Civic Intelligence

Tau Lambda Lambda Omega Psi Phi Fraternity

990EZ • Fiscal year 2021 • EIN 16-1707013

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2023

Organization Profilewww.southernmdques.org
PO Box 1624Waldorf, MD 20604-1624

(240) 432-9298

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $53,458 (-100%) from 2020

Net Assets

Down

$0

Down $53,458 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $15,020Liabilities 2011: $02011Assets 2012: $22,699Liabilities 2012: $0Net Assets 2012: $22,6992012Assets 2013: $31,697Liabilities 2013: $0Net Assets 2013: $31,6972013Assets 2014: $19,336Liabilities 2014: $0Net Assets 2014: $19,3362014Assets 2015: $23,386Liabilities 2015: $02015Assets 2016: $48,548Liabilities 2016: $1Net Assets 2016: $48,5472016Assets 2017: $20,647Liabilities 2017: $0Net Assets 2017: $20,6472017Assets 2018: $29,517Liabilities 2018: $0Net Assets 2018: $29,5172018Assets 2019: $34,257Liabilities 2019: $0Net Assets 2019: $34,2572019Assets 2020: $53,458Liabilities 2020: $0Net Assets 2020: $53,4582020Assets 2021: $43,059Liabilities 2021: $0Net Assets 2021: $43,0592021Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $56,222Expenses 2011: $53,478Net Income 2011: $2,7442011Revenue 2012: $69,138Expenses 2012: $61,459Net Income 2012: $7,6792012Revenue 2013: $68,319Expenses 2013: $59,321Net Income 2013: $8,9982013Revenue 2014: $67,663Expenses 2014: $80,024Net Income 2014: -$12,3612014Revenue 2015: $54,175Expenses 2015: $50,125Net Income 2015: $4,0502015Revenue 2016: $45,037Expenses 2016: $18,123Net Income 2016: $26,9142016Revenue 2017: $44,539Expenses 2017: $40,549Net Income 2017: $3,9902017Revenue 2018: $59,567Expenses 2018: $50,697Net Income 2018: $8,8702018Revenue 2019: $58,563Expenses 2019: $53,823Net Income 2019: $4,7402019Revenue 2020: $54,030Expenses 2020: $48,196Net Income 2020: $5,8342020Revenue 2021: $64,341Expenses 2021: $48,512Net Income 2021: $15,8292021

Latest loaded filing

2021

Revenue$64,341
Expenses$48,512
Net Income$15,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2023
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To provide uplift to our members and the communities of Charles, Calvert, and St. Mary's County Maryland.

To provide education and social action

Program Services

DescriptionGrantsExpenses
MENTOR YOUNG MALES THROUGH THE PURPLE BOOT MENTORING PROGRAM--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK A HENDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Omega Psi Phi Fraternity
EIN
16-1707013
Address
PO BOX 1624, WALDORF, MD 20604-1624

Signing Officer

Name
Derek a Henderson
Title
Treasurer
Phone
2404329298
Signed
2023-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Accounting & Tax Service
Address
3089 Old Washington Rd Ste 200, Waldorf, MD 20601
Preparer
Derek A Henderson
Phone
2404193924
Raw XML Appendix96 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEREK A HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02404329298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1624
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALDORF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0206041624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK A HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND SOCIAL ACTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTOR YOUNG MALES THROUGH THE PURPLE BOOT MENTORING PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER TO NEW EIN FOR LOCAL CHAPTER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-10-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0854319444
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt043059
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C7
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0TAU LAMBDA LAMBDA CHAPTER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1624
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WALDORF
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd0206041624
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK A HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02404329298
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMEGA PSI PHI FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0OMEG
ReturnHeader/Filer/EIN0161707013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1624
ReturnHeader/Filer/USAddress/CityNm0WALDORF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0206041624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463252388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henderson Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03089 Old Washington Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waldorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020601
ReturnHeader/PreparerPersonGrp/PhoneNum02404193924
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek A Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-07T12:34:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$0.00$43.1$64.3$48.5$15.8
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$0.00$53.5$54.0$48.2$5.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$58.6$53.8$4.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.00$29.5$59.6$50.7$8.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$44.5$40.5$3.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$0.00$48.5$45.0$18.1$26.9
2015Summary only. Only limited summary data is available for this year.$23.4$0.00$54.2$50.1$4.05
2014Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$67.7$80.0$12.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.00$31.7$68.3$59.3$9.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$69.1$61.5$7.68
2011Summary only. Only limited summary data is available for this year.$15.0$0.00$56.2$53.5$2.74