENTAL
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100637
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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/RevenueSubtotalAmt01010637
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131524
IRS990ScheduleD/TotalExpensesPerForm990Amt01010079
IRS990ScheduleD/TotalLiabilityAmt0101237
IRS990ScheduleD/TotalRevenuePerForm990Amt01010637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010637
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Volunteers
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries are paid based on the funding source guideline.
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IRS990/TotalVolunteersCnt013
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123-10 143RD STREET
IRS990/USAddress/CityNm0SOUTH OZONE PARK
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IRS990/USAddress/ZIPCd011436
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMEGA PSI PHI FRATERNITY NU OMICRON CHAPTER ECEC INC
ReturnHeader/Filer/BusinessNameControlTxt0OMEG
ReturnHeader/Filer/EIN0112698494

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,859
Liabilities
$162,422
Net assets
$10,437
Revenue
$1,010,637
Expenses
$1,010,079
Net income
$558
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
2015Detailed filing. Detailed filing data is available for this year.$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