Civic Intelligence

Omni Residences Inc

990 • Fiscal year 2017 • EIN 42-1566404

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

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

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

11.48x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,307,848

Down $9,681 (-0.7%) from 2016

Net Assets

Down

-$66,938

Down $8,491 (-15%) from 2016

Liabilities

Down

$1,374,786

Down $1,190 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Up

$119,741

Up $3,838 (+3.3%) from 2016

Expenses

Down

$128,232

Down $9,543 (-6.9%) from 2016

Net Income

Up

-$8,491

Up $13,381 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$1,307,848
Liabilities$1,374,786
Net Assets-$66,938
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$119,741
Expenses$128,232
Net Income-$8,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$119,741
Mission and Program Overview

Mission

To provide housing for low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,437$1,102,930▼ $33,507
Prepaid Expenses and Deferred Charges$5,347$16,737▲ $11,390
Cash and Non-Interest-Bearing Accounts$7,314$1,833▼ $5,481
Total Assets$1,317,529$1,307,848▼ $9,681
Other Assets Total$168,431$186,348▲ $17,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,900$1,368,900→ $0
Other Liabilities$2,965$3,229▲ $264
Accounts Payable and Accrued Expenses$4,108$2,653▼ $1,455
Deferred Revenue$3$4▲ $1
Total Liabilities$1,375,976$1,374,786▼ $1,190
Net Assets / Fund Balance
Unrestricted Net Assets$-58,447$-66,938▼ $8,491
Total Net Assets Fund Balance$-58,447$-66,938▼ $8,491
Total Liabilities and Net Assets / Fund Balance$1,317,529$1,307,848▼ $9,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,054,918$263,692$1,318,610
Land$42,924-$42,924
Other Land Buildings$5,088$1,983$7,071
Other Assets Org$2,277--
Compensation and Service Providers
Top Officer Pay35th percentile

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
$119,473
Investment Income
$18
Other Revenue
$250
Change in Net Assets
$-8,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,741
Total Revenue per Audited Statements
$119,741
Total Revenue per Form 990
$119,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,891
Salaries, Compensation, and Employee Benefits$29,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,507--$33,507
Other Salaries and Wages$24,943--$24,943
Fees for Services Other$19,913--$19,913
Insurance$10,425--$10,425
Fees for Services Management$8,782--$8,782
Occupancy$6,000--$6,000
Fees for Services Accounting$3,165--$3,165
All Other Expenses$3,099--$3,099
Other Employee Benefits$2,278--$2,278
Payroll Taxes$2,120--$2,120
Other Expenses$1,260--$1,260
Office Expenses$423--$423
Conferences and Meetings$387--$387
Fees for Services Legal$122--$122
Total Functional Expenses$128,232$0$0$128,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,232
Total Expenses per Audited Statements$128,232
Total Expenses per Form 990$128,232
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$3,229
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
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Lewis
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 8,414 0 0 contracts 1,407 0 0 exterminating contract 1,242 0 0 grounds contract 5,760 0 0 security contract 3,090 0 0 total 19,913 0 0”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0119741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102930
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186348
IRS990ScheduleD/TotalExpensesPerForm990Amt0128232
IRS990ScheduleD/TotalLiabilityAmt03229
IRS990ScheduleD/TotalRevenuePerForm990Amt0119741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128232
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 8,414 0 0 CONTRACTS 1,407 0 0 EXTERMINATING CONTRACT 1,242 0 0 GROUNDS CONTRACT 5,760 0 0 SECURITY CONTRACT 3,090 0 0 TOTAL 19,913 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0777012108
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/TotalAssetsBOYAmt01317529
IRS990/TotalAssetsEOYAmt01307848
IRS990/TotalAssetsGrp/BOYAmt01317529
IRS990/TotalAssetsGrp/EOYAmt01307848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01375976
IRS990/TotalLiabilitiesEOYAmt01374786
IRS990/TotalLiabilitiesGrp/BOYAmt01375976
IRS990/TotalLiabilitiesGrp/EOYAmt01374786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66938
IRS990/TotalProgramServiceExpensesAmt0128232
IRS990/TotalProgramServiceRevenueAmt0119473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01317529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-58447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-66938
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 BROADWAY ST
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077701
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/SignatureDt02017-09-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,848
Liabilities
$1,374,786
Net assets
-$66,938
Revenue
$119,741
Expenses
$128,232
Net income
-$8,491
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