Civic Intelligence

Omni Residences Inc

990 • Fiscal year 2016 • EIN 42-1566404

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileNONE
1390 Broadway StreetBeaumont, TX 77701-2108

(409) 833-8947

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

11.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,317,529

Down $24,747 (-1.8%) from 2015

Net Assets

Down

-$58,447

Down $21,872 (-60%) from 2015

Liabilities

Down

$1,375,976

Down $2,875 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$115,903

Up $5,738 (+5.2%) from 2015

Expenses

Up

$137,775

Up $4,301 (+3.2%) from 2015

Net Income

Up

-$21,872

Up $1,437 (+6.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $1,342,276Liabilities 2015: $1,378,851Net Assets 2015: -$36,5752015Assets 2016: $1,317,529Liabilities 2016: $1,375,976Net Assets 2016: -$58,4472016Assets 2017: $1,307,848Liabilities 2017: $1,374,786Net Assets 2017: -$66,9382017Assets 2018: $1,292,754Liabilities 2018: $1,377,356Net Assets 2018: -$84,6022018Assets 2019: $1,287,866Liabilities 2019: $1,375,955Net Assets 2019: -$88,0892019Assets 2020: $1,261,408Liabilities 2020: $1,378,430Net Assets 2020: -$117,0222020Assets 2021: $1,233,373Liabilities 2021: $1,374,926Net Assets 2021: -$141,5532021Assets 2022: $1,201,486Liabilities 2022: $1,373,650Net Assets 2022: -$172,1642022Assets 2023: $1,202,016Liabilities 2023: $1,378,924Net Assets 2023: -$176,9082023Assets 2024: $1,207,412Liabilities 2024: $1,384,746Net Assets 2024: -$177,3342024Assets 2025: $1,187,030Liabilities 2025: $1,391,914Net Assets 2025: -$204,8842025

Highlighted filing

2016

Assets$1,317,529
Liabilities$1,375,976
Net Assets-$58,447
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $110,165Expenses 2015: $133,474Net Income 2015: -$23,3092015Revenue 2016: $115,903Expenses 2016: $137,775Net Income 2016: -$21,8722016Revenue 2017: $119,741Expenses 2017: $128,232Net Income 2017: -$8,4912017Revenue 2018: $120,409Expenses 2018: $138,073Net Income 2018: -$17,6642018Revenue 2019: $119,076Expenses 2019: $122,563Net Income 2019: -$3,4872019Revenue 2020: $120,453Expenses 2020: $149,386Net Income 2020: -$28,9332020Revenue 2021: $123,341Expenses 2021: $147,872Net Income 2021: -$24,5312021Revenue 2022: $129,798Expenses 2022: $160,409Net Income 2022: -$30,6112022Revenue 2023: $152,799Expenses 2023: $157,543Net Income 2023: -$4,7442023Revenue 2024: $167,749Expenses 2024: $168,175Net Income 2024: -$4262024Revenue 2025: $173,296Expenses 2025: $200,846Net Income 2025: -$27,5502025

Highlighted filing

2016

Revenue$115,903
Expenses$137,775
Net Income-$21,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$115,903
Mission and Program Overview

Mission

To provide housing for low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,169,946$1,136,437▼ $33,509
Cash and Non-Interest-Bearing Accounts$7,095$7,314▲ $219
Prepaid Expenses and Deferred Charges$4,446$5,347▲ $901
Total Assets$1,342,276$1,317,529▼ $24,747
Other Assets Total$160,789$168,431▲ $7,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,900$1,368,900→ $0
Accounts Payable and Accrued Expenses$6,445$4,108▼ $2,337
Other Liabilities$3,500$2,965▼ $535
Deferred Revenue$6$3▼ $3
Total Liabilities$1,378,851$1,375,976▼ $2,875
Net Assets / Fund Balance
Unrestricted Net Assets$-36,575$-58,447▼ $21,872
Total Net Assets Fund Balance$-36,575$-58,447▼ $21,872
Total Liabilities and Net Assets / Fund Balance$1,342,276$1,317,529▼ $24,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,882$230,728$1,318,610
Land$42,924-$42,924
Other Land Buildings$5,631$1,440$7,071
Other Assets Org$322--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Yvonne LewisPresident
Julia LewisSecretary
Dorothy HamiltonTreasurer
Stanley LewisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,173
Investment Income
$17
Other Revenue
$713
Change in Net Assets
$-21,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,903
Total Revenue per Audited Statements
$115,903
Total Revenue per Form 990
$115,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,536
Salaries, Compensation, and Employee Benefits$29,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,509--$33,509
Other Salaries and Wages$24,628--$24,628
Fees for Services Other$17,758--$17,758
Insurance$9,597--$9,597
Fees for Services Management$8,266--$8,266
Occupancy$6,000--$6,000
Fees for Services Accounting$5,640--$5,640
All Other Expenses$3,382--$3,382
Other Employee Benefits$2,530--$2,530
Payroll Taxes$2,081--$2,081
Office Expenses$1,989--$1,989
Other Expenses$1,408--$1,408
Conferences and Meetings$1,009--$1,009
Total Functional Expenses$137,775$0$0$137,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,775
Total Expenses per Audited Statements$137,775
Total Expenses per Form 990$137,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Dposits Held in Trust$2,965
Governance and Compliance

Governance Checklist

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

“Signed by president and reviewed and approved at subsequent board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Omni Residence Inc
EIN
42-1566404
Phone
4098338947
Address
1390 BROADWAY STREET, BEAUMONT, TX 77701-2108

Signing Officer

Name
Yvonne Lewis
Title
President
Phone
4098338947
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Auditing expense 8,517 0 0 contracts -216 0 0 exterminating contract 742 0 0 grounds contract 5,760 0 0 security contract 2,955 0 0”

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNED BY PRESIDENT AND REVIEWED AND APPROVED AT SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITING EXPENSE 8,517 0 0 CONTRACTS -216 0 0 EXTERMINATING CONTRACT 742 0 0 GROUNDS CONTRACT 5,760 0 0 SECURITY CONTRACT 2,955 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINISTRY IN ACTION LIVING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LEWIS-TORAN RETIREMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PEACEFUL HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751956439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752690333
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2752968125
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01390 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11390 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21390 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1777012108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2777012108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01342276
IRS990/TotalAssetsEOYAmt01317529
IRS990/TotalAssetsGrp/BOYAmt01342276
IRS990/TotalAssetsGrp/EOYAmt01317529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01378851
IRS990/TotalLiabilitiesEOYAmt01375976
IRS990/TotalLiabilitiesGrp/BOYAmt01378851
IRS990/TotalLiabilitiesGrp/EOYAmt01375976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-58447
IRS990/TotalProgramServiceExpensesAmt0137775
IRS990/TotalProgramServiceRevenueAmt0115173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01342276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01317529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-36575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-58447
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098338947
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMNI RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0OMNI
ReturnHeader/Filer/EIN0421566404
ReturnHeader/Filer/PhoneNum04098338947
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 BROADWAY STREET
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777012108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,529
Liabilities
$1,375,976
Net assets
-$58,447
Revenue
$115,903
Expenses
$137,775
Net income
-$21,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.39$0.20$0.17$0.20$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.38$0.18$0.17$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.38$0.18$0.15$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.37$0.17$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.37$0.14$0.12$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.38$0.12$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.38$0.09$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.38$0.08$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.37$0.07$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.38$0.06$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$1.34$1.38$0.04$0.11$0.13$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits