Civic Intelligence

Kappa Omicron Nu Inc.

990 • Fiscal year 2019 • EIN 38-1245233

Jul 01, 2018 to Jun 30, 2019 • Filed on May 19, 2020

Organization ProfileKON.ORG

View Organization Page

P O Box 798Okemos, MI 48805

(727) 940-2658

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$43,775

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$793,775

Down $1,507 (-0.2%) from 2018

Net Assets

Up

$793,775

Up $8,721 (+1.1%) from 2018

Liabilities

Down

$0

Down $10,228 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Down

$177,171

Down $62,710 (-26%) from 2018

Expenses

Down

$157,987

Down $55,237 (-26%) from 2018

Net Income

Down

$19,184

Down $7,473 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2012: $721,702Liabilities 2012: $31,681Net Assets 2012: $690,0212012Assets 2013: $720,118Liabilities 2013: $37,243Net Assets 2013: $682,8752013Assets 2014: $776,226Liabilities 2014: $28,409Net Assets 2014: $747,8172014Assets 2015: $740,817Liabilities 2015: $26,397Net Assets 2015: $714,4202015Assets 2016: $735,951Liabilities 2016: $11,137Net Assets 2016: $724,8142016Assets 2017: $764,440Liabilities 2017: $6,043Net Assets 2017: $758,3972017Assets 2018: $795,282Liabilities 2018: $10,228Net Assets 2018: $785,0542018Assets 2019: $793,775Liabilities 2019: $0Net Assets 2019: $793,7752019Assets 2020: $708,183Liabilities 2020: $0Net Assets 2020: $708,1832020Assets 2021: $792,099Liabilities 2021: $60Net Assets 2021: $792,0392021Assets 2022: $640,030Liabilities 2022: $80Net Assets 2022: $639,9502022Assets 2023: $701,125Liabilities 2023: $881Net Assets 2023: $700,2442023Assets 2024: $699,932Liabilities 2024: $0Net Assets 2024: $699,9322024Assets 2025: $682,568Liabilities 2025: $0Net Assets 2025: $682,5682025

Highlighted filing

2019

Assets$793,775
Liabilities$0
Net Assets$793,775
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $212,3922012Revenue 2013: $194,771Expenses 2013: $231,803Net Income 2013: -$37,0322013Revenue 2014: $282,380Expenses 2014: $264,100Net Income 2014: $18,2802014Revenue 2015: $268,205Expenses 2015: $273,405Net Income 2015: -$5,2002015Revenue 2016: $226,662Expenses 2016: $194,730Net Income 2016: $31,9322016Revenue 2017: $202,080Expenses 2017: $201,955Net Income 2017: $1252017Revenue 2018: $239,881Expenses 2018: $213,224Net Income 2018: $26,6572018Revenue 2019: $177,171Expenses 2019: $157,987Net Income 2019: $19,1842019Revenue 2020: $118,486Expenses 2020: $188,886Net Income 2020: -$70,4002020Revenue 2021: $151,783Expenses 2021: $146,318Net Income 2021: $5,4652021Revenue 2022: $102,682Expenses 2022: $142,817Net Income 2022: -$40,1352022Revenue 2023: $163,772Expenses 2023: $146,162Net Income 2023: $17,6102023Revenue 2024: $97,612Expenses 2024: $147,460Net Income 2024: -$49,8482024Revenue 2025: $102,198Expenses 2025: $158,033Net Income 2025: -$55,8352025

Highlighted filing

2019

Revenue$177,171
Expenses$157,987
Net Income$19,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 19, 2020
Return Version
2018v3.1
Gross Receipts
$177,171
Mission and Program Overview

Mission

To promote scholarship, leadership and research in the human sciences

To promote scholarship, leadership, and research in the human sciences

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$620,312$646,069▲ $25,757
Cash and Non-Interest-Bearing Accounts$116,343$100,493▼ $15,850
Inventories for Sale or Use$57,525$45,572▼ $11,953
Prepaid Expenses and Deferred Charges$161$1,014▲ $853
Land, Buildings, and Equipment, Net$941$627▼ $314
Total Assets$795,282$793,775▼ $1,507
Liabilities
Accounts Payable and Accrued Expenses$7,141--
Other Liabilities$3,087--
Total Liabilities$10,228$0▼ $10,228
Net Assets / Fund Balance
Unrestricted Net Assets$685,054$693,775▲ $8,721
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$785,054$793,775▲ $8,721
Total Liabilities and Net Assets / Fund Balance$795,282$793,775▼ $1,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$627$1,873$2,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Wooten BoothExecutive Director - Part YeaFT$43,775$43,775

