Civic Intelligence

Delta Omega Foundation Inc.

990 • Fiscal year 2020 • EIN 80-0751203

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 20, 2021

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

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$341,997

Down $13,354 (-3.8%) from 2019

Net Assets

Up

$180,293

Up $4,409 (+2.5%) from 2019

Liabilities

Down

$161,704

Down $17,763 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Up

$116,487

Up $3,732 (+3.3%) from 2019

Expenses

Down

$66,622

Down $22,281 (-25%) from 2019

Net Income

Up

$49,865

Up $26,013 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$341,997
Liabilities$161,704
Net Assets$180,293
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$116,487
Expenses$66,622
Net Income$49,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 20, 2021
Return Version
2020v4.0
Gross Receipts
$116,487
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,484$285,361▼ $15,123
Savings and Temporary Cash Investments$40,927$35,084▼ $5,843
Cash and Non-Interest-Bearing Accounts$13,940$21,552▲ $7,612
Total Assets$355,351$341,997▼ $13,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,467$161,704▼ $17,763
Total Liabilities$179,467$161,704▼ $17,763
Net Assets / Fund Balance
Net Assets With Donor Restrictions$121,017$123,657▲ $2,640
Net Assets Without Donor Restrictions$54,867$56,636▲ $1,769
Total Net Assets Fund Balance$175,884$180,293▲ $4,409
Total Liabilities and Net Assets / Fund Balance$355,351$341,997▼ $13,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,200--
Other Land Buildings$81,649--
Land$77,700--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael BassChairman
Jack RobinsonVice Chairman
Brian DoweBoard Member
Charles SalleyBoard Member
Elisha MorrisBoard Member
Garfield JacksonBoard Member
Gary ThornhillBoard Member
Samuel NorthingtonBoard Member
John ChildersCheif Budget Office
Terence SpenceSecretary
Henry DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,885
Program Service Revenue
$0
Investment Income
$602
Other Revenue
$0
All Other Contributions
$33,669
Change in Net Assets
$49,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,487
Total Revenue per Audited Statements
$116,487
Total Revenue per Form 990
$116,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,705
Total Fundraising Expense$29,573
Grants and Similar Amounts Paid$11,917
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$13,729$0$13,729
Grants to Domestic Orgs$11,917--$11,917
Insurance$0$3,383$0$3,383
Office Expenses$1,942$1,061$225$3,228
Fees for Services Accounting$0$1,900$0$1,900
Other Expenses$1,136$0$0$1,136
Conferences and Meetings$450$266$0$716
Advertising$100$365$0$465
Total Functional Expenses$16,207$20,842$29,573$66,622

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$79,713$79,713-$79,713
Golf Tournament----
Total Events$79,713$79,713$24,800$54,913
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
Annual disclosure for covered persons
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
Yes
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
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry J Davis
Formed
2010
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
14

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“It was approved as part of our last review of the Bylaw.”

Pt VI, Line 12C

“Allmembers are giving a copy of form 990 to review”

Form 990, Part IX, Line 24E

“Property Taxes 3532. 0. 3532. 0.”

Form 990, Part IX, Line 24E

“Refinance Building 2475. 0. 2475. 0.”

Form 990, Part IX, Line 24E

“Security 670. 0. 670. 0.”

Form 990, Part IX, Line 24E

“Maintenance Expenses 1918. 0. 1918. 0.”

Form 990, Part IX, Line 24E

“Utilities 5134. 0. 5134. 0.”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034537
IRS990ScheduleA/Total509Grp/TotalAmt0190835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0162200
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt077700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081649
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt081649
IRS990ScheduleD/RevenueSubtotalAmt0116487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321549
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0116487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054913
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members are giving a copy of form 990 to reveiw
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It was approved as part of our last review of the Bylaw.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Allmembers are giving a copy of form 990 to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Taxes 3532. 0. 3532. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refinance Building 2475. 0. 2475. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security 670. 0. 670. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance Expenses 1918. 0. 1918. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 5134. 0. 5134. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355351
IRS990/TotalAssetsEOYAmt0341997
IRS990/TotalAssetsGrp/BOYAmt0355351
IRS990/TotalAssetsGrp/EOYAmt0341997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016207
IRS990/TotalFunctionalExpensesGrp/TotalAmt066622
IRS990/TotalGrossUBIAmt0602
IRS990/TotalLiabilitiesBOYAmt0179467
IRS990/TotalLiabilitiesEOYAmt0161704
IRS990/TotalLiabilitiesGrp/BOYAmt0179467
IRS990/TotalLiabilitiesGrp/EOYAmt0161704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0602
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04708 Brand Court
IRS990/USAddress/CityNm0Prince George
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023875
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,997
Liabilities
$161,704
Net assets
$180,293
Revenue
$116,487
Expenses
$66,622
Net income
$49,865
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
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.62$1.80$1.16$0.67$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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