Civic Intelligence

Omega Baltimore Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-1609977

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 05, 2018

Organization Profilewww.omegabaltimore.org/location
2003 Presbury StBaltimore, MD 21217

(410) 365-2186

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$37,899

Up $24,582 (+185%) from 2015

Net Assets

Up

-$75

Up $13,154 (+99%) from 2015

Liabilities

Up

$37,974

Up $11,428 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Up

$51,128

Up $29,248 (+134%) from 2015

Expenses

Up

$37,974

Up $11,428 (+43%) from 2015

Net Income

Up

$13,154

Up $17,820 (+382%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $7,183Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $26,921Liabilities 2014: $35,4842014Assets 2015: $13,317Liabilities 2015: $26,546Net Assets 2015: -$13,2292015Assets 2016: $37,899Liabilities 2016: $37,974Net Assets 2016: -$752016Assets 2017: $41,218Liabilities 2017: $46,102Net Assets 2017: -$4,8842017Assets 2018: $136,429Liabilities 2018: $65,386Net Assets 2018: $71,0432018Assets 2019: $266,660Liabilities 2019: $265,202Net Assets 2019: $1,4582019Assets 2020: $200,016Liabilities 2020: $0Net Assets 2020: $200,0162020Assets 2021: $26,943Liabilities 2021: $0Net Assets 2021: $26,9432021Assets 2022: $63,541Liabilities 2022: $0Net Assets 2022: $63,5412022Assets 2023: $62,621Liabilities 2023: $0Net Assets 2023: $62,6212023Assets 2024: $57,986Liabilities 2024: $0Net Assets 2024: $57,9862024Assets 2025: $88,272Liabilities 2025: $0Net Assets 2025: $88,2722025

Highlighted filing

2016

Assets$37,899
Liabilities$37,974
Net Assets-$75
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $21,064Expenses 2012: $13,881Net Income 2012: $7,1832012Revenue 2013: $16,470Expenses 2013: $20,050Net Income 2013: -$3,5802013Revenue 2014: $30,501Expenses 2014: $35,484Net Income 2014: -$4,9832014Revenue 2015: $21,880Expenses 2015: $26,546Net Income 2015: -$4,6662015Revenue 2016: $51,128Expenses 2016: $37,974Net Income 2016: $13,1542016Revenue 2017: $41,293Expenses 2017: $46,102Net Income 2017: -$4,8092017Revenue 2018: $141,313Expenses 2018: $65,386Net Income 2018: $75,9272018Revenue 2019: $195,617Expenses 2019: $265,202Net Income 2019: -$69,5852019Revenue 2020: $285,400Expenses 2020: $233,643Net Income 2020: $51,7572020Revenue 2021: $31,770Expenses 2021: $94,721Net Income 2021: -$62,9512021Revenue 2022: $121,359Expenses 2022: $84,761Net Income 2022: $36,5982022Revenue 2023: $275,800Expenses 2023: $276,720Net Income 2023: -$9202023Revenue 2024: $50,660Expenses 2024: $55,295Net Income 2024: -$4,6352024Revenue 2025: $62,900Expenses 2025: $32,614Net Income 2025: $30,2862025

Highlighted filing

2016

Revenue$51,128
Expenses$37,974
Net Income$13,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$51,128
Mission and Program Overview

Mission

Primary focus is to provide health and educational activities to the community within this batimore city area thru as many venues as possible

community and health education focus

Program Services

DescriptionGrantsExpenses
Primary focus is to provide health and educational activities to the community within this batimore city area thru as many venues as possible$51,128$37,973
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zane CypressPresidentFT$0--
Demaune MillardSecretaryPT$0--
Leroy FinchBoard MemberPT$0--
Eric BrownBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Omega Baltimore Foundation Inc
EIN
45-1609977
Address
2003 Presbury St, Baltimore, MD 21217

Signing Officer

Name
Zane Cypress
Title
President
Phone
4103652186
Signed
2018-01-05
Discuss with paid preparer
No

Preparer

Firm
WATT Business Solutions
Address
6905 York Rd, Baltimore, MD 21212
Preparer
Aneka Winstead
Phone
4102205900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 3,993Equipment 5,418Parking 74Bank Charges 67Travel Expenses 2,551Health Permit 150Fire Permit 50Baltimore City Fee 41Fuel 449Food 2,984Supplies 3,469Tax 450Tax Service 200”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearliabilities 26,546 37,974”

Raw XML Appendix151 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/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013317
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-75
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-75
IRS990EZ/OccupancyRentUtltsAndMaintAmt08299
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zane Cypress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Demaune Millard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leroy Finch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0community and health education focus
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary focus is to provide health and educational activities to the community within this batimore city area thru as many venues as possible
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037974
IRS990EZ/TotalProgramServiceExpensesAmt037973
IRS990EZ/TotalRevenueAmt051128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021064
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 3,993Equipment 5,418Parking 74Bank Charges 67Travel Expenses 2,551Health Permit 150Fire Permit 50Baltimore City Fee 41Fuel 449Food 2,984Supplies 3,469Tax 450Tax Service 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearliabilities 26,546 37,974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04103652186
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Omega Baltimore Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0OMEG
ReturnHeader/Filer/EIN0451609977
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 Presbury St
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021217
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.184.9
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTm008:16:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475275016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATT Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06905 York Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021212
ReturnHeader/PreparerPersonGrp/PhoneNum04102205900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aneka Winstead
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-07T12:51:02-05:00
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
$37,899
Liabilities
$37,974
Net assets
-$75
Revenue
$51,128
Expenses
$37,974
Net income
$13,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.63$0.33$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.51$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.76$2.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.21$0.85$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.95$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.85$2.34$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.67$2.65$0.01$1.96$2.65$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.65$0.71$1.41$0.65$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.46$0.05$0.41$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.51$0.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.27$0.13$0.22$0.27$0.05
2014Summary only. Only limited summary data is available for this year.$0.27$0.35$0.31$0.35$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.16$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.21$0.14$0.07