Civic Intelligence

Omni Schools Inc

990 • Fiscal year 2011 • EIN 26-4207838

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.OMNISCHOOLS.ORG
111 S Highland No 26338111
Siviq Scores

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

Liabilities / Assets

99th percentile

2.40x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$198,465

Up $25,402 (+15%) from 2010

Net Assets

Down

-$278,155

Down $401,655 (-325%) from 2010

Liabilities

Up

$476,620

Up $427,057 (+862%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,181,994

Up $1,954,419 (+859%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $173,063Liabilities 2010: $49,563Net Assets 2010: $123,5002010Assets 2011: $198,465Liabilities 2011: $476,620Net Assets 2011: -$278,1552011Assets 2012: $317,998Liabilities 2012: $418,433Net Assets 2012: -$100,4352012Assets 2013: $617,327Liabilities 2013: $310,359Net Assets 2013: $306,9682013Assets 2014: $785,089Liabilities 2014: $292,634Net Assets 2014: $492,4552014Assets 2015: $1,242,353Liabilities 2015: $748,361Net Assets 2015: $493,9922015

Highlighted filing

2011

Assets$198,465
Liabilities$476,620
Net Assets-$278,155
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $227,5752010Expenses 2011: $2,181,9942011Expenses 2012: $1,670,4572012Expenses 2013: $2,023,9682013Revenue 2014: $2,570,035Expenses 2014: $2,384,548Net Income 2014: $185,4872014Revenue 2015: $2,798,963Expenses 2015: $2,499,803Net Income 2015: $299,1602015

Highlighted filing

2011

Revenue-
Expenses$2,181,994
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,780,339
Mission and Program Overview

Mission

To equip omni students with the academic and social skills necessary to thrive in a college enviornment and ensure that omni students develop a foundation to build a productive life of leadership, service, and lifelong learning.

Filing and Contact Details

Filer

EIN
26-4207838
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ACADEMY ADOPTED THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE ACADEMY IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE ACADEMY HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE ACADEMY AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ACADEMY'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2011, THE FOLLOWING TAX YEARS REMAIN OPEN DUE TO THE APPLICABLE TAX AUTHORITY'S ABILITY TO REVIEW AND ASSESS PREVIOUSLY ISSUED RETURNS: FEDERAL - JUNE 30, 2010 AND 2011. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2011.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0BANNERS AND POSTERS ARE CLEARLY PLACED THROUGHOUT THE OMNI SCHOOLS' FACILITIES TO EDUCATE COMMUNITY ABOUT SAID POLICIES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE NOT AWARDED AS THERE IS NO COST TO THE STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVES GRANTS AND OTHER ASSISTANCE FROM THE FEDERAL GOVERNMENT, STATE OF TENNESSEE AND MEMPHIS CITY SCHOOLS.
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IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT AN ANNUAL SURVEY. THIS SURVEY INCLUDES QUESTIONS ABOUT CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalProgramServiceRevenue01289869
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0169190
IRS990/TotalRevenueCurrentYear01780339
IRS990/TotalRevenue/ExclusionAmount0194
IRS990/TotalRevenuePriorYear0504075
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01295869
IRS990/TotalRevenue/TotalRevenueColumn01780339
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,465
Liabilities
$476,620
Net assets
-$278,155
Revenue
-
Expenses
$2,181,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.75$0.49$2.80$2.50$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.29$0.49$2.57$2.38$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.31$0.31$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.42$0.10$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.48$0.28$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.23