Civic Intelligence

Samuel Omogo Foundation

990 • Fiscal year 2021 • EIN 45-4872020

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

50%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$463,630

Up $282,703 (+156%) from 2020

Net Assets

Up

$449,520

Up $272,343 (+154%) from 2020

Liabilities

Up

$14,110

Up $10,360 (+276%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin74th percentile

Revenue

Up

$888,084

Up $297,584 (+50%) from 2020

Expenses

Up

$615,741

Up $133,884 (+28%) from 2020

Net Income

Up

$272,343

Up $163,700 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$463,630
Liabilities$14,110
Net Assets$449,520
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$888,084
Expenses$615,741
Net Income$272,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$888,084
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$178,012$453,006▲ $274,994
Pledges and Grants Receivable-$6,254-
Cash and Non-Interest-Bearing Accounts$2,415$4,370▲ $1,955
Prepaid Expenses and Deferred Charges$500--
Total Assets$180,927$463,630▲ $282,703
Liabilities
Accounts Payable and Accrued Expenses-$14,110-
Deferred Revenue$3,750--
Total Liabilities$3,750$14,110▲ $10,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,927$440,093▲ $263,166
Net Assets With Donor Restrictions$250$9,427▲ $9,177
Total Net Assets Fund Balance$177,177$449,520▲ $272,343
Total Liabilities and Net Assets / Fund Balance$180,927$463,630▲ $282,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$280,000-$280,000
Land$168,000-$168,000
Equipment$5,006$20,025$25,031
Compensation and Service Providers
Top Officer Pay52nd 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
$888,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$888,084
Change in Net Assets
$272,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,084
Total Revenue per Audited Statements
$888,084
Total Revenue per Form 990
$888,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,741
Total Fundraising Expense$4,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$5,623$4,784$10,407
Office Expenses$3,304$6,582-$9,886
Depreciation Depletion$5,006--$5,006
Travel$3,804--$3,804
Fees for Services Accounting-$3,800-$3,800
Advertising$3,318--$3,318
Other Expenses$500--$500
Total Functional Expenses$594,952$16,005$4,784$615,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,741
Total Expenses per Audited Statements$615,741
Total Expenses per Form 990$615,741
International Activity

International Summary

Spending
$579,020

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram serviceswells & maintenance--$579,020
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
No
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
2022-11-14
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
10

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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IRS990/TotalLiabilitiesGrp/EOYAmt014110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0594952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03804
IRS990/TravelGrp/TotalAmt03804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0samuelomogofoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-11-14
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Quist CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T07:01:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,630
Liabilities
$14,110
Net assets
$449,520
Revenue
$888,084
Expenses
$615,741
Net income
$272,343
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