Civic Intelligence

Delta Theta Omega Foundation

990EZ • Fiscal year 2019 • EIN 63-0896394

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$445,873

Up $65,498 (+17%) from 2018

Net Assets

Up

$445,873

Up $65,498 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$154,105

Up $104,389 (+210%) from 2018

Expenses

Up

$88,607

Up $56,515 (+176%) from 2018

Net Income

Up

$65,498

Up $47,874 (+272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$445,873
Liabilities$0
Net Assets$445,873
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$154,105
Expenses$88,607
Net Income$65,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Gross Receipts
$154,105
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 Pay77th 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
2020-03-13
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 11,717lawn care 1,310trash pick up 5,090postage and delivery 163security 998repairs 47,495insurance 7,771office supply 186professional and accounting fee 1,000property management 720telephone 626bank service charge 50contractual services 3,800donation 3,771cleaning 267extermination 2,674hbcy 460supplies 509”

Raw XML Appendix127 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/BOYAmt0194526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065498
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0445873
IRS990EZ/GrossReceiptsAmt0154105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0185849
IRS990EZ/LandAndBuildingsGrp/EOYAmt0185849
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0154105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0380375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0445873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0380375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0445873
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/OtherExpensesTotalAmt088607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP AND FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATED IN WORLD HUNGER DAY CONDUCTED TUTORING PROGRAM FOR YOUTH IN COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088607
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0154105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236403
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047060
IRS990ScheduleA/Total509Grp/TotalAmt0236403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUTILITIES 11,717LAWN CARE 1,310TRASH PICK UP 5,090POSTAGE AND DELIVERY 163SECURITY 998REPAIRS 47,495INSURANCE 7,771OFFICE SUPPLY 186PROFESSIONAL AND ACCOUNTING FEE 1,000PROPERTY MANAGEMENT 720TELEPHONE 626BANK SERVICE CHARGE 50CONTRACTUAL SERVICES 3,800DONATION 3,771CLEANING 267EXTERMINATION 2,674HBCY 460SUPPLIES 509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAZEL H FOURNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02514795290
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
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/AtSubmissionCreationDeviceId09DE0681D08698C68818D5ACF5E306C2BB1AB20F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DE0681D08698C68818D5ACF5E306C2BB1AB20F1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06303142020073rlhwbx2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.230.23.42
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTm017:38:35
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/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry A Haseeb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-13T17:36:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,873
Liabilities
$0
Net assets
$445,873
Revenue
$154,105
Expenses
$88,607
Net income
$65,498
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
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.54$0.89$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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