Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Samuel Omogo Foundation
990EZ • Fiscal year 2016 • EIN 45-4872020
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$1,710
Up $1,014 (+146%) from 2015
Net Assets
Down$145
Down $551 (-79%) from 2015
Liabilities
Up$1,565
Up $1,565 from 2015
Revenue And Expenses
Revenue
Up$178,746
Up $87,146 (+95%) from 2015
Expenses
Up$177,683
Up $84,566 (+91%) from 2015
Net Income
Up$1,063
Up $2,580 (+170%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $178,746
Mission and Program Overview
Mission
See Sch O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2016 27 wells were built in the rural area of Ebonyi Nigeria Access to clean water has reduced water borne diseases and improved academic performance in children | $148,500 | $171,114 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Wilson | Co-Chair | - | $0 | - | - |
| Karie James | Co-Chair | - | $0 | - | - |
| Peter Omogo | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Samuel Omogo Foundation
- EIN
- 45-4872020
- Address
- 1751 28th Street SW, Wyoming, MI 49519
Signing Officer
- Name
- Margaret Wilson
- Title
- Co-chair
- Phone
- 6169148924
- Signed
- 2017-04-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James H Quist CPA PLC
- Address
- 2425 Avon Ave SW, Wyoming, MI 49519
- Preparer
- James H Quist CPA
- Phone
- 6164435344
Supplemental Narrative
Additional Explanations
General explanation attachment
“Page 2 - Organizations primary exempt purposeTo serve those in need of basic living necessities in the Southeastern region of Nigeria by providing clean water for as many people as possible.”
List of grants and similar amounts paid Part I line 10
“Activity Program Services - hand water pumps Grantee Villages in Ebonyi, Nigeria Street Various City, Province, Country, Postal Ebonyi, Ebonyi NigeriaAmount 148,500”
Description of other expenses Part I line 16
“Description AmountTravel 7,962Repairs 4,890Bank Charges 1,927Impact Assessment 1,500Supplies 1,750Telephone 1,229”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts payable 1,614 1,565”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Karie James |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6169148924 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1751 28th Street SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wyoming |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49519 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 696 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1710 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 178746 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1063 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6120 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 696 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1710 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 148500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178746 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -918 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Margaret Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Karie James |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Peter Omogo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19258 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Sch O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3805 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2016 27 wells were built in the rural area of Ebonyi Nigeria Access to clean water has reduced water borne diseases and improved academic performance in children |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 148500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 171114 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1614 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1565 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177683 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 171114 |
| IRS990EZ/TotalRevenueAmt | 0 | 178746 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | samuelomogofoundation.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 178746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 566746 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 541616 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 178746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 566746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 566746 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Page 2 - Organizations primary exempt purposeTo serve those in need of basic living necessities in the Southeastern region of Nigeria by providing clean water for as many people as possible. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Program Services - hand water pumps Grantee Villages in Ebonyi, Nigeria Street Various City, Province, Country, Postal Ebonyi, Ebonyi NigeriaAmount 148,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountTravel 7,962Repairs 4,890Bank Charges 1,927Impact Assessment 1,500Supplies 1,750Telephone 1,229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts payable 1,614 1,565 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Margaret Wilson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6169148924 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Samuel Omogo Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMU |
| ReturnHeader/Filer/EIN | 0 | 454872020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1751 28th Street SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wyoming |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49519 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4B902DB5FC20BAA75093DD576266428739F5919F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4B902DB5FC20BAA75093DD576266428739F5919F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4034232017096jtoytdw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-04-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.143.8.40 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:48:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273608906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James H Quist CPA PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2425 Avon Ave SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wyoming |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49519 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6164435344 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James H Quist CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-05T08:16:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $1,710
- Liabilities
- $1,565
- Net assets
- $145
- Revenue
- $178,746
- Expenses
- $177,683
- Net income
- $1,063