Civic Intelligence

Delta Omega Foundation Inc.

990 • Fiscal year 2023 • EIN 80-0751203

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 26, 2024

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

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$328,031

Flat from 2023

Net Assets

Flat

$269,071

Flat from 2023

Liabilities

Flat

$58,960

Flat from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Flat

$159,648

Flat from 2023

Expenses

Flat

$108,366

Flat from 2023

Net Income

Flat

$51,282

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $269,0712023Assets 2023: $328,031Liabilities 2023: $58,960Net Assets 2023: $269,0712023

Highlighted filing

2023

Assets$328,031
Liabilities$58,960
Net Assets$269,071
Open 2023 Filing

Operations Trend

Revenue Growth48th 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: $51,2822023Revenue 2023: $159,648Expenses 2023: $108,366Net Income 2023: $51,2822023

Highlighted filing

2023

Revenue$159,648
Expenses$108,366
Net Income$51,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 26, 2024
Return Version
2023v4.0
Gross Receipts
$159,648
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$258,112$251,154▼ $6,958
Savings and Temporary Cash Investments$56,906$54,783▼ $2,123
Cash and Non-Interest-Bearing Accounts$24,417$22,094▼ $2,323
Total Assets$339,435$328,031▼ $11,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,140$58,960▼ $31,180
Total Liabilities$90,140$58,960▼ $31,180
Net Assets / Fund Balance
Net Assets With Donor Restrictions$167,971$192,193▲ $24,222
Net Assets Without Donor Restrictions$81,324$76,878▼ $4,446
Total Net Assets Fund Balance$249,295$269,071▲ $19,776
Total Liabilities and Net Assets / Fund Balance$339,435$328,031▼ $11,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,200--
Other Land Buildings$89,141--
Land$77,700--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Herman RobinsonChairman
Elisha MorrisVice Chairman
Brian DoweBoard Member
Charles SalleyBoard Member
Gary ThornhillBoard Member
Jujuan EvansBoard Member
Michael ParkerBoard Member
Michael ShacklefordBoard Member
John ChildersCheif Budget Office
Terence SpenceSecretary
Henry DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,648
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,752
Change in Net Assets
$51,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,648
Total Revenue per Audited Statements
$159,648
Total Revenue per Form 990
$159,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,401
Total Fundraising Expense$53,839
Grants and Similar Amounts Paid$16,965
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,965--$16,965
All Other Expenses$0$14,483$0$14,483
Payment Travel Entrtnmnt Publicly Ofcl$4,635$3,631$0$8,266
Other Expenses$0$0$5,440$5,440
Insurance$0$3,570$0$3,570
Information Technology$0$3,486$0$3,486
Office Expenses$357$2,021$0$2,378
Fees for Services Accounting$0$1,900$0$1,900
Advertising$125$0$0$125
Total Functional Expenses$25,436$29,091$53,839$108,366

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$102,192$102,192$4,184$98,008
Golf Tournament$11,632$11,632$1,313$10,319
Total Events$113,824$113,824$43,140$70,684
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
2024-01-26
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
8043050151
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 2592. 0. 2592. 0.”

Form 990, Part IX, Line 24E

“Refinance Building 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Security 712. 0. 712. 0.”

Form 990, Part IX, Line 24E

“Maintenance Expenses 3855. 0. 3855. 0.”

Form 990, Part IX, Line 24E

“Utilities 6201. 0. 6201. 0.”

Form 990, Part IX, Line 24E

“Office Small Equipment 1123. 0. 1123. 0.”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03631
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04635
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt08266
IRS990/PYOtherExpensesAmt070898
IRS990/PYRevenuesLessExpensesAmt072233
IRS990/PYTotalExpensesAmt082773
IRS990/PYTotalRevenueAmt0155006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169239
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/PublicSupportTotal509Amt0169239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024614
IRS990ScheduleA/Total509Grp/TotalAmt0169239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0162200
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt077700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089141
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt089141
IRS990ScheduleD/RevenueSubtotalAmt0159648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329041
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0159648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070684
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025366
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01313
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 2592. 0. 2592. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refinance Building 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security 712. 0. 712. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance Expenses 3855. 0. 3855. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 6201. 0. 6201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Small Equipment 1123. 0. 1123. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339435
IRS990/TotalAssetsEOYAmt0328031
IRS990/TotalAssetsGrp/BOYAmt0339435
IRS990/TotalAssetsGrp/EOYAmt0328031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090140
IRS990/TotalLiabilitiesEOYAmt058960
IRS990/TotalLiabilitiesGrp/BOYAmt090140
IRS990/TotalLiabilitiesGrp/EOYAmt058960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269071
IRS990/TotalProgramServiceExpensesAmt025436
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$328,031
Liabilities
$58,960
Net assets
$269,071
Revenue
$159,648
Expenses
$108,366
Net income
$51,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.59$2.69$1.60$1.08$0.51
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
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