Civic Intelligence

Omega Psi Phi Fraternity Eta Nu

990 • Fiscal year 2016 • EIN 23-7065922

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Post Office Box 547Pompano Beach, FL 33061

(954) 752-8130

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$17,862

No earlier filing loaded for comparison.

Net Assets

$17,862

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$138,424

No earlier filing loaded for comparison.

Expenses

$134,222

No earlier filing loaded for comparison.

Net Income

$4,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $17,862Liabilities 2016: $0Net Assets 2016: $17,8622016Assets 2017: $26,041Liabilities 2017: $0Net Assets 2017: $26,0412017Assets 2018: $24,938Liabilities 2018: $0Net Assets 2018: $24,9382018Assets 2019: $19,297Liabilities 2019: $0Net Assets 2019: $19,2972019Assets 2020: $23,162Liabilities 2020: $0Net Assets 2020: $23,1622020Assets 2021: $52,971Liabilities 2021: $0Net Assets 2021: $52,9712021Assets 2022: $56,661Liabilities 2022: $0Net Assets 2022: $56,6612022Assets 2023: $45,499Liabilities 2023: $0Net Assets 2023: $45,4992023Assets 2024: $55,192Liabilities 2024: $0Net Assets 2024: $55,1922024

Highlighted filing

2016

Assets$17,862
Liabilities$0
Net Assets$17,862

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $138,424Expenses 2016: $134,222Net Income 2016: $4,2022016Revenue 2017: $151,710Expenses 2017: $143,531Net Income 2017: $8,1792017Revenue 2018: $110,898Expenses 2018: $112,001Net Income 2018: -$1,1032018Revenue 2019: $88,262Expenses 2019: $93,903Net Income 2019: -$5,6412019Revenue 2020: $85,922Expenses 2020: $82,057Net Income 2020: $3,8652020Revenue 2021: $147,635Expenses 2021: $117,826Net Income 2021: $29,8092021Revenue 2022: $233,107Expenses 2022: $229,417Net Income 2022: $3,6902022Revenue 2023: $201,369Expenses 2023: $212,531Net Income 2023: -$11,1622023Revenue 2024: $263,074Expenses 2024: $253,381Net Income 2024: $9,6932024

Highlighted filing

2016

Revenue$138,424
Expenses$134,222
Net Income$4,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$138,424
Mission and Program Overview

Mission

The organization is a fraternity chapter organized for the purpose of promoting brotherhood, and the welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,660$17,862▲ $4,202
Total Assets$13,660$17,862▲ $4,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,660$17,862▲ $4,202
Total Net Assets Fund Balance$13,660$17,862▲ $4,202
Total Liabilities and Net Assets / Fund Balance$13,660$17,862▲ $4,202
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,424
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$6,440
Other Expenses---$5,471
Insurance---$2,864
Occupancy---$2,795
All Other Expenses---$2,020
Conferences and Meetings---$1,948
Advertising---$1,496
Fees for Services Accounting---$400
Total Functional Expenses$0$0$0$134,222
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Omega Psi Phi Fraternity Eta Nu
EIN
23-7065922
Phone
9547528130
Address
POST OFFICE BOX 547, POMPANO BEACH, FL 33061

Signing Officer

Name
Sylvester Robinson
Title
Pres
Phone
9547528130
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvester Robinson
Formed
1990
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Andrews & Company Accountants
Address
9836 WEST SAMPLE ROAD, CORAL SPRINGS, FL 33065
Preparer
Lewis Andrews
Phone
9547528130
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The income is derived from memberships in the fraternity and the expenses are related to promoting the welfare, education and well being of the community and its members.

Raw XML Appendix225 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.

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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings