Civic Intelligence

Omf Community Outreach

990EZ • Fiscal year 2018 • EIN 45-4643068

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

19807 80th Pl WEdmonds, WA 98026-6406

(877) 516-8323

Siviq Scores

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

Liabilities / Assets

98th percentile

5.42x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,442

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,841

Up $844 (+85%) from 2017

Net Assets

Down

-$8,134

Down $9,131 (-916%) from 2017

Liabilities

Up

$9,975

Up $9,975 from 2017

Revenue

Up

$164,818

Up $4,682 (+2.9%) from 2017

Expenses

Up

$173,949

Up $13,632 (+8.5%) from 2017

Net Income

Down

-$9,131

Down $8,950 (-4945%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2014: $9,432Liabilities 2014: $0Net Assets 2014: $9,4322014Assets 2015: $12,088Liabilities 2015: $0Net Assets 2015: $12,0882015Assets 2016: $1,184Liabilities 2016: $0Net Assets 2016: $1,1842016Assets 2017: $997Liabilities 2017: $0Net Assets 2017: $9972017Assets 2018: $1,841Liabilities 2018: $9,975Net Assets 2018: -$8,1342018Assets 2019: $8,971Liabilities 2019: $9,438Net Assets 2019: -$4672019Assets 2020: $6,779Liabilities 2020: $38,417Net Assets 2020: -$31,6382020Assets 2021: $19,135Liabilities 2021: $42,655Net Assets 2021: -$23,5202021Assets 2022: $925Liabilities 2022: $47,988Net Assets 2022: -$47,0632022Assets 2023: $16,142Liabilities 2023: $48,598Net Assets 2023: -$32,4562023Assets 2024: $155,287Liabilities 2024: $314,397Net Assets 2024: -$159,1102024

Highlighted filing

2018

Assets$1,841
Liabilities$9,975
Net Assets-$8,134

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $62,548Expenses 2014: $53,116Net Income 2014: $9,4322014Revenue 2015: $51,739Expenses 2015: $49,083Net Income 2015: $2,6562015Revenue 2016: $39,044Expenses 2016: $49,948Net Income 2016: -$10,9042016Revenue 2017: $160,136Expenses 2017: $160,317Net Income 2017: -$1812017Revenue 2018: $164,818Expenses 2018: $173,949Net Income 2018: -$9,1312018Revenue 2019: $143,506Expenses 2019: $135,839Net Income 2019: $7,6672019Revenue 2020: $220,242Expenses 2020: $251,412Net Income 2020: -$31,1702020Revenue 2021: $249,511Expenses 2021: $244,176Net Income 2021: $5,3352021Revenue 2022: $210,641Expenses 2022: $231,401Net Income 2022: -$20,7602022Revenue 2023: $309,935Expenses 2023: $295,328Net Income 2023: $14,6072023Revenue 2024: $759,643Expenses 2024: $886,297Net Income 2024: -$126,6542024

Highlighted filing

2018

Revenue$164,818
Expenses$173,949
Net Income-$9,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$164,818
Mission and Program Overview

Mission

Our mission is to strengthen and engage veterans, service members and their families so they become healthy and productive members of our communities.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE AND STIPENDS FOR APPRENTICESHIPS$0$58,979
BUILD COMMUNITY AWARENESS ABOUT ORGANIZATION$0$5,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SCHINDLERChief Executive OfficerPT$9,442-$9,442
RAY COFFEYSecretary-$0--
ROB VATTERPartnership & Development-$0--
RICHARD GROMLICHVice Chairman-$0--
PAUL PEREZChairman-$0--
Filing and Contact Details

Filer

Filer Name
Omf Community Outreach
EIN
45-4643068
Phone
8775168323
Address
19807 80TH PL W, EDMONDS, WA 98026-6406

Signing Officer

Name
Michael R Schindler
Title
Chief Executive Officer
Phone
8775168323
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Dme CPA Group Pc
Address
123 3RD AVENUE S STE 200, EDMONDS, WA 98020
Preparer
Nancy J Ekrem
Phone
4256408660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 5.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office and operating. Amount: 20,655. Description: auto expenses. Amount: 344. Description: donations. Amount: 1,358. Description: accounting & legal. Amount: 2,408. Description: advertising & promotions. Amount: 5,239. Description: travel. Amount: 10,021. Description: insurance. Amount: 710. Description: events and conferences. Amount: 59,964. Description: medical expenses. Amount: 2,697. Description: professional development. Amount: 4,174. Description: parking. Amount: 805. Description: memberships. Amount: 99. Description: meals & entertainment. Amount: 6,681. Description: tax and licenses. Amount: 2,988. Description: credit card expenses. Amount: 10,926. Description: dues and subscriptions. Amount: 9,123. Description: supplies. Amount: 3,367. Total to form 990-ez, line 16: 141,559.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card liabilities. Beg. Of year amount: 0. End of year amount: 9,975.

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL SCHINDLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02067955890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019807 80TH PL W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMONDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039637
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013685
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01841
IRS990EZ/GrossReceiptsAmt0164818
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB VATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SCHINDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD GROMLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PARTNERSHIP & DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0141559
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO STRENGTHEN AND ENGAGE VETERANS, SERVICE MEMBERS AND THEIR FAMILIES SO THEY BECOME HEALTHY AND PRODUCTIVE MEMBERS OF OUR COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt0125176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE AND STIPENDS FOR APPRENTICESHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILD COMMUNITY AWARENESS ABOUT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15239
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018705
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09975
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0173949
IRS990EZ/TotalProgramServiceExpensesAmt064218
IRS990EZ/TotalRevenueAmt0164818
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OMFCARES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0478280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062548
IRS990ScheduleA/Total509Grp/TotalAmt0478280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE AND OPERATING. AMOUNT: 20,655. DESCRIPTION: AUTO EXPENSES. AMOUNT: 344. DESCRIPTION: DONATIONS. AMOUNT: 1,358. DESCRIPTION: ACCOUNTING & LEGAL. AMOUNT: 2,408. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 5,239. DESCRIPTION: TRAVEL. AMOUNT: 10,021. DESCRIPTION: INSURANCE. AMOUNT: 710. DESCRIPTION: EVENTS AND CONFERENCES. AMOUNT: 59,964. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 2,697. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 4,174. DESCRIPTION: PARKING. AMOUNT: 805. DESCRIPTION: MEMBERSHIPS. AMOUNT: 99. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 6,681. DESCRIPTION: TAX AND LICENSES. AMOUNT: 2,988. DESCRIPTION: CREDIT CARD EXPENSES. AMOUNT: 10,926. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 9,123. DESCRIPTION: SUPPLIES. AMOUNT: 3,367. TOTAL TO FORM 990-EZ, LINE 16: 141,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R SCHINDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08775168323
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMF COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0OMFC
ReturnHeader/Filer/EIN0454643068
ReturnHeader/Filer/PhoneNum08775168323
ReturnHeader/Filer/USAddress/AddressLine1Txt019807 80TH PL W
ReturnHeader/Filer/USAddress/CityNm0EDMONDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980266406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A21B1C75B1199B2654C67B6B68AD5B63079C7161
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.228.188.234
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:40:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911266414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DME CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 3RD AVENUE S STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04256408660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J EKREM
ReturnHeader/ReturnTs02019-11-11T12:28:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings