Civic Intelligence

Kappa Omicron Inc

EIN 32-0469908 • 501(c)3 • New York, NY

Profile

To promote a spirit of brotherhood and a closer association between the members of the organization. To help the community with educational help and scholarships. Also to stimulate intellectual advancement.

528 West 150th StreetNew York, NY 10030

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

37.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-503%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,589,344

Up $2,249,425 (+662%) from 2017

Liabilities

Up

$975,000

Up $609,500 (+167%) from 2017

Net Assets

Up

$1,614,344

Up $1,639,925 (+6411%) from 2017

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$26,017

Up $11,243 (+76%) from 2017

Expenses

Up

$156,947

Up $107,925 (+220%) from 2017

Net Income

Down

-$130,930

Down $96,682 (-282%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $9,197Net Assets 2015: $9,1972015Assets 2016: $12,969Net Assets 2016: $12,9692016Assets 2017: $339,919Liabilities 2017: $365,500Net Assets 2017: -$25,5812017Assets 2020: $2,589,344Liabilities 2020: $975,000Net Assets 2020: $1,614,3442020

Highlighted filing

2020

Assets$2,589,344
Liabilities$975,000
Net Assets$1,614,344
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2015: $30,585Expenses 2015: $17,320Net Income 2015: $13,2652015Revenue 2016: $28,540Expenses 2016: $24,768Net Income 2016: $3,7722016Revenue 2017: $14,774Expenses 2017: $49,022Net Income 2017: -$34,2482017Revenue 2020: $26,017Expenses 2020: $156,947Net Income 2020: -$130,9302020

Highlighted filing

2020

Revenue$26,017
Expenses$156,947
Net Income-$130,930
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$2,589,344
Liabilities
$975,000
Net assets
$1,614,344
Revenue
$26,017
Expenses
$156,947
Net income
-$130,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.98$1.61$0.03$0.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.03$0.01$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2023
Return Version
2020v4.2
Gross Receipts
$26,017
Mission and Program Overview

Mission

To promote a spirit of brotherhood and a closer association between the members of the organization. To help the community with educational help and scholarships. Also to stimulate intellectual advancement.

To receive and administer funds for scientic, educational and charitable purposes for our members and the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,925,000$2,410,000▲ $485,000
Cash and Non-Interest-Bearing Accounts$7,322$2,344▼ $4,978
Total Assets$2,109,322$2,589,344▲ $480,022
Other Assets Total$177,000$177,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,815$975,000▲ $90,185
Total Liabilities$884,815$975,000▲ $90,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,224,507$1,614,344▲ $389,837
Total Net Assets Fund Balance$1,224,507$1,614,344▲ $389,837
Total Liabilities and Net Assets / Fund Balance$2,109,322$2,589,344▲ $480,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,410,000-$1,375,000
Other Assets Org$177,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steven SchmidtPresident
Bruce WilliamsBoard Member
Felton JohnsonBoard Member
Roger ScullySecretary
Kenneth ZinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,702
All Other Contributions
$1,428
Change in Net Assets
$-130,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,959
Professional Fundraising Fees$988
Total Fundraising Expense$988
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$99,377-$99,377
Fees for Services Legal-$17,662-$17,662
All Other Expenses-$7,333-$7,333
Insurance-$5,771-$5,771
Fees for Services Professional Fundraising--$988$988
Other Expenses-$160-$160
Office Expenses-$122-$122
Total Functional Expenses$0$155,959$988$156,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Private Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kappa Omicron Inc
EIN
32-0469908
Phone
9148157136
Address
528 WEST 150TH STREET, NEW YORK, NY 10030

Signing Officer

Name
Steven Schmidt
Title
President
Signed
2023-02-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Schmidt
Formed
2000
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gotham Bmg Ii
Address
420 LEXINGTON AVE SUITE 300, NEW YORK, NY 10170
Preparer
John P Dash Iii
Phone
2124902420
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 4

“Program Service Revenue”

Raw XML Appendix335 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
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IRS990/AllOtherContributionsAmt01428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07333
IRS990/AllOtherExpensesGrp/TotalAmt07333
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IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09148157136
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt011702
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0988
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IRS990/FeesForServicesProfFundraising/TotalAmt0988
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER SCULLY
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012887
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026017
IRS990/GrossRentsGrp/RealAmt011702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05771
IRS990/InsuranceGrp/TotalAmt05771
IRS990/InterestGrp/ManagementAndGeneralAmt099377
IRS990/InterestGrp/TotalAmt099377
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01925000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02410000
IRS990/LandBldgEquipCostOrOtherBssAmt01375000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0884815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0975000
IRS990/NetAssetsOrFundBalancesBOYAmt01224507
IRS990/NetAssetsOrFundBalancesEOYAmt01614344
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01224507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01614344
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OfficeExpensesGrp/TotalAmt0122
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177000
IRS990/OtherAssetsTotalGrp/EOYAmt0177000
IRS990/OtherChangesInNetAssetsAmt0520767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges and Fees
IRS990/OtherExpensesGrp/Desc1Paypal Fees
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3160
IRS990/OtherExpensesGrp/TotalAmt016930
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IRS990/OtherExpensesGrp/TotalAmt28516
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN SCHMIDT
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RESERVE
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd010031
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
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ReturnHeader/Filer/EIN0320469908
ReturnHeader/Filer/PhoneNum09148157136
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOTHAM BMG II
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 LEXINGTON AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010170
ReturnHeader/PreparerPersonGrp/PhoneNum02124902420
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P DASH III
ReturnHeader/ReturnTs02023-02-24T01:23:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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