Civic Intelligence

Omega Psi Phi Fraternity Nu Omicron Chapter Day Care Center

990 • Fiscal year 2016 • EIN 11-2698494

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

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

91st percentile

0.87x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$115,982

Down $56,877 (-33%) from 2015

Net Assets

Up

$14,892

Up $4,455 (+43%) from 2015

Liabilities

Down

$101,090

Down $61,332 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$917,190

Down $93,447 (-9.2%) from 2015

Expenses

Down

$912,735

Down $97,344 (-9.6%) from 2015

Net Income

Up

$4,455

Up $3,897 (+698%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$115,982
Liabilities$101,090
Net Assets$14,892
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$917,190
Expenses$912,735
Net Income$4,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$917,190
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$41,001$98,426▲ $57,425
Accounts Receivable$334$112▼ $222
Total Assets$172,859$115,982▼ $56,877
Other Assets Total$131,524$17,444▼ $114,080
Liabilities
Other Liabilities$101,237$62,854▼ $38,383
Accounts Payable and Accrued Expenses$61,185$38,236▼ $22,949
Total Liabilities$162,422$101,090▼ $61,332
Net Assets / Fund Balance
Unrestricted Net Assets$10,437$14,892▲ $4,455
Total Net Assets Fund Balance$10,437$14,892▲ $4,455
Total Liabilities and Net Assets / Fund Balance$172,859$115,982▼ $56,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,768--
Compensation and Service Providers
Top Officer Pay49th 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
$905,387
Program Service Revenue
$11,803
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,465
Change in Net Assets
$4,455

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,190
Total Revenue per Audited Statements
$917,190
Total Revenue per Form 990
$917,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,470
Other Expenses$181,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,793$59,035-$570,828
Other Employee Benefits$114,129$2,845-$116,974
Other Expenses$44,488$33,921-$78,409
Payroll Taxes$41,997$1,671-$43,668
Insurance$9,440--$9,440
Office Expenses$9,095$16-$9,111
All Other Expenses$5,131$2,000-$7,131
Total Functional Expenses$810,868$101,867$0$912,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$912,735
Total Expenses per Audited Statements$912,735
Total Expenses per Form 990$912,735
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$58,860
Federal income taxes$3,768
Due to Other Programs$226
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 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
Chairperson
Signed
2017-05-05
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

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/CurrentTaxYearMinus3YearsAmt011225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0154323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0318008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91080
IRS990ScheduleA/PublicSupportTotal170Amt04073784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0615625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04073784
IRS990ScheduleA/TotalSupportAmt04391792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0912735
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23768
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ACS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER GOVERNMENTAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER/ PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2226
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/RevenueSubtotalAmt0917190
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017444
IRS990ScheduleD/TotalExpensesPerForm990Amt0912735
IRS990ScheduleD/TotalLiabilityAmt062854
IRS990ScheduleD/TotalRevenuePerForm990Amt0917190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912735
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the designated board member 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0115982
IRS990/TotalAssetsGrp/BOYAmt0172859
IRS990/TotalAssetsGrp/EOYAmt0115982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905387
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162422
IRS990/TotalLiabilitiesEOYAmt0101090
IRS990/TotalLiabilitiesGrp/BOYAmt0162422
IRS990/TotalLiabilitiesGrp/EOYAmt0101090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014892
IRS990/TotalProgramServiceExpensesAmt0810868
IRS990/TotalProgramServiceRevenueAmt011803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115982
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123-10 143RD STREET
IRS990/USAddress/CityNm0SOUTH OZONE PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011436
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACE NKENKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221-10 JAMAICA AVENUE SUITE 207

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,982
Liabilities
$101,090
Net assets
$14,892
Revenue
$917,190
Expenses
$912,735
Net income
$4,455
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