Civic Intelligence

Oregon Nanoscience and Microtechnologies Institute

990 • Fiscal year 2022 • EIN 20-2630181

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileWWW.ONAMI.US
PO Box 2041Corvallis, OR 97339

(541) 231-4883

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$165,046

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,280,159

Up $1,527,170 (+55%) from 2021

Net Assets

Up

$3,999,759

Up $1,317,626 (+49%) from 2021

Liabilities

Up

$280,400

Up $209,544 (+296%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$1,216,809

Up $269,365 (+28%) from 2021

Expenses

Up

$1,000,467

Up $306,071 (+44%) from 2021

Net Income

Down

$216,342

Down $36,706 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,154,192Liabilities 2011: $2,602,398Net Assets 2011: $551,7942011Assets 2012: $2,171,603Liabilities 2012: $1,582,399Net Assets 2012: $589,2042012Assets 2013: $2,067,480Liabilities 2013: $1,415,566Net Assets 2013: $651,9142013Assets 2014: $2,487,699Liabilities 2014: $1,907,269Net Assets 2014: $580,4302014Assets 2015: $2,775,644Liabilities 2015: $2,173,778Net Assets 2015: $601,8662015Assets 2016: $2,845,341Liabilities 2016: $1,797,259Net Assets 2016: $1,048,0822016Assets 2017: $3,327,849Liabilities 2017: $1,800,147Net Assets 2017: $1,527,7022017Assets 2018: $2,256,786Liabilities 2018: $673,524Net Assets 2018: $1,583,2622018Assets 2019: $2,514,191Liabilities 2019: $703,225Net Assets 2019: $1,810,9662019Assets 2020: $2,489,054Liabilities 2020: $60,432Net Assets 2020: $2,428,6222020Assets 2021: $2,752,989Liabilities 2021: $70,856Net Assets 2021: $2,682,1332021Assets 2022: $4,280,159Liabilities 2022: $280,400Net Assets 2022: $3,999,7592022Assets 2023: $3,736,450Liabilities 2023: $148,684Net Assets 2023: $3,587,7662023Assets 2024: $3,754,720Liabilities 2024: $52,061Net Assets 2024: $3,702,6592024

Highlighted filing

2022

Assets$4,280,159
Liabilities$280,400
Net Assets$3,999,759
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,454,4562011Expenses 2012: $3,893,9922012Expenses 2013: $2,658,5402013Revenue 2014: $2,692,402Expenses 2014: $2,763,886Net Income 2014: -$71,4842014Revenue 2015: $2,649,189Expenses 2015: $2,627,753Net Income 2015: $21,4362015Revenue 2016: $3,872,628Expenses 2016: $3,424,831Net Income 2016: $447,7972016Revenue 2017: $3,145,586Expenses 2017: $2,671,594Net Income 2017: $473,9922017Revenue 2018: $2,515,762Expenses 2018: $2,467,314Net Income 2018: $48,4482018Revenue 2019: $1,194,178Expenses 2019: $1,001,005Net Income 2019: $193,1732019Revenue 2020: $1,566,844Expenses 2020: $958,893Net Income 2020: $607,9512020Revenue 2021: $947,444Expenses 2021: $694,396Net Income 2021: $253,0482021Revenue 2022: $1,216,809Expenses 2022: $1,000,467Net Income 2022: $216,3422022Revenue 2023: $1,573,401Expenses 2023: $1,447,980Net Income 2023: $125,4212023Revenue 2024: $1,388,094Expenses 2024: $1,273,201Net Income 2024: $114,8932024

Highlighted filing

2022

Revenue$1,216,809
Expenses$1,000,467
Net Income$216,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,216,809
Mission and Program Overview

Mission

Sustain and extend the success of oregon's world-leading high technology industry cluster and other employment sectors which can benefit from the use of advanced nano- and micro-scale technology by directly or indirectly creating the new and replacement high-wage jobs required for oregon's economic health in the fast-changing global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,562,612$2,878,619▲ $1,316,007
Cash and Non-Interest-Bearing Accounts$1,187,370$1,398,689▲ $211,319
Prepaid Expenses and Deferred Charges$2,360$2,583▲ $223
Land, Buildings, and Equipment, Net$647$268▼ $379
Total Assets$2,752,989$4,280,159▲ $1,527,170
Liabilities
Deferred Revenue$6,220$217,068▲ $210,848
Accounts Payable and Accrued Expenses$64,636$63,332▼ $1,304
Total Liabilities$70,856$280,400▲ $209,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,682,133$3,999,759▲ $1,317,626
Total Net Assets Fund Balance$2,682,133$3,999,759▲ $1,317,626
Total Liabilities and Net Assets / Fund Balance$2,752,989$4,280,159▲ $1,527,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268$11,016$11,284
Investment Program Related Org$1,308,404--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Skip RungPresident/exec DirectorPT$165,046$165,046
Cindy DahlVice President, OperationsFT$16,533$16,533

