Civic Intelligence

Omni Schools Inc

990 • Fiscal year 2013 • EIN 26-4207838

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

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

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

94%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$617,327

Up $299,329 (+94%) from 2012

Net Assets

Up

$306,968

Up $407,403 (+406%) from 2012

Liabilities

Down

$310,359

Down $108,074 (-26%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,023,968

Up $353,511 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$617,327
Liabilities$310,359
Net Assets$306,968
Open 2013 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

2013

Revenue-
Expenses$2,023,968
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$2,431,371
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/Form990ScheduleDPartXIII/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, 2013, THE FOLLOWING TAX YEARS REMAIN OPEN DUE TO THE APPLICABLE TAX AUTHORITY'S ABILITY TO REVIEW AND ASSESS PREVIOUSLY ISSUED RETURNS: FEDERAL - JUNE 30, 2011, 2012, AND 2013. 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, 2013.
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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 AND AT GUIDESTAR.ORG
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IRS990/TotalLiabilitiesEOY0310359
IRS990/TotalLiabNetAssetsFundBalances/BOY0317998
IRS990/TotalLiabNetAssetsFundBalances/EOY0617327
IRS990/TotalNbrEmployees047
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0-100435
IRS990/TotalNetAssetsFundBalances/EOY0306968
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01074131

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$617,327
Liabilities
$310,359
Net assets
$306,968
Revenue
-
Expenses
$2,023,968
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