Civic Intelligence

Delta Omega Foundation Inc.

990 • Fiscal year 2024 • EIN 80-0751203

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 24, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.0%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.3%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$298,383

Down $29,648 (-9.0%) from 2023

Net Assets

Up

$298,383

Up $29,312 (+11%) from 2023

Liabilities

Down

$0

Down $58,960 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$174,433

Up $14,785 (+9.3%) from 2023

Expenses

Up

$113,150

Up $4,784 (+4.4%) from 2023

Net Income

Up

$61,283

Up $10,001 (+20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2024: $298,383Liabilities 2024: $0Net Assets 2024: $298,3832024

Highlighted filing

2024

Assets$298,383
Liabilities$0
Net Assets$298,383
Open 2024 Filing

Operations Trend

Revenue Growth58th 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 2024: $174,433Expenses 2024: $113,150Net Income 2024: $61,2832024

Highlighted filing

2024

Revenue$174,433
Expenses$113,150
Net Income$61,283
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 24, 2025
Return Version
2024v5.0
Gross Receipts
$174,433
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$251,154$239,998▼ $11,156
Savings and Temporary Cash Investments$54,783$37,267▼ $17,516
Cash and Non-Interest-Bearing Accounts$22,094$21,118▼ $976
Total Assets$328,031$298,383▼ $29,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,960--
Total Liabilities$58,960$0▼ $58,960
Net Assets / Fund Balance
Net Assets With Donor Restrictions$192,193$239,999▲ $47,806
Net Assets Without Donor Restrictions$76,878$58,384▼ $18,494
Total Net Assets Fund Balance$269,071$298,383▲ $29,312
Total Liabilities and Net Assets / Fund Balance$328,031$298,383▼ $29,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,338-$26,138
Other Land Buildings$26,321-$9,321
Land$77,700--
Equipment$39,449--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$174,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,255
Change in Net Assets
$61,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,433
Total Revenue per Audited Statements
$174,433
Total Revenue per Form 990
$174,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,713
Total Fundraising Expense$56,686
Grants and Similar Amounts Paid$22,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,437--$22,437
All Other Expenses$0$14,095$0$14,095
Other Expenses$3,537$0$3,219$6,756
Conferences and Meetings$1,913$2,499$0$4,412
Insurance$0$3,641$0$3,641
Office Expenses$1,413$2,169$0$3,582
Travel$0$2,200$0$2,200
Fees for Services Accounting$0$1,900$0$1,900
Advertising$108$0$300$408
Total Functional Expenses$29,960$26,504$56,686$113,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,261
Total Expenses per Audited Statements$174,261
Total Expenses per Form 990$174,261
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$112,180$112,180-$112,180
Golf Tournament$20,253$20,253-$20,253
Total Events$132,433$132,433$50,844$81,589
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
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry J Davis
Formed
2010
Legal Domicile
Va
Voting Board Members
10
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 920. 0. 920. 0.”

Form 990, Part IX, Line 24E

“Maintenance Expenses 2895. 0. 2895. 0.”

Form 990, Part IX, Line 24E

“Utilities 7688. 0. 7688. 0.”

Form 990, Part IX, Line 24E

“Office Small Equipment 0. 0. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt061283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181880
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/PublicSupportTotal509Amt0181880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033669
IRS990ScheduleA/Total509Grp/TotalAmt0181880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188338
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0162200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026138
IRS990ScheduleD/EquipmentGrp/BookValueAmt039449
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039449
IRS990ScheduleD/ExpensesSubtotalAmt0174261
IRS990ScheduleD/LandGrp/BookValueAmt077700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026321
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09321
IRS990ScheduleD/RevenueSubtotalAmt0174433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331808
IRS990ScheduleD/TotalExpensesPerForm990Amt0174261
IRS990ScheduleD/TotalRevenuePerForm990Amt0174433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174261
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06426
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050844
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09343
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02898
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081589
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt032177
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt032177
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 920. 0. 920. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance Expenses 2895. 0. 2895. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 7688. 0. 7688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Small Equipment 0. 0. 0. 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/TotalAssetsBOYAmt0328031
IRS990/TotalAssetsEOYAmt0298383
IRS990/TotalAssetsGrp/BOYAmt0328031
IRS990/TotalAssetsGrp/EOYAmt0298383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058960
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt058960
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298383
IRS990/TotalProgramServiceExpensesAmt029960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298383
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02200
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04708 Brand Court

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,383
Liabilities
$0
Net assets
$298,383
Revenue
$174,433
Expenses
$113,150
Net income
$61,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.74$1.13$0.61
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