Civic Intelligence

Omni Residences Inc

990 • Fiscal year 2020 • EIN 42-1566404

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

Organization ProfileNONE
1301 Kurth DrLufkin, TX 75904

(409) 833-8947

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

11.44x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,261,408

Down $26,458 (-2.1%) from 2019

Net Assets

Down

-$117,022

Down $28,933 (-33%) from 2019

Liabilities

Up

$1,378,430

Up $2,475 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$120,453

Up $1,377 (+1.2%) from 2019

Expenses

Up

$149,386

Up $26,823 (+22%) from 2019

Net Income

Down

-$28,933

Down $25,446 (-730%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,261,408
Liabilities$1,378,430
Net Assets-$117,022
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$120,453
Expenses$149,386
Net Income-$28,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$120,453
Mission and Program Overview

Mission

To provide housing for low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,911$1,002,404▼ $33,507
Prepaid Expenses and Deferred Charges$30,735$21,340▼ $9,395
Cash and Non-Interest-Bearing Accounts$3,891$1,287▼ $2,604
Accounts Receivable-$330-
Total Assets$1,287,866$1,261,408▼ $26,458
Other Assets Total$217,329$236,047▲ $18,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,900$1,368,900→ $0
Unsecured Notes Loans Payable-$3,626-
Other Liabilities$3,294$3,294→ $0
Accounts Payable and Accrued Expenses$3,463$2,259▼ $1,204
Deferred Revenue$298$351▲ $53
Total Liabilities$1,375,955$1,378,430▲ $2,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-88,089$-117,022▼ $28,933
Total Net Assets Fund Balance$-88,089$-117,022▼ $28,933
Total Liabilities and Net Assets / Fund Balance$1,287,866$1,261,408▼ $26,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,022$362,588$1,318,610
Land$42,924-$42,924
Other Land Buildings$3,458$3,613$7,071
Other Assets Org$2,731--
Compensation and Service Providers
Top Officer Pay37th 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
$120,240
Investment Income
$213
Other Revenue
$0
Change in Net Assets
$-28,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,453
Total Revenue per Audited Statements
$120,453
Total Revenue per Form 990
$120,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,038
Salaries, Compensation, and Employee Benefits$20,348
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$18,479--$18,479
Fees for Services Accounting$12,459--$12,459
Insurance$12,300--$12,300
Fees for Services Management$8,852--$8,852
All Other Expenses$2,322--$2,322
Other Expenses$2,036--$2,036
Payroll Taxes$1,571--$1,571
Office Expenses$1,194--$1,194
Conferences and Meetings$393--$393
Other Employee Benefits$298--$298
Total Functional Expenses$149,386$0$0$149,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,386
Total Expenses per Audited Statements$149,386
Total Expenses per Form 990$149,386
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$3,294
Governance and Compliance

Governance Checklist

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

“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
1301 KURTH DR, LUFKIN, TX 75904

Signing Officer

Name
Yvonne Lewis
Title
President
Phone
4098338947
Signed
2020-10-07
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,408
Liabilities
$1,378,430
Net assets
-$117,022
Revenue
$120,453
Expenses
$149,386
Net income
-$28,933
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