Civic Intelligence

Samuel Omogo Foundation

990 • Fiscal year 2017 • EIN 45-4872020

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization Profilesamuelomogofoundation.org
1751 28th Street SWWyoming, MI 49519

(616) 914-8924

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

2506%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$44,569

Up $42,859 (+2506%) from 2016

Net Assets

Up

$30,734

Up $30,589 (+21096%) from 2016

Liabilities

Up

$13,835

Up $12,270 (+784%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$380,400

Up $201,654 (+113%) from 2016

Expenses

Up

$349,811

Up $172,128 (+97%) from 2016

Net Income

Up

$30,589

Up $29,526 (+2778%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,201Liabilities 2014: $0Net Assets 2014: $1,2012014Assets 2015: $696Liabilities 2015: $0Net Assets 2015: $6962015Assets 2016: $1,710Liabilities 2016: $1,565Net Assets 2016: $1452016Assets 2017: $44,569Liabilities 2017: $13,835Net Assets 2017: $30,7342017Assets 2018: $72,993Liabilities 2018: $0Net Assets 2018: $72,9932018Assets 2019: $127,134Liabilities 2019: $3,600Net Assets 2019: $123,5342019Assets 2020: $180,927Liabilities 2020: $3,750Net Assets 2020: $177,1772020Assets 2021: $463,630Liabilities 2021: $14,110Net Assets 2021: $449,5202021Assets 2022: $1,024,681Liabilities 2022: $178,835Net Assets 2022: $845,8462022Assets 2023: $1,527,866Liabilities 2023: $404,834Net Assets 2023: $1,123,0322023Assets 2024: $2,054,479Liabilities 2024: $286,798Net Assets 2024: $1,767,6812024

Highlighted filing

2017

Assets$44,569
Liabilities$13,835
Net Assets$30,734
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $296,400Expenses 2014: $296,497Net Income 2014: -$972014Revenue 2015: $91,600Expenses 2015: $93,117Net Income 2015: -$1,5172015Revenue 2016: $178,746Expenses 2016: $177,683Net Income 2016: $1,0632016Revenue 2017: $380,400Expenses 2017: $349,811Net Income 2017: $30,5892017Revenue 2018: $490,051Expenses 2018: $447,792Net Income 2018: $42,2592018Revenue 2019: $496,723Expenses 2019: $446,182Net Income 2019: $50,5412019Revenue 2020: $590,500Expenses 2020: $481,857Net Income 2020: $108,6432020Revenue 2021: $888,084Expenses 2021: $615,741Net Income 2021: $272,3432021Revenue 2022: $745,446Expenses 2022: $349,120Net Income 2022: $396,3262022Revenue 2023: $640,613Expenses 2023: $363,427Net Income 2023: $277,1862023Revenue 2024: $614,761Expenses 2024: $303,519Net Income 2024: $311,2422024

Highlighted filing

2017

Revenue$380,400
Expenses$349,811
Net Income$30,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$380,400
Mission and Program Overview

Mission

See Sch O

To serve those in need of basic living necessities in the Southeastern region of Nigeria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$25,031-
Cash and Non-Interest-Bearing Accounts$1,710$19,538▲ $17,828
Total Assets$1,710$44,569▲ $42,859
Liabilities
Accounts Payable and Accrued Expenses$1,565$13,835▲ $12,270
Total Liabilities$1,565$13,835▲ $12,270
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$25,087-
Unrestricted Net Assets$145$5,647▲ $5,502
Total Net Assets Fund Balance$145$30,734▲ $30,589
Total Liabilities and Net Assets / Fund Balance$1,710$44,569▲ $42,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,031--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Margaret WilsonPresident
Karie JamesVice President
Christine RosenbergBoard Member
Robert RosenbergBoard Member
Peter OmogoCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$380,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,400
Change in Net Assets
$30,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,500--$7,500
Advertising$4,732$2,296-$7,028
Travel$6,973--$6,973
Office Expenses$4,855$1,252-$6,107
Other Expenses$2,500--$2,500
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$344,163$5,648$0$349,811
International Activity

International Summary

Spending
$320,103

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram serviceswells & maintenance--$320,103
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Robert & Christine Rosenberg are husband and wife.”

Committee meeting documentation Part VI line 8B

“The organization does not utilize committees.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the board before filing.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request and the financial statements are available on the organizations web site.”

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
President
Phone
6169148924
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Wilson
Formed
2011
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
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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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ReturnHeader/FilingSecurityInformation/IPTm015:50:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James H Quist CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 Avon Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wyoming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049519
ReturnHeader/PreparerPersonGrp/PhoneNum06164435344
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Quist CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-19T14:46:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,569
Liabilities
$13,835
Net assets
$30,734
Revenue
$380,400
Expenses
$349,811
Net income
$30,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.29$1.77$0.61$0.30$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.40$1.12$0.64$0.36$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.85$0.75$0.35$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.89$0.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.59$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.50$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.49$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.30$0.30$0.00