Civic Intelligence

Kappa Omicron Inc

990EZ • Fiscal year 2016 • EIN 32-0469908

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization ProfileN/A
528 West 150th StreetNew York, NY 10030

(914) 815-7136

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,969

Up $3,772 (+41%) from 2015

Net Assets

Up

$12,969

Up $3,772 (+41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$28,540

Down $2,045 (-6.7%) from 2015

Expenses

Up

$24,768

Up $7,448 (+43%) from 2015

Net Income

Down

$3,772

Down $9,493 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2016

Assets$12,969
Liabilities-
Net Assets$12,969
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$28,540
Expenses$24,768
Net Income$3,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$28,540
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.

Program Services

DescriptionGrantsExpenses
TO RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES FOR OUR MEMBERS AND THE LOCAL COMMUNITY.-$24,768
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN SCHMIDTPresident-$0--
ROGER SCULLYSecretary-$0--
KENNETH ZINKTreasurer-$0--
FELTON JOHNSONBoard Member-$0--
BRUCE WILLIAMSBoard Member-$0--
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
Phone
9148157136
Signed
2017-04-05

Preparer

Firm
The Business of Your Business
Address
333 WESTCHESTER AVENUE SOUTH 201, WHITE PLAINS, NY 10604
Preparer
Wiley Harrison
Phone
9147617380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Capital Bank reward income 107.”

Form 990EZ, Part I, Line 16

“City Property Tax 4290.”

Form 990EZ, Part I, Line 16

“Insurance 1632.”

Form 990EZ, Part I, Line 16

“Repairs 15875.”

Form 990EZ, Part I, Line 16

“Heating 180.”

Form 990EZ, Part I, Line 16

“Bank processing fees 500.”

Form 990EZ, Part I, Line 16

“Supplies 135.”

Form 990EZ, Part I, Line 16

“State & City Permit fees 55.”

Form 990EZ, Part I, Line 16

“Pest control 130.”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum09148157136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 West150th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012969
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028540
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012969
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012969
IRS990EZ/OccupancyRentUtltsAndMaintAmt01271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER SCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH ZINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELTON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022797
IRS990EZ/OtherRevenueTotalAmt0107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramServiceRevenueAmt026703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES FOR OUR MEMBERS AND THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024768
IRS990EZ/TotalProgramServiceExpensesAmt024768
IRS990EZ/TotalRevenueAmt028540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt059123
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059123
IRS990ScheduleA/TotalSupportAmt059125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Capital Bank reward income 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1City Property Tax 4290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs 15875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Heating 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank processing fees 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State & City Permit fees 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pest control 130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148157136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA OMICRON Inc
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0320469908
ReturnHeader/Filer/PhoneNum09148157136
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 West 150th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC5FDF75C15C3FD3791060386BC4EC7966159598
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0742B8A659249033251B1EA99A585B63573F06219
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.233.98
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:47:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BUSINESS OF YOUR BUSINESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WESTCHESTER AVENUE SOUTH 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09147617380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILEY HARRISON
ReturnHeader/ReturnTs02017-04-10T12:47:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,969
Liabilities
-
Net assets
$12,969
Revenue
$28,540
Expenses
$24,768
Net income
$3,772
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