Civic Intelligence

Omnipath Inc.

990PF • Fiscal year 2021 • EIN 45-4345238

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profile

View Organization Page

425 Broadway Suite 201Paducah, KY 42001

(270) 442-7121

Siviq Scores

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

Liabilities / Assets

97th percentile

1.19x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

22nd percentile

-1.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$660,564

Down $1,456,864 (-69%) from 2020

Net Assets

-$125,098

No earlier filing loaded for comparison.

Liabilities

Down

$785,662

Down $1,334,923 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

Up

$9,841,059

Up $1,090,773 (+12%) from 2020

Expenses

Up

$9,963,000

Up $1,226,097 (+14%) from 2020

Net Income

Down

-$121,941

Down $135,324 (-1011%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $65,572Liabilities 2013: $83,0142013Assets 2014: $132,329Liabilities 2014: $155,0032014Assets 2015: $371,522Liabilities 2015: $748,9522015Assets 2019: $754,502Liabilities 2019: $771,0422019Assets 2020: $2,117,428Liabilities 2020: $2,120,5852020Assets 2021: $660,564Liabilities 2021: $785,662Net Assets 2021: -$125,0982021Assets 2022: $693,649Liabilities 2022: $653,213Net Assets 2022: $40,4362022Assets 2023: $368,167Liabilities 2023: $401,1782023

Highlighted filing

2021

Assets$660,564
Liabilities$785,662
Net Assets-$125,098
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,102,423Expenses 2013: $1,105,262Net Income 2013: -$2,8392013Revenue 2014: $2,557,384Expenses 2014: $2,562,616Net Income 2014: -$5,2322014Revenue 2015: $4,138,817Expenses 2015: $4,493,573Net Income 2015: -$354,7562015Revenue 2019: $7,554,970Expenses 2019: $7,532,870Net Income 2019: $22,1002019Revenue 2020: $8,750,286Expenses 2020: $8,736,903Net Income 2020: $13,3832020Revenue 2021: $9,841,059Expenses 2021: $9,963,000Net Income 2021: -$121,9412021Revenue 2022: $10,016,093Expenses 2022: $9,850,559Net Income 2022: $165,5342022Revenue 2023: $4,941,573Expenses 2023: $5,015,020Net Income 2023: -$73,4472023

Highlighted filing

2021

Revenue$9,841,059
Expenses$9,963,000
Net Income-$121,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HUDSPETHPresidentPT$0--
SCOTT JOHNSTONVice Pres-$0--
LOIS BIRKSecretary-$0--
KIRT LANGSTONTreasurerPT$0--
RUDELE ORAZINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Omnipath Inc
EIN
45-4345238
Phone
2704427121
Address
425 BROADWAY SUITE 201, PADUCAH, KY 42001

Signing Officer

Name
Terry Hudspeth
Title
President
Phone
2704427121
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Clayton Byrd & Meeks Llp
Address
1901 KENTUCKY AVENUE, PADUCAH, KY 42003
Preparer
Greg L Yates CPA
Phone
2704438763
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.4RBH.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE STAFFING SERVICES TO WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION BOARD, INC., A NON-PROFIT ORGANIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt09377175
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt190000
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MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0PADUCAH BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02022-04
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt01463600
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0SBA PPP LOAN
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt190000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32924
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt15063
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt210
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt31463600
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OtherIncomeSchedule2/OtherIncomeDetail/Desc2DISCLOSIURE FEE
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15063
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt210
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31463600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0362028
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1174783
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt235909
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt360343
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt410017
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt56250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED PAYROLL
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2ACCRUED PAYROLL EXP-FICA & KERS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3PAYROLL WITHHOLDINGS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4SUTA PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc5WORKERS COMP PAYABLE
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1218771
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt239323
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt370222
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt410179
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt510159
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HUDSPETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704427121
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMNIPATH INC
ReturnHeader/Filer/BusinessNameControlTxt0OMNI
ReturnHeader/Filer/EIN0454345238
ReturnHeader/Filer/PhoneNum02704427121
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 BROADWAY SUITE 201
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610979763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAYTON BYRD & MEEKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 KENTUCKY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042003
ReturnHeader/PreparerPersonGrp/PhoneNum02704438763
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG L YATES CPA
ReturnHeader/ReturnTs02022-05-16T14:37:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSPETH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,564
Liabilities
$785,662
Net assets
-$125,098
Revenue
$9,841,059
Expenses
$9,963,000
Net income
-$121,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.37$0.40$4.94$5.02$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.65$0.04$10.0$9.85$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.79$0.13$9.84$9.96$0.12
2020Summary only. Only limited summary data is available for this year.$2.12$2.12$8.75$8.74$0.01
2019Summary only. Only limited summary data is available for this year.$0.75$0.77$7.55$7.53$0.02
2015Summary only. Only limited summary data is available for this year.$0.37$0.75$4.14$4.49$0.35
2014Summary only. Only limited summary data is available for this year.$0.13$0.16$2.56$2.56$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.08$1.10$1.11$0.00