Civic Intelligence

Kappa Omicron Inc

990 • Fiscal year 2020 • EIN 32-0469908

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2023

Organization ProfileNOT APPLICABLE
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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 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.

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

Net Margin

1st percentile

-503%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,589,344

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

Net Assets

Up

$1,614,344

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

Liabilities

Up

$975,000

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

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

Operations Trend

Revenue Growth75th 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

2020

Revenue$26,017
Expenses$156,947
Net Income-$130,930
Open 2020 Filing
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 Pay37th 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012887
IRS990/GamingActivitiesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0884815
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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Filings

Displayed 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