Civic Intelligence

Omega Wellness Group

990 • Fiscal year 2023 • EIN 20-2996363

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 11, 2023

Organization ProfileWWW.OMEGAWELLNESS.ORG
44 Storer RoadBrunswick, ME 04011

(207) 517-3629

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,364,500

Up $5,711 (+0.4%) from 2022

Net Assets

Up

$1,364,500

Up $5,711 (+0.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin49th percentile

Revenue

Up

$151,100

Up $83,900 (+125%) from 2022

Expenses

Up

$145,389

Up $29,735 (+26%) from 2022

Net Income

Up

$5,711

Up $54,165 (+112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $561,557Liabilities 2012: $0Net Assets 2012: $561,5572012Assets 2013: $535,566Liabilities 2013: $0Net Assets 2013: $535,5662013Assets 2014: $513,407Liabilities 2014: $0Net Assets 2014: $513,4072014Assets 2015: $970,467Liabilities 2015: $0Net Assets 2015: $970,4672015Assets 2016: $1,392,531Liabilities 2016: $0Net Assets 2016: $1,392,5312016Assets 2017: $1,523,845Liabilities 2017: $0Net Assets 2017: $1,523,8452017Assets 2018: $1,488,243Liabilities 2018: $0Net Assets 2018: $1,488,2432018Assets 2019: $1,470,133Liabilities 2019: $0Net Assets 2019: $1,470,1332019Assets 2020: $1,399,676Liabilities 2020: $15,000Net Assets 2020: $1,384,6762020Assets 2021: $1,407,243Liabilities 2021: $0Net Assets 2021: $1,407,2432021Assets 2022: $1,358,789Liabilities 2022: $0Net Assets 2022: $1,358,7892022Assets 2023: $1,364,500Liabilities 2023: $0Net Assets 2023: $1,364,5002023Assets 2024: $1,272,710Liabilities 2024: $0Net Assets 2024: $1,272,7102024Assets 2025: $1,378,725Liabilities 2025: $0Net Assets 2025: $1,378,7252025

Highlighted filing

2023

Assets$1,364,500
Liabilities$0
Net Assets$1,364,500
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $2,337Expenses 2012: $37,653Net Income 2012: -$35,3162012Revenue 2013: $12,600Expenses 2013: $38,591Net Income 2013: -$25,9912013Revenue 2014: $15,150Expenses 2014: $37,309Net Income 2014: -$22,1592014Revenue 2015: $534,868Expenses 2015: $77,808Net Income 2015: $457,0602015Revenue 2016: $500,200Expenses 2016: $78,136Net Income 2016: $422,0642016Revenue 2017: $244,715Expenses 2017: $113,401Net Income 2017: $131,3142017Revenue 2018: $98,637Expenses 2018: $134,239Net Income 2018: -$35,6022018Revenue 2019: $113,819Expenses 2019: $131,929Net Income 2019: -$18,1102019Revenue 2020: $37,200Expenses 2020: $122,657Net Income 2020: -$85,4572020Revenue 2021: $136,500Expenses 2021: $113,933Net Income 2021: $22,5672021Revenue 2022: $67,200Expenses 2022: $115,654Net Income 2022: -$48,4542022Revenue 2023: $151,100Expenses 2023: $145,389Net Income 2023: $5,7112023Revenue 2024: $47,813Expenses 2024: $139,603Net Income 2024: -$91,7902024Revenue 2025: $207,245Expenses 2025: $101,230Net Income 2025: $106,0152025

Highlighted filing

2023

Revenue$151,100
Expenses$145,389
Net Income$5,711
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$151,100
Mission and Program Overview

Mission

To provide community education and personal support to adults who seek a better lifestyle and to improve the public's understanding of preventative health and wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,432$1,255,241▼ $40,191
Cash and Non-Interest-Bearing Accounts$14,577$66,200▲ $51,623
Prepaid Expenses and Deferred Charges$16,751$16,751→ $0
Intangible Assets$6,300$2,100▼ $4,200
Accounts Receivable$1,521--
Total Assets$1,358,789$1,364,500▲ $5,711
Other Assets Total$24,208$24,208→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,358,789$1,364,500▲ $5,711
Total Net Assets Fund Balance$1,358,789$1,364,500▲ $5,711
Total Liabilities and Net Assets / Fund Balance$1,358,789$1,364,500▲ $5,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$746,795$257,259$1,004,054
Land$409,827-$409,827
Buildings$98,619$102,894$201,513
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Theodore CrookerPresident
Adrianna Crooker-catlinBoard Member
Jim HowardBoard Member
Sheryl McwilliamsBoard Member
Dr Timothy HoweMed Advisory
Steven JohnsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$1,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$5,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,389
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,391--$44,391
Occupancy$23,929--$23,929
Fees for Services Accounting$22,400--$22,400
Fees for Services Other$20,863--$20,863
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$3,960--$3,960
All Other Expenses$1,265--$1,265
Fees for Services Legal$185--$185
Total Functional Expenses$145,389$0$0$145,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Livingstone Foundation---$10,000
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of form 990 is presented to the board. They review and recommend changes. The board must vote to approve final document.”

Form 990, Page 6, Part VI, Line 12C

“Board monitors officers, directors, and key employees for possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Form 990, all governing documents, conflict of interest policy, and financial statements are available upon request by contacting the president, theodore crooker at 44 storer road, brunswick, me 04011.”

Filing and Contact Details

Filer

Filer Name
Omega Wellness Group
EIN
20-2996363
Address
44 STORER ROAD, BRUNSWICK, ME 04011

Signing Officer

Name
Theodore Crooker
Title
President
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Crooker
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Lavallee & Associates LLC
Address
26 UNION PARK, TOPSHAM, ME 04086
Preparer
Rande Lavallee
Phone
2077984808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“TAX & LICENSE 20,863 0 0”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS PRESENTED TO THE BOARD. THEY REVIEW AND RECOMMEND CHANGES. THE BOARD MUST VOTE TO APPROVE FINAL DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORS OFFICERS, DIRECTORS, AND KEY EMPLOYEES FOR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE PRESIDENT, THEODORE CROOKER AT 44 STORER ROAD, BRUNSWICK, ME 04011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX & LICENSE 20,863 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01358789
IRS990/TotalAssetsEOYAmt01364500
IRS990/TotalAssetsGrp/BOYAmt01358789
IRS990/TotalAssetsGrp/EOYAmt01364500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01358789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364500
IRS990/TotalProgramServiceExpensesAmt0145389
IRS990/TotalProgramServiceRevenueAmt01100
IRS990/TotalRevenueGrp/ExclusionAmt01100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01358789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OMEGAWELLNESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE CROOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMEGA WELLNESS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0OMEG
ReturnHeader/Filer/EIN0202996363
ReturnHeader/Filer/USAddress/AddressLine1Txt044 STORER ROAD
ReturnHeader/Filer/USAddress/CityNm0BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874404775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVALLEE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 UNION PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004086
ReturnHeader/PreparerPersonGrp/PhoneNum02077984808
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDE LAVALLEE
ReturnHeader/ReturnTs02023-09-13T16:13:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROOKER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,500
Liabilities
$0
Net assets
$1,364,500
Revenue
$151,100
Expenses
$145,389
Net income
$5,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.21$0.10$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.15$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.14$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.04$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.24$0.11$0.13
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.50$0.08$0.42
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.53$0.08$0.46
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.02$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.01$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.00$0.04$0.04