Civic Intelligence

Omega Psi Phi Fraternity Nu Omicron Chapter Day Care Center

990 • Fiscal year 2017 • EIN 11-2698494

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

92nd percentile

0.93x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

164%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$305,869

Up $189,887 (+164%) from 2016

Net Assets

Up

$21,454

Up $6,562 (+44%) from 2016

Liabilities

Up

$284,415

Up $183,325 (+181%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Down

$893,402

Down $23,788 (-2.6%) from 2016

Expenses

Down

$886,840

Down $25,895 (-2.8%) from 2016

Net Income

Up

$6,562

Up $2,107 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$305,869
Liabilities$284,415
Net Assets$21,454
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$893,402
Expenses$886,840
Net Income$6,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$893,402
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$98,426$300,578▲ $202,152
Accounts Receivable$112$10▼ $102
Total Assets$115,982$305,869▲ $189,887
Other Assets Total$17,444$5,281▼ $12,163
Liabilities
Other Liabilities$62,854$247,952▲ $185,098
Accounts Payable and Accrued Expenses$38,236$36,463▼ $1,773
Total Liabilities$101,090$284,415▲ $183,325
Net Assets / Fund Balance
Unrestricted Net Assets$14,892$18,805▲ $3,913
Temporarily Rstr Net Assets-$2,649-
Total Net Assets Fund Balance$14,892$21,454▲ $6,562
Total Liabilities and Net Assets / Fund Balance$115,982$305,869▲ $189,887
Compensation and Service Providers
Top Officer Pay49th 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
$813,605
Program Service Revenue
$78,284
Investment Income
$0
Other Revenue
$1,513
Change in Net Assets
$6,562

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,402
Total Revenue per Audited Statements
$893,402
Total Revenue per Form 990
$893,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,439
Other Expenses$188,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,872$55,998-$553,870
Other Employee Benefits$99,670$2,528-$102,198
Other Expenses$28,062$52,259-$80,321
Payroll Taxes$40,615$1,756-$42,371
All Other Expenses$4,130$7,314-$11,444
Office Expenses$5,302$1,457-$6,759
Insurance$6,519--$6,519
Total Functional Expenses$760,623$126,217$0$886,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,840
Total Expenses per Audited Statements$886,840
Total Expenses per Form 990$886,840
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$246,571
Federal income taxes$1,381
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 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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Thomas
Formed
1984
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
24

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/RevenueSubtotalAmt0893402
IRS990ScheduleD/TotalExpensesPerForm990Amt0886840
IRS990ScheduleD/TotalLiabilityAmt0247952
IRS990ScheduleD/TotalRevenuePerForm990Amt0893402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886840
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02649
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115982
IRS990/TotalAssetsEOYAmt0305869
IRS990/TotalAssetsGrp/BOYAmt0115982
IRS990/TotalAssetsGrp/EOYAmt0305869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0813605
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101090
IRS990/TotalLiabilitiesEOYAmt0284415
IRS990/TotalLiabilitiesGrp/BOYAmt0101090
IRS990/TotalLiabilitiesGrp/EOYAmt0284415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021454
IRS990/TotalProgramServiceExpensesAmt0760623
IRS990/TotalProgramServiceRevenueAmt078284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305869
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018805
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/AtSubmissionCreationDeviceId053CAFFD2043589627710A04D6B08B8DFA1FE130B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8AEEAF54FA93FB3A8C0BFFEE4A2BD4A37BD0581
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.56.70.244
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:05:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACE NKENKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221-10 JAMAICA AVENUE SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENS VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011428
ReturnHeader/PreparerPersonGrp/PhoneNum07184681240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACE NKENKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T11:34:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,869
Liabilities
$284,415
Net assets
$21,454
Revenue
$893,402
Expenses
$886,840
Net income
$6,562
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
2017Detailed filing. Detailed filing data is available for this year.$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