Civic Intelligence

Nu Omega Chapter Omega Psi Phi Fraternity Inc

990EZ • Fiscal year 2021 • EIN 38-1641445

Nov 01, 2020 to Oct 31, 2021 • Filed on Nov 17, 2023

235 E Ferry StDetroit, MI 48202

(313) 872-1646

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$324,469

No earlier filing loaded for comparison.

Net Assets

$311,415

No earlier filing loaded for comparison.

Liabilities

$13,054

No earlier filing loaded for comparison.

Revenue

$150,325

No earlier filing loaded for comparison.

Expenses

$133,533

No earlier filing loaded for comparison.

Net Income

$16,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $324,469Liabilities 2021: $13,054Net Assets 2021: $311,4152021Assets 2022: $393,526Liabilities 2022: $3,8662022Assets 2023: $435,207Liabilities 2023: $4,532Net Assets 2023: $430,6752023Assets 2024: $408,534Liabilities 2024: $3,517Net Assets 2024: $405,0172024

Highlighted filing

2021

Assets$324,469
Liabilities$13,054
Net Assets$311,415

Operations Trend

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

$600K$400K$200K$0Revenue 2021: $150,325Expenses 2021: $133,533Net Income 2021: $16,7922021Revenue 2022: $154,191Expenses 2022: $140,146Net Income 2022: $14,0452022Revenue 2023: $455,802Expenses 2023: $427,988Net Income 2023: $27,8142023Revenue 2024: $108,888Expenses 2024: $87,850Net Income 2024: $21,0382024

Highlighted filing

2021

Revenue$150,325
Expenses$133,533
Net Income$16,792
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Nov 17, 2023
Return Version
2021v4.2
Gross Receipts
$150,325
Mission and Program Overview

Mission

To provide pleasure enjoyment and service to its membership and the community.

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
FOOD BASKET PROGRAMS DURING THE HOLIDAY SEASON TO PROVIDE FOOD TO UNDERSERVED FAMILIES DISTRIBUTED 300 BASKETS-$6,011
TALENT HUNT ANNUAL CONTESTS OF MUSICALLY GIFTED STUDENTS WHO COMPETE FOR GRANTS TO BE USED FOR THEIR EDUCATION TEN STUDENTS PARTICIPATED-$1,900
FOUNDERS DAY ANNUAL CELEBRATION OF THE FRATERNITY FORMATION IN WHICH MEMBERS AND NON MEMBERS ARE RECOGNIZED FOR THEIR CONTRIBUTION TO THE GOALS AND COMMUNITY APPROXIMATELY 250-$414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L ATO POLKPresidentPT$0--
KEVIN WHITEVice PresidentPT$0--
BRANDON GRAHAMSecretaryPT$0--
DAMON CARTERTreasurerPT$0--
MARSIALLE ARBUCKLEChaplainPT$0--
ALBERT SMITH IIISgt At ArmsPT$0--
TIM ANDERSONImmediate Past PresPT$0--
Filing and Contact Details

Filer

Filer Name
Nu Omega Chapter Omega Psi Phi Fraternity Inc
EIN
38-1641445
In Care Of
% DAMON CARTER
Phone
3138721646
Address
235 E FERRY ST, Detroit, MI 48202

Signing Officer

Name
Damon Carter
Title
Mr
Phone
3138721646
Signed
2023-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Gaines Family Services LLC
Address
43637 Arborview Lane, Belleville, MI 48111
Preparer
Enyka M Gaines
Phone
3132828725
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $5114.00

Part I Line 16

Chapter assessments $39920.00

Part I Line 16

BAR $1293.00

Part I Line 13

NATIONAL DUES $40733.00

Part I Line 13

Chapter activities $19062.00

Part I Line 20

Net unrealized gains (losses) on investments $35604.00

Part II Line 24

Accounts receivable, net. Beginning:$500.00 Ending: $0.00

Part II Line 24

Inventories for sale or use. Beginning:$2184.00 Ending: $1972.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$11115.00 Ending: $13054.00

Part II Line 26

Grants payable. Beginning:$7500.00 Ending: $0.00

Part 1 Line 20

Unrealized gain on building and land

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03138721646
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0L ATO POLK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAMON CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSIALLE ARBUCKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALBERT SMITH III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6IMMEDIATE PAST PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02684
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01972
IRS990EZ/OtherChangesInNetAssetsAmt035604
IRS990EZ/OtherExpensesTotalAmt046327
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TALENT HUNT ANNUAL CONTESTS OF MUSICALLY GIFTED STUDENTS WHO COMPETE FOR GRANTS TO BE USED FOR THEIR EDUCATION TEN STUDENTS PARTICIPATED
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133533
IRS990EZ/TotalProgramServiceExpensesAmt08325
IRS990EZ/TotalRevenueAmt0150325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NUOMEGA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $5114.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAPTER ASSESSMENTS $39920.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAR $1293.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL DUES $40733.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAPTER ACTIVITIES $19062.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net unrealized gains (losses) on investments $35604.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts receivable, net. Beginning:$500.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories for sale or use. Beginning:$2184.00 Ending: $1972.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$11115.00 Ending: $13054.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grants payable. Beginning:$7500.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNREALIZED GAIN ON BUILDING AND LAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138721646
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NU OMEGA CHAPTER OMEGA PSI PHI FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0NUOM
ReturnHeader/Filer/EIN0381641445
ReturnHeader/Filer/InCareOfNm0% DAMON CARTER
ReturnHeader/Filer/PhoneNum03138721646
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 E FERRY ST
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262386390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAINES FAMILY SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043637 Arborview Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belleville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048111
ReturnHeader/PreparerPersonGrp/PhoneNum03132828725
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENYKA M GAINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-17T17:48:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings