Civic Intelligence

Omega Psi Phi Fraternity Nu Omicron Chapter Day Care Center

990 • Fiscal year 2020 • EIN 11-2698494

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

0.92x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.1%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$171,208

Up $28,280 (+20%) from 2019

Net Assets

Down

$13,250

Down $315 (-2.3%) from 2019

Liabilities

Up

$157,958

Up $28,595 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$740,988

Down $24,012 (-3.1%) from 2019

Expenses

Down

$741,303

Down $48,655 (-6.2%) from 2019

Net Income

Up

-$315

Up $24,643 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$171,208
Liabilities$157,958
Net Assets$13,250
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$740,988
Expenses$741,303
Net Income-$315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$740,988
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$100,597$126,185▲ $25,588
Cash and Non-Interest-Bearing Accounts$24,469$23,886▼ $583
Accounts Receivable$188$789▲ $601
Total Assets$142,928$171,208▲ $28,280
Other Assets Total$17,674$20,348▲ $2,674
Liabilities
Other Liabilities$100,034$103,195▲ $3,161
Accounts Payable and Accrued Expenses$29,329$54,763▲ $25,434
Total Liabilities$129,363$157,958▲ $28,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,565$13,250▼ $315
Total Net Assets Fund Balance$13,565$13,250▼ $315
Total Liabilities and Net Assets / Fund Balance$142,928$171,208▲ $28,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,107--
Compensation and Service Providers
Top Officer Pay51st 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
$689,670
Program Service Revenue
$13,676
Investment Income
$0
Other Revenue
$37,642
Change in Net Assets
$-315

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,988
Total Revenue per Audited Statements
$740,988
Total Revenue per Form 990
$740,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,804
Other Expenses$111,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,643$71,947-$484,590
Other Employee Benefits$103,327$4,816-$108,143
Other Expenses$33,779$13,498-$47,277
Payroll Taxes$35,894$1,177-$37,071
Office Expenses$8,776$1,310-$10,086
All Other Expenses$2,971$5,255-$8,226
Travel$900$48-$948
Total Functional Expenses$641,575$99,728$0$741,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,303
Total Expenses per Audited Statements$741,303
Total Expenses per Form 990$741,303
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$7,241
Due to Dece$487
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 35% controlled entity
No
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
2021-05-17
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
17

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUESUITE 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03710766
IRS990ScheduleA/TotalSupportAmt04005600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0741303
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER/ PROGRAMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO DECE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0740988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020348
IRS990ScheduleD/TotalExpensesPerForm990Amt0741303
IRS990ScheduleD/TotalLiabilityAmt0103195
IRS990ScheduleD/TotalRevenuePerForm990Amt0740988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741303
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0171208
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689670
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129363
IRS990/TotalLiabilitiesEOYAmt0157958
IRS990/TotalLiabilitiesGrp/BOYAmt0129363
IRS990/TotalLiabilitiesGrp/EOYAmt0157958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013565
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IRS990/TotalProgramServiceExpensesAmt0641575
IRS990/TotalProgramServiceRevenueAmt013676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171208
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/ProgramServicesAmt0900
IRS990/TravelGrp/TotalAmt0948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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 AVENUESUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENS VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011428
ReturnHeader/PreparerPersonGrp/PhoneNum07184681240
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace Nkenke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T09:26:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,208
Liabilities
$157,958
Net assets
$13,250
Revenue
$740,988
Expenses
$741,303
Net income
-$315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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