Civic Intelligence

Omega Psi Phi Fraternity Nu Omicron Chapter Day Care Center

990 • Fiscal year 2019 • EIN 11-2698494

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

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

0.91x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$142,928

Down $32,283 (-18%) from 2018

Net Assets

Down

$13,565

Down $24,958 (-65%) from 2018

Liabilities

Down

$129,363

Down $7,325 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$765,000

Down $23,509 (-3.0%) from 2018

Expenses

Up

$789,958

Up $18,518 (+2.4%) from 2018

Net Income

Down

-$24,958

Down $42,027 (-246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$142,928
Liabilities$129,363
Net Assets$13,565
Open 2019 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

2019

Revenue$765,000
Expenses$789,958
Net Income-$24,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.3
Gross Receipts
$765,000
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
Pledges and Grants Receivable$81,383$100,597▲ $19,214
Cash and Non-Interest-Bearing Accounts$93,828$24,469▼ $69,359
Accounts Receivable-$188-
Total Assets$175,211$142,928▼ $32,283
Other Assets Total-$17,674-
Liabilities
Other Liabilities$95,512$100,034▲ $4,522
Accounts Payable and Accrued Expenses$41,176$29,329▼ $11,847
Total Liabilities$136,688$129,363▼ $7,325
Net Assets / Fund Balance
Unrestricted Net Assets$33,078$13,565▼ $19,513
Temporarily Rstr Net Assets$5,445--
Total Net Assets Fund Balance$38,523$13,565▼ $24,958
Total Liabilities and Net Assets / Fund Balance$175,211$142,928▼ $32,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,107--
Compensation and Service Providers
Top Officer Pay50th 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
$720,506
Program Service Revenue
$43,061
Investment Income
$0
Other Revenue
$1,433
Change in Net Assets
$-24,958

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,000
Total Revenue per Audited Statements
$765,000
Total Revenue per Form 990
$765,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,613
Other Expenses$149,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,296$53,800-$489,096
Other Employee Benefits$112,354$1,747-$114,101
Other Expenses$8,232$38,550-$46,782
Payroll Taxes$35,006$2,410-$37,416
All Other Expenses$272$18,933-$19,205
Office Expenses$10,068$1,121-$11,189
Insurance$3,088--$3,088
Travel$1,270$205-$1,475
Total Functional Expenses$667,994$121,964$0$789,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,958
Total Expenses per Audited Statements$789,958
Total Expenses per Form 990$789,958
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
Due to Other Programs$95,467
Federal income taxes$4,567
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
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 a Board designated officer, the director, and the fiscal consultant before submission.”

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

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

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
2020-06-22
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
15

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUESUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER/ PROGRAMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ACS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0765000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017674
IRS990ScheduleD/TotalExpensesPerForm990Amt0789958
IRS990ScheduleD/TotalLiabilityAmt0100034
IRS990ScheduleD/TotalRevenuePerForm990Amt0765000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789958
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by a Board designated officer, the director, and the fiscal consultant before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries are paid based on the funding source guidelines.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05445
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175211
IRS990/TotalAssetsEOYAmt0142928
IRS990/TotalAssetsGrp/BOYAmt0175211
IRS990/TotalAssetsGrp/EOYAmt0142928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720506
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136688
IRS990/TotalLiabilitiesEOYAmt0129363
IRS990/TotalLiabilitiesGrp/BOYAmt0136688
IRS990/TotalLiabilitiesGrp/EOYAmt0129363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013565
IRS990/TotalProgramServiceExpensesAmt0667994
IRS990/TotalProgramServiceRevenueAmt043061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142928
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/ProgramServicesAmt01270
IRS990/TravelGrp/TotalAmt01475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123-10 143RD STREET
IRS990/USAddress/CityNm0SOUTH OZONE PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011436
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
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/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:23
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/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace Nkenke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-22T12:54:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,928
Liabilities
$129,363
Net assets
$13,565
Revenue
$765,000
Expenses
$789,958
Net income
-$24,958
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
2019Detailed filing. Detailed filing data is available for this year.$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