Civic Intelligence

Omega Baltimore Foundation Inc.

990EZ • Fiscal year 2019 • EIN 45-1609977

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

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

0.99x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,134

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$266,660

Up $130,231 (+95%) from 2018

Net Assets

Down

$1,458

Down $69,585 (-98%) from 2018

Liabilities

Up

$265,202

Up $199,816 (+306%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$195,617

Up $54,304 (+38%) from 2018

Expenses

Up

$265,202

Up $199,816 (+306%) from 2018

Net Income

Down

-$69,585

Down $145,512 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$266,660
Liabilities$265,202
Net Assets$1,458
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$195,617
Expenses$265,202
Net Income-$69,585
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$195,617
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$192,267$265,202
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zane CypressPresidentFT$62,134-$62,134
Eric SimpkinsSecretaryPT$21,363-$21,363
Eric BrownBoard MemberPT$1,700-$1,700
Leroy FinchBoard 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
Executive Direc
Phone
4103652186
Signed
2020-03-03
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 revenue Part I line 8

“Description Amountrent 3,350”

Description of other expenses Part I line 16

“Description AmountInsurance 19,862Equipment 1,240Parking 18Travel Expenses 7,525government fees 650food 7,322supplies 14,017website host 120memberships 1,010bank fees 28file sharing 180TV 1,886Museum Excursions 40,000video productions 821program expenses 7,995Program instruction 8,895water service 442salaries and wages 135,799”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearliabilities 65,386 265,202”

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Zane Cypress
CompensationExplanation/CompensationExplanationGrp/PersonNm1Eric Simpkins
CompensationExplanation/CompensationExplanationGrp/PersonNm2Eric Brown
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0operations manager
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1pt operations manager
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2sports programming
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Zane Cypress
IRS990EZ/BooksInCareOfDetail/PhoneNum04103652186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03108 auchentoroly terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266660
IRS990EZ/GrossReceiptsAmt0195617
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01458
IRS990EZ/OccupancyRentUtltsAndMaintAmt07556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt062134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zane Cypress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Simpkins
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/OtherExpensesTotalAmt0247810
IRS990EZ/OtherRevenueTotalAmt03350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0community and health education focus
IRS990EZ/PrintingPublicationsPostageAmt06636
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/GrantsAndAllocationsAmt0192267
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0265202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0265202
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0265202
IRS990EZ/TotalProgramServiceExpensesAmt0265202
IRS990EZ/TotalRevenueAmt0195617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021880
IRS990ScheduleA/Total509Grp/TotalAmt0447881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountrent 3,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 19,862Equipment 1,240Parking 18Travel Expenses 7,525government fees 650food 7,322supplies 14,017website host 120memberships 1,010bank fees 28file sharing 180TV 1,886Museum Excursions 40,000video productions 821program expenses 7,995Program instruction 8,895water service 442salaries and wages 135,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearliabilities 65,386 265,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Zane Cypress
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04103652186
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066CB03484B4256EC305EC32025CE6BF5EEE0D79E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066CB03484B4256EC305EC32025CE6BF5EEE0D79E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02727842020065jl1o4mp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.64.70.201
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTm020:58:42
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/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aneka Winstead
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-05T19:57:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$266,660
Liabilities
$265,202
Net assets
$1,458
Revenue
$195,617
Expenses
$265,202
Net income
-$69,585
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