Civic Intelligence

Omni Residences Inc

990 • Fiscal year 2018 • EIN 42-1566404

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

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

1.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

11.44x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,292,754

Down $15,094 (-1.2%) from 2017

Net Assets

Down

-$84,602

Down $17,664 (-26%) from 2017

Liabilities

Up

$1,377,356

Up $2,570 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$120,409

Up $668 (+0.6%) from 2017

Expenses

Up

$138,073

Up $9,841 (+7.7%) from 2017

Net Income

Down

-$17,664

Down $9,173 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,292,754
Liabilities$1,377,356
Net Assets-$84,602
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$120,409
Expenses$138,073
Net Income-$17,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$120,409
Mission and Program Overview

Mission

To provide housing for low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,930$1,069,420▼ $33,510
Prepaid Expenses and Deferred Charges$16,737$21,652▲ $4,915
Cash and Non-Interest-Bearing Accounts$1,833$1,693▼ $140
Accounts Receivable-$852-
Total Assets$1,307,848$1,292,754▼ $15,094
Other Assets Total$186,348$199,137▲ $12,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,900$1,368,900→ $0
Accounts Payable and Accrued Expenses$2,653$4,110▲ $1,457
Other Liabilities$3,229$3,326▲ $97
Deferred Revenue$4$1,020▲ $1,016
Total Liabilities$1,374,786$1,377,356▲ $2,570
Net Assets / Fund Balance
Unrestricted Net Assets$-66,938$-84,602▼ $17,664
Total Net Assets Fund Balance$-66,938$-84,602▼ $17,664
Total Liabilities and Net Assets / Fund Balance$1,307,848$1,292,754▼ $15,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,952$296,658$1,318,610
Land$42,924-$42,924
Equipment$4,544$2,527$7,071
Other Assets Org$2,278--
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
$120,239
Investment Income
$19
Other Revenue
$151
Change in Net Assets
$-17,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,409
Total Revenue per Audited Statements
$120,409
Total Revenue per Form 990
$120,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,618
Salaries, Compensation, and Employee Benefits$30,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,510--$33,510
Other Salaries and Wages$26,190--$26,190
Fees for Services Other$25,290--$25,290
Insurance$10,053--$10,053
Fees for Services Management$8,848--$8,848
Occupancy$6,000--$6,000
All Other Expenses$3,806--$3,806
Fees for Services Accounting$2,582--$2,582
Payroll Taxes$2,187--$2,187
Other Employee Benefits$2,078--$2,078
Other Expenses$1,260--$1,260
Office Expenses$1,021--$1,021
Conferences and Meetings$326--$326
Total Functional Expenses$138,073$0$0$138,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,073
Total Expenses per Audited Statements$138,073
Total Expenses per Form 990$138,073
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$3,326
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
2018-09-10
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 9,586 0 0 contracts 5,982 0 0 exterminating contract 992 0 0 grounds contract 5,760 0 0 security contract 2,970 0 0 total 25,290 0 0”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0120409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199137
IRS990ScheduleD/TotalExpensesPerForm990Amt0138073
IRS990ScheduleD/TotalLiabilityAmt03326
IRS990ScheduleD/TotalRevenuePerForm990Amt0120409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138073
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 9,586 0 0 CONTRACTS 5,982 0 0 EXTERMINATING CONTRACT 992 0 0 GROUNDS CONTRACT 5,760 0 0 SECURITY CONTRACT 2,970 0 0 TOTAL 25,290 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/TotalAssetsBOYAmt01307848
IRS990/TotalAssetsEOYAmt01292754
IRS990/TotalAssetsGrp/BOYAmt01307848
IRS990/TotalAssetsGrp/EOYAmt01292754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01374786
IRS990/TotalLiabilitiesEOYAmt01377356
IRS990/TotalLiabilitiesGrp/BOYAmt01374786
IRS990/TotalLiabilitiesGrp/EOYAmt01377356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-66938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-84602
IRS990/TotalProgramServiceExpensesAmt0138073
IRS990/TotalProgramServiceRevenueAmt0120239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01307848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-66938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-84602
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098338947
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,754
Liabilities
$1,377,356
Net assets
-$84,602
Revenue
$120,409
Expenses
$138,073
Net income
-$17,664
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