Board Members and Trustees

NameTitle
Dr Cheryl MacleodBoard Chair
Charles R WilliamsDirector
Dr Daniel DorsaDirector
Dr Juanita KurtinDirector
Dr Michael ElliottDirector
Joe JandaDirector
MICHAEL O'HALLORANDirector
Mark BradyDirector
Naomi OakDirector
Patrick L JonesDirector
Star Varga ReadDirector
Todd MillerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Technology Business Development LLCCommercialization Program8658 SW MULEDEER DRIVE, Beaverton, OR 97007$201,017
August J Sick Dba Aj Sick ConsultingPrivate Consulting PracticePO BOX 5766, Eugene, OR 97405$101,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,686
Program Service Revenue
$0
Investment Income
$1,123
Other Revenue
$0
Change in Net Assets
$216,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,274
Salaries, Compensation, and Employee Benefits$189,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$708,390--$708,390
Current Officers, Directors, Trustees, and Key Employees$189,193--$189,193
Fees for Services Accounting$52,004--$52,004
Office Expenses$31,700--$31,700
Occupancy$6,888--$6,888
Information Technology$4,932--$4,932
Insurance$4,015--$4,015
Conferences and Meetings$1,500--$1,500
Fees for Services Legal$1,466--$1,466
Depreciation Depletion$379--$379
Total Functional Expenses$1,000,467$0$0$1,000,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft 990 was provided to the finance committee of the onami board of directors via email prior to its submittal. Directors had the opportunity to review and comment on the contents. No errors or omissions were identified.”

Form 990, Part VI, Section B, Line 12C

“Directors are asked to review and sign the conflict of interest policy on an annual basis. The policy specifies that any director having a conflict of interest identify themselves during related discussion.”

Form 990, Part VI, Section B, Line 15

“The board of directors appointed a compensation committee composed of directors to gather comparable compensation data, review performance, and recommend a compensation package for the president and executive director, robert rung. The president reviewed comparability data, prepared a performance evaluation, and prepared a recommended compensation package for the vice president. The board chair reviewed and approved the vice president compensation package before it was presented and implemented. This process occurs annually in december of each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the organization's conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Nanoscience and
EIN
20-2630181
Phone
5412314883
Address
PO BOX 2041, CORVALLIS, OR 97339

Signing Officer

Name
Robert Skip Rung
Title
President/exec Director
Phone
5412314883
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Skip Rung
Formed
2005
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor fees: program service expenses 708,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 708,390.”

FORM 990, PART XII, LINE 2C:

“The organization has appointed a committee that assumes responsibility for oversight of the report of its financial statments and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Onami is a tax-exempt organization and is not subject to federal or state income taxes, in accordance with section 501(c)(3) of the internal revenue code (irc), except for unrelated business income as defined under irc sections 511 through 515. In addition, onami qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Unrelated business income tax, if any, is insignificant and no tax provision has been made in the accompanying consolidated financial statements. Onami recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Onami recognizes interest and penalties related to income tax matters, if any, in management and general expenses. There were no unrecognized tax benefits as of june 30, 2022 or 2021 and onami had no uncertain tax positions requiring accrual. Onami files an exempt organization return in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 523 raw XML fields