Board Members and Trustees

NameTitle
Bridgett Clinton-scottChair
Dr Amber RothFirst Vice Chair
Dr Crystal Duncan LaneSecond Vice Chair
Dr Denise FisherSecretary
Ashney WilliamsStudent Member
Brynn CarlsonStudent Member
Victoria WilliamsStudent Member
Revenue and Support

Revenue Composition

Contributions and Grants
$20,910
Program Service Revenue
$86,612
Investment Income
$40,108
Other Revenue
$29,541
All Other Contributions
$20,910
Change in Net Assets
$19,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,138
Salaries, Compensation, and Employee Benefits$75,957
Grants and Similar Amounts Paid$5,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,363$10,653-$71,016
Other Expenses$3,608$13,337-$13,337
Information Technology$3,948$7,762-$11,710
Occupancy$11,214--$11,214
Office Expenses$6,197$439-$6,636
Fees for Services Accounting-$6,145-$6,145
Grants to Domestic Individuals$5,892--$5,892
Conferences and Meetings$5,100--$5,100
Payroll Taxes-$4,105-$4,105
All Other Expenses-$3,884-$3,884
Fees for Services Other$3,351--$3,351
Payments to Affiliates$2,266--$2,266
Insurance-$1,982-$1,982
Pension Plan Contributions-$836-$836
Payment Travel Entrtnmnt Publicly Ofcl$812--$812
Depreciation Depletion-$314-$314
Total Functional Expenses$102,751$55,236$0$157,987
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership dues are received annually”

Form 990 governing body review Part VI line 11

“The tax return is presented and reviewed by the board prior to approval & filing of the document with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors disclose potential conflicts, if any, on an ongoing basis,and annual training is provided. Our policy is reviewed each year.”

Governing documents etc available to public Part VI line 19

“All information is available upon request. Form 990 is also posted annually onguidestars website. The 990 is public information through the michigan attorney generals office.”

Filing and Contact Details

Filer

Filer Name
Kappa Omicron Nu
EIN
38-1245233
Address
P O BOX 798, OKEMOS, MI 48805

Signing Officer

Name
Virginia B Phillips
Title
Executive Direc
Phone
7279402658
Signed
2020-05-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Virginia B Phillips
Formed
1990
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Price & Associates CPA LLC
Address
274 Wilshire Blvd Ste 273, Casselberry, FL 32707
Preparer
Tim Price PhD CPA
Phone
4073391220
Supplemental Narrative

Financial Statement Notes

General Explanation Attachment

“Part xiii - supplemental financial informationin the preparation of tax returns, tax positions are taken based oninterpretation of federal, state and local income tax laws. Managementperiodically reviews and evaluates the status of uncertain tax positionsand makes estimates of amounts, including interest and penalties,ultimately due or owed. No amounts have been identified, or recorded, asuncertain tax positions. Federal, state and local tax returns generally remain open for examination by taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 451 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/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP AND MEMBER SERVICES - KAPPA OMICRON NU PROVIDES LEADERSHIPDEVELOPMENT OPPORTUNITIES THROUGH CHAPTER AND NATIONAL MEETINGS AND WEBCOURSES TO MEMBERS. 1,600+ MEMBERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP/RESEARCH PROGRAMS - KAPPA OMICRON NU PROVIDES A COMPETIVE SCHOLARSHIP PROGRAM FOR CHAPTERS AND COMPETITIVE FELLOWSHIPS AND GRANTS OPEN TO ALL MEMBERS ON A COMPETITIVE BASIS. THERE ARE SEVERAL PUBLICATIONS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XIII - SUPPLEMENTAL FINANCIAL INFORMATIONIN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ONINTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENTPERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONSAND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES,ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, ASUNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES ARE RECEIVED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PRESENTED AND REVIEWED BY THE BOARD PRIOR TO APPROVAL & FILING OF THE DOCUMENT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS DISCLOSE POTENTIAL CONFLICTS, IF ANY, ON AN ONGOING BASIS,AND ANNUAL TRAINING IS PROVIDED. OUR POLICY IS REVIEWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ONGUIDESTARS WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERALS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,775
Liabilities
$0
Net assets
$793,775
Revenue
$177,171
Expenses
$157,987
Net income
$19,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$1.02$1.58$0.56
2024Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.98$1.47$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.01$7.00$1.64$1.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$1.03$1.43$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$1.52$1.46$0.05
2020Summary only. Only limited summary data is available for this year.$7.08$0.00$7.08$1.18$1.89$0.70
2019Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$1.77$1.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.95$0.10$7.85$2.40$2.13$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.06$7.58$2.02$2.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.11$7.25$2.27$1.95$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.41$0.26$7.14$2.68$2.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.76$0.28$7.48$2.82$2.64$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.37$6.83$1.95$2.32$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.32$6.90$2.12