Civic Intelligence

Samuel Omogo Foundation

990 • Fiscal year 2020 • EIN 45-4872020

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$180,927

Up $53,793 (+42%) from 2019

Net Assets

Up

$177,177

Up $53,643 (+43%) from 2019

Liabilities

Up

$3,750

Up $150 (+4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$590,500

Up $93,777 (+19%) from 2019

Expenses

Up

$481,857

Up $35,675 (+8.0%) from 2019

Net Income

Up

$108,643

Up $58,102 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$180,927
Liabilities$3,750
Net Assets$177,177
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$590,500
Expenses$481,857
Net Income$108,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$593,483
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$123,019$178,012▲ $54,993
Cash and Non-Interest-Bearing Accounts$4,115$2,415▼ $1,700
Prepaid Expenses and Deferred Charges-$500-
Total Assets$127,134$180,927▲ $53,793
Liabilities
Deferred Revenue-$3,750-
Unsecured Notes Loans Payable$3,600--
Total Liabilities$3,600$3,750▲ $150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,534$176,927▲ $53,393
Net Assets With Donor Restrictions-$250-
Total Net Assets Fund Balance$123,534$177,177▲ $53,643
Total Liabilities and Net Assets / Fund Balance$127,134$180,927▲ $53,793

Asset Categories

AssetBook ValueDepreciationBasis
Land$168,000-$168,000
Equipment$10,012$15,019$25,031
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$590,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-466
All Other Contributions
$559,194
Change in Net Assets
$108,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,857
Total Fundraising Expense$1,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,020$3,888-$5,908
Advertising$4,251$1,621-$5,872
Depreciation Depletion$5,007--$5,007
Conferences and Meetings-$3,556-$3,556
Travel$3,054--$3,054
Fees for Services Accounting-$2,640-$2,640
Fees for Services Other--$1,400$1,400
Information Technology-$577$192$769
Other Expenses$500--$500
Total Functional Expenses$467,983$12,282$1,592$481,857
International Activity

International Summary

Spending
$456,751

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram serviceswells & maintenance--$456,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,983
Fundraising Gross Income$2,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,289$2,517$466$2,051
Total Events$34,289$2,517$2,983$-466
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
Audit committee
No
Business relationship with 35% controlled entity
No
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
2021-04-23
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
6

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

Part XII Response or note to any line in Part XIII

“The 2019 financial statements were corrected for a $55,000 payable and expense that should have been recorded in 2019.”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available upon request and the financial statements are available on the organizations web site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 2019 financial statements were corrected for a $55,000 payable and expense that should have been recorded in 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII Response or note to any line in Part XIII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127134
IRS990/TotalAssetsEOYAmt0180927
IRS990/TotalAssetsGrp/BOYAmt0127134
IRS990/TotalAssetsGrp/EOYAmt0180927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0590966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03600
IRS990/TotalLiabilitiesEOYAmt03750
IRS990/TotalLiabilitiesGrp/BOYAmt03600
IRS990/TotalLiabilitiesGrp/EOYAmt03750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0467983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03054
IRS990/TravelGrp/TotalAmt03054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03600
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0samuelomogofoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06169148924
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samuel Omogo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0454872020
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 28th Street SW
ReturnHeader/Filer/USAddress/CityNm0Wyoming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273608906
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/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Quist CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-23T10:05:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,927
Liabilities
$3,750
Net assets
$177,177
Revenue
$590,500
Expenses
$481,857
Net income
$108,643
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