Civic Intelligence

Delta Omega Foundation Inc.

990 • Fiscal year 2025 • EIN 80-0751203

Jan 01, 2025 to Dec 31, 2025 • Filed on Jan 23, 2026

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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$313,804

Down $14,227 (-4.3%) from 2023

Net Assets

Up

$313,804

Up $44,733 (+17%) from 2023

Liabilities

Down

$0

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

Revenue

Up

$167,792

Up $8,144 (+5.1%) from 2023

Expenses

Up

$150,182

Up $41,816 (+39%) from 2023

Net Income

Down

$17,610

Down $33,672 (-66%) from 2023

Historical Trend

Balance Sheet Trend

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 2025: $313,804Liabilities 2025: $0Net Assets 2025: $313,8042025

Highlighted filing

2025

Assets$313,804
Liabilities$0
Net Assets$313,804

Operations Trend

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 2025: $167,792Expenses 2025: $150,182Net Income 2025: $17,6102025

Highlighted filing

2025

Revenue$167,792
Expenses$150,182
Net Income$17,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 23, 2026
Return Version
2025v4.1
Gross Receipts
$167,792
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$239,998$232,761▼ $7,237
Savings and Temporary Cash Investments$37,267$58,682▲ $21,415
Cash and Non-Interest-Bearing Accounts$21,118$22,361▲ $1,243
Total Assets$298,383$313,804▲ $15,421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$239,999$232,761▼ $7,238
Net Assets Without Donor Restrictions$58,384$81,043▲ $22,659
Total Net Assets Fund Balance$298,383$313,804▲ $15,421
Total Liabilities and Net Assets / Fund Balance$298,383$313,804▲ $15,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,338-$26,138
Other Land Buildings$31,906-$9,321
Land$77,700--
Equipment$39,449--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Herman RobinsonChairman
Elisha MorrisVice Chairman
Charles SalleyBoard Member
Dexter DeanBoard 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
$167,275
Program Service Revenue
$0
Investment Income
$517
Other Revenue
$0
All Other Contributions
$7,105
Change in Net Assets
$17,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,792
Total Revenue per Audited Statements
$167,792
Total Revenue per Form 990
$167,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,025
Total Fundraising Expense$67,103
Grants and Similar Amounts Paid$22,157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,157--$22,157
All Other Expenses$0$17,102$0$17,102
Office Expenses$1,007$11,984$502$13,493
Conferences and Meetings$3,988$7,545$0$11,533
Travel$0$9,800$0$9,800
Other Expenses$1,923$0$4,803$6,726
Insurance$0$3,485$0$3,485
Fees for Services Accounting$1,900$0$0$1,900
Advertising$0$0$1,386$1,386
Total Functional Expenses$32,469$50,610$67,103$150,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,183
Total Expenses per Audited Statements$140,183
Total Expenses per Form 990$140,183
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$127,045$127,045-$127,045
Golf Tournament$25,581$25,581-$25,581
Total Events$152,626$152,626$51,418$101,208
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
2026-01-23
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 1944. 0. 1944. 0.

Form 990, Part IX, Line 24E

Refinance Building 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Security 892. 0. 892. 0.

Form 990, Part IX, Line 24E

Maintenance Expenses 5934. 0. 5934. 0.

Form 990, Part IX, Line 24E

Utilities 7894. 0. 7894. 0.

Form 990, Part IX, Line 24E

Office Small Equipment 438. 0. 438. 0.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154234
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/PublicSupportTotal509Amt0154234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024232
IRS990ScheduleA/Total509Grp/TotalAmt0154234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188338
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0162200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026138
IRS990ScheduleD/EquipmentGrp/BookValueAmt039449
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039449
IRS990ScheduleD/ExpensesSubtotalAmt0140183
IRS990ScheduleD/LandGrp/BookValueAmt077700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031906
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09321
IRS990ScheduleD/RevenueSubtotalAmt0167792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337393
IRS990ScheduleD/TotalExpensesPerForm990Amt0140183
IRS990ScheduleD/TotalRevenuePerForm990Amt0167792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140183
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012864
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012864
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051418
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt08620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03256
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101208
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt026678
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt026678
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 1944. 0. 1944. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refinance Building 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security 892. 0. 892. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance Expenses 5934. 0. 5934. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 7894. 0. 7894. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Small Equipment 438. 0. 438. 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/TotalAssetsBOYAmt0298383
IRS990/TotalAssetsEOYAmt0313804
IRS990/TotalAssetsGrp/BOYAmt0298383
IRS990/TotalAssetsGrp/EOYAmt0313804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313804
IRS990/TotalProgramServiceExpensesAmt032469
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313804
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.68$1.50$0.18
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits