Civic Intelligence

Delta Theta Omega Foundation

990EZ • Fiscal year 2018 • EIN 63-0896394

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization Profile
P O Box 72Mobile, AL 36601-0072

(251) 479-5290

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$380,375

Up $17,624 (+4.9%) from 2017

Net Assets

Up

$380,375

Up $17,624 (+4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$49,716

Down $1,921 (-3.7%) from 2017

Expenses

Down

$32,092

Down $4,280 (-12%) from 2017

Net Income

Up

$17,624

Up $2,359 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $409,243Liabilities 2011: $2,359Net Assets 2011: $406,8842011Assets 2012: $467,472Liabilities 2012: $0Net Assets 2012: $467,4722012Assets 2013: $326,723Liabilities 2013: $0Net Assets 2013: $326,7232013Assets 2014: $354,182Liabilities 2014: $0Net Assets 2014: $354,1822014Assets 2015: $367,857Liabilities 2015: $0Net Assets 2015: $367,8572015Assets 2016: $347,486Liabilities 2016: $0Net Assets 2016: $347,4862016Assets 2017: $362,751Liabilities 2017: $0Net Assets 2017: $362,7512017Assets 2018: $380,375Liabilities 2018: $0Net Assets 2018: $380,3752018Assets 2019: $445,873Liabilities 2019: $0Net Assets 2019: $445,8732019Assets 2020: $443,836Liabilities 2020: $0Net Assets 2020: $443,8362020Assets 2021: $437,341Liabilities 2021: $0Net Assets 2021: $437,3412021Assets 2022: $370,151Liabilities 2022: $02022Assets 2023: $480,600Liabilities 2023: $02023Assets 2024: $457,470Net Assets 2024: $471,5292024

Highlighted filing

2018

Assets$380,375
Liabilities$0
Net Assets$380,375
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2011: $77,894Expenses 2011: $38,617Net Income 2011: $39,2772011Revenue 2012: $90,929Expenses 2012: $32,700Net Income 2012: $58,2292012Revenue 2013: $48,311Expenses 2013: $27,998Net Income 2013: $20,3132013Revenue 2014: $55,246Expenses 2014: $27,787Net Income 2014: $27,4592014Revenue 2015: $47,060Expenses 2015: $33,637Net Income 2015: $13,4232015Revenue 2016: $47,050Expenses 2016: $67,421Net Income 2016: -$20,3712016Revenue 2017: $51,637Expenses 2017: $36,372Net Income 2017: $15,2652017Revenue 2018: $49,716Expenses 2018: $32,092Net Income 2018: $17,6242018Revenue 2019: $154,105Expenses 2019: $88,607Net Income 2019: $65,4982019Revenue 2020: $48,587Expenses 2020: $50,624Net Income 2020: -$2,0372020Revenue 2021: $91,512Expenses 2021: $98,007Net Income 2021: -$6,4952021Revenue 2022: $28,798Expenses 2022: $75,145Net Income 2022: -$46,3472022Revenue 2023: $53,950Expenses 2023: $36,682Net Income 2023: $17,2682023Revenue 2024: $49,209Expenses 2024: $58,280Net Income 2024: -$9,0712024

Highlighted filing

2018

Revenue$49,716
Expenses$32,092
Net Income$17,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$49,716
Mission and Program Overview

Mission

To promote scholastic achievement and community

Membership and foundation

Program Services

DescriptionGrantsExpenses
PARTICIPATED IN WORLD HUNGER DAY CONDUCTED TUTORING PROGRAM FOR YOUTH IN COMMUNITY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAZEL H FOURNIERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Theta Omega
EIN
63-0896394
Address
P O BOX 72, MOBILE, AL 36601-0072

Signing Officer

Name
Hazel H Fournier
Title
Secretary
Phone
2514795290
Signed
2019-02-20
Discuss with paid preparer
Yes

Preparer

Firm
H AND H Financial Services inc
Address
1560 SAINT Stephens Road, Mobile, AL 36603
Preparer
Henry A Haseeb
Phone
2514381620
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountutilities 9,163lawn care 1,116trash pick up 3,858postage and delivery 36security 384repairs 2,962insurance 7,213office supply 44professional and accounting fee 935property management 900telephone 374bank service charge 26check order 201donation 2,500cleaning 1,723extermination 657”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAZEL H FOURNIER
IRS990EZ/BooksInCareOfDetail/PhoneNum02514795290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 72
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0366010072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0380375
IRS990EZ/GrossReceiptsAmt049716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0185849
IRS990EZ/LandAndBuildingsGrp/EOYAmt0185849
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049716
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0380375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0380375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAZEL H FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP AND FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATED IN WORLD HUNGER DAY CONDUCTED TUTORING PROGRAM FOR YOUTH IN COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032092
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241502
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055246
IRS990ScheduleA/Total509Grp/TotalAmt0241502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUTILITIES 9,163LAWN CARE 1,116TRASH PICK UP 3,858POSTAGE AND DELIVERY 36SECURITY 384REPAIRS 2,962INSURANCE 7,213OFFICE SUPPLY 44PROFESSIONAL AND ACCOUNTING FEE 935PROPERTY MANAGEMENT 900TELEPHONE 374BANK SERVICE CHARGE 26CHECK ORDER 201DONATION 2,500CLEANING 1,723EXTERMINATION 657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAZEL H FOURNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02514795290
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA THETA OMEGA
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0630896394
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 72
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0366010072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAC84BF645ED55C4D6FD62CD9FD25B07CAB03AE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC84BF645ED55C4D6FD62CD9FD25B07CAB03AE4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063031420190562o4mmc1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.230.23.42
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTm017:00:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631115675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND H Financial Services inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01560 SAINT Stephens Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036603
ReturnHeader/PreparerPersonGrp/PhoneNum02514381620
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry A Haseeb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-25T16:42:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,375
Liabilities
$0
Net assets
$380,375
Revenue
$49,716
Expenses
$32,092
Net income
$17,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$4.72$0.49$0.58$0.09
2023Summary only. Only limited summary data is available for this year.$4.81$0.00$0.54$0.37$0.17
2022Summary only. Only limited summary data is available for this year.$3.70$0.00$0.29$0.75$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$0.92$0.98$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.49$0.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$1.54$0.89$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.50$0.32$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.52$0.36$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.47$0.67$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.47$0.34$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.55$0.28$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.48$0.28$0.20
2012Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$0.91$0.33$0.58
2011Summary only. Only limited summary data is available for this year.$4.09$0.02$4.07$0.78$0.39$0.39