Civic Intelligence

Kappa Omicron Inc

990EZ • Fiscal year 2017 • EIN 32-0469908

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

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

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

24.74x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-232%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

2521%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$339,919

Up $326,950 (+2521%) from 2016

Net Assets

Down

-$25,581

Down $38,550 (-297%) from 2016

Liabilities

$365,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$14,774

Down $13,766 (-48%) from 2016

Expenses

Up

$49,022

Up $24,254 (+98%) from 2016

Net Income

Down

-$34,248

Down $38,020 (-1008%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$339,919
Liabilities$365,500
Net Assets-$25,581
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$14,774
Expenses$49,022
Net Income-$34,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$14,774
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.-$49,022
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-02

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 16

“Property Tax 2225.”

Form 990EZ, Part I, Line 16

“Insurance 4216.”

Form 990EZ, Part I, Line 16

“Repairs & Maint. 260.”

Form 990EZ, Part I, Line 16

“Pest Control 90.”

Form 990EZ, Part I, Line 16

“Title Fees 12736.”

Form 990EZ, Part I, Line 16

“Supplies 193.”

Form 990EZ, Part I, Line 16

“Sanitation 300.”

Form 990EZ, Part I, Line 16

“Mortgage Interest 4667.”

Form 990EZ, Part I, Line 16

“Bank Mortgage Fees 2349.”

Form 990EZ, Part I, Line 16

“Office Expense 172.”

Form 990EZ, Part I, Line 20

“Equity Adjust -4302.”

Form 990EZ, Part II, Line 24

“Escrow Reserve 29500.”

Form 990EZ, Part II, Line 24

“Interest Reserve 21000.”

Form 990EZ, Part II, Line 26

“Private Loan 15500.”

Form 990EZ, Part II, Line 26

“Mortgage Loan 350000.”

Raw XML Appendix173 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/BOYAmt012969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339919
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt043750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25581
IRS990EZ/OccupancyRentUtltsAndMaintAmt04189
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/OtherAssetsTotalDetail/EOYAmt050500
IRS990EZ/OtherChangesInNetAssetsAmt0-4302
IRS990EZ/OtherExpensesTotalAmt027208
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/ProgramServiceRevenueAmt014574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES FOR OUR MEMBERS AND THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0365500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049022
IRS990EZ/TotalProgramServiceExpensesAmt049022
IRS990EZ/TotalRevenueAmt014774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt073897
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073897
IRS990ScheduleA/TotalSupportAmt073899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property Tax 2225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 4216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs & Maint. 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pest Control 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Title Fees 12736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sanitation 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mortgage Interest 4667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Mortgage Fees 2349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equity Adjust -4302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Escrow Reserve 29500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Interest Reserve 21000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Private Loan 15500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mortgage Loan 350000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148157136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
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/AtSubmissionFilingDeviceId09248B2F6D99FC128698A15D117DC53FCA006A9D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.233.98
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:27:01
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/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILEY HARRISON
ReturnHeader/ReturnTs02018-04-16T08:27:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,919
Liabilities
$365,500
Net assets
-$25,581
Revenue
$14,774
Expenses
$49,022
Net income
-$34,248
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