Civic Intelligence

Samuel Omogo Foundation

990 • Fiscal year 2023 • EIN 45-4872020

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(616) 930-6190

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,527,866

Up $503,185 (+49%) from 2022

Net Assets

Up

$1,123,032

Up $277,186 (+33%) from 2022

Liabilities

Up

$404,834

Up $225,999 (+126%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Down

$640,613

Down $104,833 (-14%) from 2022

Expenses

Up

$363,427

Up $14,307 (+4.1%) from 2022

Net Income

Down

$277,186

Down $119,140 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$1,527,866
Liabilities$404,834
Net Assets$1,123,032
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$640,613
Expenses$363,427
Net Income$277,186
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$645,694
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$852,000$1,362,000▲ $510,000
Savings and Temporary Cash Investments$115,032$145,077▲ $30,045
Cash and Non-Interest-Bearing Accounts$57,649$20,789▼ $36,860
Total Assets$1,024,681$1,527,866▲ $503,185
Liabilities
Unsecured Notes Loans Payable-$204,966-
Accounts Payable and Accrued Expenses$178,835$199,868▲ $21,033
Total Liabilities$178,835$404,834▲ $225,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,419$588,510▼ $247,909
Net Assets With Donor Restrictions$9,427$534,522▲ $525,095
Total Net Assets Fund Balance$845,846$1,123,032▲ $277,186
Total Liabilities and Net Assets / Fund Balance$1,024,681$1,527,866▲ $503,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,031$25,031
Other Land Buildings$1,194,000--
Land$168,000--
Compensation and Service Providers
Top Officer Pay39th 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
$640,906
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$-362
All Other Contributions
$640,906
Change in Net Assets
$277,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,694
Revenue Not Reported on Financial Statements
$-5,081
Other Revenue Adjustments
$-5,081
Total Revenue per Audited Statements
$645,694
Total Revenue per Form 990
$640,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,427
Total Fundraising Expense$4,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$14,966--$14,966
Fees for Services Accounting-$12,340-$12,340
Office Expenses$6,806$4,228$250$11,284
Travel$3,713$1,514$1,513$6,740
Conferences and Meetings$1,177-$3,000$4,177
Advertising$829--$829
Other Expenses$700--$700
Information Technology-$50-$50
Total Functional Expenses$340,532$18,132$4,763$363,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,508
Total Expenses per Audited Statements$368,508
Total Expenses per Form 990$363,427
Expenses Not Reported on Financial Statements$-5,081
Other Expense Adjustments$-5,081
International Activity

International Summary

Employees
1
Spending
$314,998

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram serviceswells & maintenance-1$309,600
Sub-Saharan AfricaProgram servicesAdmin exp--$3,521
Sub-Saharan AfricaProgram servicesCelebration--$1,177
Sub-Saharan AfricaProgram servicesRice--$700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,081
Fundraising Gross Income$4,719
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
Backup withholding compliance
Yes
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.”

Governing body meeting documentation Part VI line 8A

“Board meetings are infrequent and informal. No minutes are being kept.”

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 CEO and accountant, a copy is provided to 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
2024-11-15
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
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Expense of fundraiser.”

Other expenses included on Form 990 (Part XII, line 4B)

“Expense of fundraiser.”

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0309600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11177
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23521
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0wells & maintenance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Celebration
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Admin exp
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Rice
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0314998
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0314998
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert & Christine Rosenberg are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings are infrequent and informal. No minutes are being kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not utilize committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the CEO and accountant, a copy is provided to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available upon request and the financial statements are available on the organizations web site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01024681
IRS990/TotalAssetsEOYAmt01527866
IRS990/TotalAssetsGrp/BOYAmt01024681
IRS990/TotalAssetsGrp/EOYAmt01527866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0640906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178835
IRS990/TotalLiabilitiesEOYAmt0404834
IRS990/TotalLiabilitiesGrp/BOYAmt0178835
IRS990/TotalLiabilitiesGrp/EOYAmt0404834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01527866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01513
IRS990/TravelGrp/ManagementAndGeneralAmt01514
IRS990/TravelGrp/ProgramServicesAmt03713
IRS990/TravelGrp/TotalAmt06740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0204966
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0samuelomogofoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06169148924
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Quist CPA
ReturnHeader/ReturnTs02024-11-14T09:56:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,866
Liabilities
$404,834
Net assets
$1,123,032
Revenue
$640,613
Expenses
$363,427
Net income
$277,186
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