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/ActivityOrMissionDesc0SUSTAIN AND EXTEND THE SUCCESS OF OREGON'S WORLD-LEADING HIGH TECHNOLOGY INDUSTRY CLUSTER AND OTHER EMPLOYMENT SECTORS WHICH CAN BENEFIT FROM THE USE OF ADVANCED NANO- AND MICRO-SCALE TECHNOLOGY BY DIRECTLY OR INDIRECTLY CREATING THE NEW AND REPLACEMENT HIGH-WAGE JOBS REQUIRED FOR OREGON'S ECONOMIC HEALTH IN THE FAST-CHANGING GLOBAL ECONOMY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT, OPERATIONS
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04932
IRS990/InformationTechnologyGrp/TotalAmt04932
IRS990/InsuranceGrp/ProgramServicesAmt04015
IRS990/InsuranceGrp/TotalAmt04015
IRS990/InvestmentIncomeGrp/ExclusionAmt01123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01562612
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02878619
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268
IRS990/LandBldgEquipCostOrOtherBssAmt011284
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUSTAIN AND EXTEND THE SUCCESS OF OREGON'S WORLD-LEADING HIGH TECHNOLOGY INDUSTRY CLUSTER AND OTHER EMPLOYMENT SECTORS WHICH CAN BENEFIT FROM THE USE OF ADVANCED NANO- AND MICRO-SCALE TECHNOLOGY BY DIRECTLY OR INDIRECTLY CREATING THE NEW AND REPLACEMENT HIGH-WAGE JOBS REQUIRED FOR OREGON'S ECONOMIC HEALTH IN THE FAST-CHANGING GLOBAL ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02682133
IRS990/NetAssetsOrFundBalancesEOYAmt03999759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01101284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02682133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03999759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06888
IRS990/OccupancyGrp/TotalAmt06888
IRS990/OfficeExpensesGrp/ProgramServicesAmt031700
IRS990/OfficeExpensesGrp/TotalAmt031700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02583
IRS990/PrincipalOfficerNm0ROBERT SKIP RUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0946999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0907
IRS990/PYOtherExpensesAmt0507186
IRS990/PYOtherRevenueAmt0-462
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0253048
IRS990/PYSalariesCompEmpBnftPaidAmt0187210
IRS990/PYTotalExpensesAmt0694396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01215686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01575361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01227116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02360542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07325704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0124920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.93770
IRS990ScheduleA/PublicSupportTotal170Amt07325704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01215686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01575361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01227116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02360542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07325704
IRS990ScheduleA/TotalSupportAmt07492845
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt043762
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0175047
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01000467
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01000467
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01370055
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1200160
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21308404
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN THERAFLUOR, INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EQUITY INVESTMENTS AT COST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2EQUITY INVESTMENTS AT FMV
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONAMI IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. IN ADDITION, ONAMI QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ONAMI RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ONAMI RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN MANAGEMENT AND GENERAL EXPENSES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2022 OR 2021 AND ONAMI HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. ONAMI FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268
IRS990ScheduleD/TotalBookValueProgramRltdAmt02878619
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT SKIP RUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE ONAMI BOARD OF DIRECTORS VIA EMAIL PRIOR TO ITS SUBMITTAL. DIRECTORS HAD THE OPPORTUNITY TO REVIEW AND COMMENT ON THE CONTENTS. NO ERRORS OR OMISSIONS WERE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE POLICY SPECIFIES THAT ANY DIRECTOR HAVING A CONFLICT OF INTEREST IDENTIFY THEMSELVES DURING RELATED DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPOINTED A COMPENSATION COMMITTEE COMPOSED OF DIRECTORS TO GATHER COMPARABLE COMPENSATION DATA, REVIEW PERFORMANCE, AND RECOMMEND A COMPENSATION PACKAGE FOR THE PRESIDENT AND EXECUTIVE DIRECTOR, ROBERT RUNG. THE PRESIDENT REVIEWED COMPARABILITY DATA, PREPARED A PERFORMANCE EVALUATION, AND PREPARED A RECOMMENDED COMPENSATION PACKAGE FOR THE VICE PRESIDENT. THE BOARD CHAIR REVIEWED AND APPROVED THE VICE PRESIDENT COMPENSATION PACKAGE BEFORE IT WAS PRESENTED AND IMPLEMENTED. THIS PROCESS OCCURS ANNUALLY IN DECEMBER OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 708,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 708,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS APPOINTED A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REPORT OF ITS FINANCIAL STATMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,280,159
Liabilities
$280,400
Net assets
$3,999,759
Revenue
$1,216,809
Expenses
$1,000,467
Net income
$216,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.05$3.70$1.39$1.27$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.15$3.59$1.57$1.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.28$4.00$1.22$1.00$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.07$2.68$0.95$0.69$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.06$2.43$1.57$0.96$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.70$1.81$1.19$1.00$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.67$1.58$2.52$2.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.80$1.53$3.15$2.67$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.80$1.05$3.87$3.42$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.17$0.60$2.65$2.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.91$0.58$2.69$2.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.42$0.65$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.58$0.59$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.60$0.55$2.45