Civic Intelligence

Delta Omega Foundation Inc.

990 • Fiscal year 2019 • EIN 80-0751203

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

Organization ProfileN/A
PO Box 3709Petersburg, VA 23805

(804) 926-8322

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% 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

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$355,351

Down $22,011 (-5.8%) from 2018

Net Assets

Down

$175,884

Down $11,925 (-6.3%) from 2018

Liabilities

Down

$179,467

Down $10,086 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Down

$112,755

Down $15,511 (-12%) from 2018

Expenses

Up

$88,903

Up $7,719 (+9.5%) from 2018

Net Income

Down

$23,852

Down $23,230 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $24,477Liabilities 2012: $0Net Assets 2012: $24,4772012Assets 2013: $41,955Liabilities 2013: $0Net Assets 2013: $41,9552013Assets 2014: $52,770Liabilities 2014: $0Net Assets 2014: $52,7702014Assets 2015: $73,964Liabilities 2015: $0Net Assets 2015: $73,9642015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $377,362Liabilities 2018: $189,553Net Assets 2018: $187,8092018Assets 2019: $355,351Liabilities 2019: $179,467Net Assets 2019: $175,8842019Assets 2020: $341,997Liabilities 2020: $161,704Net Assets 2020: $180,2932020Assets 2021: $352,675Liabilities 2021: $131,518Net Assets 2021: $221,1572021Assets 2022: $339,435Liabilities 2022: $90,140Net Assets 2022: $249,2952022Assets 2023: $328,031Liabilities 2023: $58,960Net Assets 2023: $269,0712023

Highlighted filing

2019

Assets$355,351
Liabilities$179,467
Net Assets$175,884
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0Revenue 2011: $31,363Expenses 2011: $10,361Net Income 2011: $21,0022011Revenue 2012: $36,500Expenses 2012: $9,675Net Income 2012: $26,8252012Revenue 2013: $53,786Expenses 2013: $48,335Net Income 2013: $5,4512013Revenue 2014: $68,058Expenses 2014: $57,242Net Income 2014: $10,8162014Revenue 2015: $69,616Expenses 2015: $48,384Net Income 2015: $21,2322015Revenue 2016: $83,265Expenses 2016: $40,004Net Income 2016: $43,2612016Revenue 2017: $91,540Expenses 2017: $54,573Net Income 2017: $36,9672017Revenue 2018: $128,266Expenses 2018: $81,184Net Income 2018: $47,0822018Revenue 2019: $112,755Expenses 2019: $88,903Net Income 2019: $23,8522019Revenue 2020: $116,487Expenses 2020: $66,622Net Income 2020: $49,8652020Revenue 2021: $137,625Expenses 2021: $75,459Net Income 2021: $62,1662021Revenue 2022: $155,006Expenses 2022: $82,773Net Income 2022: $72,2332022Revenue 2023: $159,648Expenses 2023: $108,366Net Income 2023: $51,2822023

Highlighted filing

2019

Revenue$112,755
Expenses$88,903
Net Income$23,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$112,755
Mission and Program Overview

Mission

Sponsor and facilitated numerous social and civic community service Thanksgiving and Christmas food drives; Support the Salvation Army Bell rining. Program to increase knowledge, skill & abilities to transition from adolescence to adulthood

Sponsor and facilitated numerous social and civic community service Thanksgiving and Christmas food drives Program to increase knowledge, skill & abilities to transition from adolescence to adulthood

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,570$300,484▲ $44,914
Savings and Temporary Cash Investments$114,259$40,927▼ $73,332
Cash and Non-Interest-Bearing Accounts$7,533$13,940▲ $6,407
Total Assets$377,362$355,351▼ $22,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,553$179,467▼ $10,086
Total Liabilities$189,553$179,467▼ $10,086
Net Assets / Fund Balance
Net Assets With Donor Restrictions$66,017$121,017▲ $55,000
Net Assets Without Donor Restrictions$121,792$54,867▼ $66,925
Total Net Assets Fund Balance$187,809$175,884▼ $11,925
Total Liabilities and Net Assets / Fund Balance$377,362$355,351▼ $22,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,481$5,719-
Other Land Buildings$66,303$11,452-
Land$77,700--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael BassChairman
Jack RobinsonVice Chairman
Brian DoweBoard Member
Garfield JacksonBoard Member
Gary ThornhillBoard Member
Samuel NorthingtonBoard Member
John ChildersCheif Budget Office
Jujuan EvansSecretary
Henry DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,994
Program Service Revenue
$0
Investment Income
$761
Other Revenue
$0
All Other Contributions
$24,614
Change in Net Assets
$23,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,755
Total Revenue per Audited Statements
$112,755
Total Revenue per Form 990
$112,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,653
Total Fundraising Expense$35,031
Grants and Similar Amounts Paid$14,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$16,063$0$16,063
Grants to Domestic Orgs$14,250--$14,250
Travel$4,820$0$0$4,820
Conferences and Meetings$3,150$612$0$3,762
Insurance$0$3,552$0$3,552
Office Expenses$1,200$1,660$366$3,226
Other Expenses$820$0$1,876$2,696
Advertising$664$1,550$0$2,214
Fees for Services Legal$0$1,900$0$1,900
Fees for Services Management$0$1,175$0$1,175
Total Functional Expenses$26,688$27,184$35,031$88,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Campaign$70,920$70,920-$70,920
Golf Tournament$9,970$9,970-$9,970
Total Events$80,890$80,890$28,665$52,225
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
Filing and Contact Details

Filer

Filer Name
Delta Omega Foundation Inc
EIN
80-0751203
Phone
8049268322
Address
PO Box 3709, Petersburg, VA 23805

Signing Officer

Name
Henry Davis
Title
Treasurer
Phone
8049268322
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry J Davis
Formed
2010
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
14

Preparer

Firm
Alexander Lawrence
Address
15107 CRAYFISH COURT, SOUTH CHESTERFIELD, VA 23834-6800
Preparer
Alexander Lawrence
Phone
8045301962
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members are giving a copy of form 990 to reveiw”

Form 990, Part IX, Line 24E

“Prperty Taxes 3692. 0. 3692. 0.”

Form 990, Part IX, Line 24E

“Fire Extinguishe 220. 0. 220. 0.”

Form 990, Part IX, Line 24E

“Security 417. 0. 417. 0.”

Form 990, Part IX, Line 24E

“Maintenance Expenses 6698. 0. 6698. 0.”

Form 990, Part IX, Line 24E

“Utilities 5036. 0. 5036. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012422
IRS990ScheduleA/Total509Grp/TotalAmt0169588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05719
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0162200
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt077700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011452
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt077755
IRS990ScheduleD/RevenueSubtotalAmt0112755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300484
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0112755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052225
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02765
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members are giving a copy of form 990 to reveiw
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prperty Taxes 3692. 0. 3692. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fire Extinguishe 220. 0. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security 417. 0. 417. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance Expenses 6698. 0. 6698. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 5036. 0. 5036. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377362
IRS990/TotalAssetsEOYAmt0355351
IRS990/TotalAssetsGrp/BOYAmt0377362
IRS990/TotalAssetsGrp/EOYAmt0355351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026688
IRS990/TotalFunctionalExpensesGrp/TotalAmt088903
IRS990/TotalGrossUBIAmt0761
IRS990/TotalLiabilitiesBOYAmt0189553
IRS990/TotalLiabilitiesEOYAmt0179467
IRS990/TotalLiabilitiesGrp/BOYAmt0189553
IRS990/TotalLiabilitiesGrp/EOYAmt0179467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0761
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04820
IRS990/TravelGrp/TotalAmt04820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04708 Brand Court
IRS990/USAddress/CityNm0Prince George
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023875
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08049268322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Omega Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0800751203

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,351
Liabilities
$179,467
Net assets
$175,884
Revenue
$112,755
Expenses
$88,903
Net income
$23,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.28$0.59$2.69$1.60$1.08$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.90$2.49$1.55$0.83$0.72
2021Summary only. Only limited summary data is available for this year.$3.53$1.32$2.21$1.38$0.75$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.62$1.80$1.16$0.67$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.55$1.79$1.76$1.13$0.89$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.90$1.88$1.28$0.81$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.92$0.55$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.83$0.40$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.70$0.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.68$0.57$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.54$0.48$0.05
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.37$0.10$0.27
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.31$0.10$0.21