Civic Intelligence

Omega Psi Phi Fraternity Eta Nu

990 • Fiscal year 2018 • EIN 23-7065922

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 03, 2019

Organization Profile
Post Office Box 547Pompano Beach, FL 33061

(954) 752-8130

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,938

Flat from 2018

Net Assets

Flat

$24,938

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$110,898

Flat from 2018

Expenses

Flat

$112,001

Flat from 2018

Net Income

Flat

-$1,103

Flat from 2018

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 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

2018

Assets$24,938
Liabilities$0
Net Assets$24,938
Open 2018 Filing

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 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

2018

Revenue$110,898
Expenses$112,001
Net Income-$1,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 3, 2019
Return Version
2018v3.1
Gross Receipts
$110,898
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
Savings and Temporary Cash Investments$8,113$19,654▲ $11,541
Cash and Non-Interest-Bearing Accounts$17,928$5,284▼ $12,644
Total Assets$26,041$24,938▼ $1,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,041$24,938▼ $1,103
Total Net Assets Fund Balance$26,041$24,938▼ $1,103
Total Liabilities and Net Assets / Fund Balance$26,041$24,938▼ $1,103
Compensation and Service Providers

Board Members and Trustees

NameTitle
James St LouisPres
Steve RozierTr
Terry BrownVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,898
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,001
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$2,176$4,233-$6,409
Insurance-$3,055-$3,055
Advertising$3,042--$3,042
Other Expenses$2,833--$2,833
Occupancy$2,800--$2,800
All Other Expenses$2,710--$2,710
Conferences and Meetings-$1,587-$1,587
Total Functional Expenses$103,126$8,875$0$112,001
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
James St Louis
Title
Pres
Phone
9547528130
Signed
2019-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James St Louis
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 Appendix244 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/Form990PartVIISectionAGrp/TitleTxt2TR
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110898
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLENOUS
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt08113
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,938
Liabilities
$0
Net assets
$24,938
Revenue
$110,898
Expenses
$112,001
Net income
-$1,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.63$2.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.01$2.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.33$2.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.48$1.18$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.86$0.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.88$0.94$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.11$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.11$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.52$1.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.38$1.34$0.04