Civic Intelligence

Omegas of Pine Bluff

990EZ • Fiscal year 2017 • EIN 47-1778516

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2019

Organization Profile
P O Box 7853Pine Bluff, AR 71611-7853

(870) 247-3960

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,491

Up $324 (+4.5%) from 2016

Net Assets

Up

$7,491

Up $324 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$4,765

Down $1,058 (-18%) from 2016

Expenses

Down

$4,441

Down $2,084 (-32%) from 2016

Net Income

Up

$324

Up $1,026 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10K$5.0K$0Assets 2015: $7,869Liabilities 2015: $0Net Assets 2015: $7,8692015Assets 2016: $7,167Liabilities 2016: $0Net Assets 2016: $7,1672016Assets 2017: $7,491Liabilities 2017: $0Net Assets 2017: $7,4912017Assets 2018: $4,975Liabilities 2018: $0Net Assets 2018: $4,9752018Assets 2019: $5,322Liabilities 2019: $0Net Assets 2019: $5,3222019Assets 2020: $7,979Liabilities 2020: $0Net Assets 2020: $7,9792020Assets 2021: $8,367Liabilities 2021: $0Net Assets 2021: $8,3672021

Highlighted filing

2017

Assets$7,491
Liabilities$0
Net Assets$7,491
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $5,367Expenses 2015: $7,688Net Income 2015: -$2,3212015Revenue 2016: $5,823Expenses 2016: $6,525Net Income 2016: -$7022016Revenue 2017: $4,765Expenses 2017: $4,441Net Income 2017: $3242017Revenue 2018: $2,150Expenses 2018: $4,666Net Income 2018: -$2,5162018Revenue 2019: $14,008Expenses 2019: $13,661Net Income 2019: $3472019Revenue 2020: $8,630Expenses 2020: $5,973Net Income 2020: $2,6572020Revenue 2021: $4,986Expenses 2021: $4,598Net Income 2021: $3882021

Highlighted filing

2017

Revenue$4,765
Expenses$4,441
Net Income$324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$12,386
Mission and Program Overview

Mission

Hlth seminarsmentoringand uplift

Program Services

DescriptionGrantsExpenses
FUNDED COMMUNITY PROJECTS FOR HLT UPLIFT ISSUES-$120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN FREEMANVP And Treasurer-$0--
QURANNER COTLEDGEPresident-$0--
ORIN ODOMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Omegas of Pine Bluff
EIN
47-1778516
Address
P O BOX 7853, Pine Bluff, AR 71611-7853

Signing Officer

Name
Glenn Freeman
Title
VP
Phone
8702473960
Signed
2019-01-22
Discuss with paid preparer
No

Preparer

Firm
D Edward Livingston CPA
Address
316 EAST PICKENS, Dumas, AR 71639
Preparer
Don Livingston CPA
Phone
8703825288
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOMMUNITY PROJECTS 120INSURANCE 537”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE 4,640 4,640”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GLENN FREEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08702473960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 7853
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pine Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0716117853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt07491
IRS990EZ/FundraisingGrossIncomeAmt08235
IRS990EZ/GrossReceiptsAmt012386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07491
IRS990EZ/OccupancyRentUtltsAndMaintAmt03652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1QURANNER COTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ORIN ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04640
IRS990EZ/OtherExpensesTotalAmt0657
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HLTH SEMINARSMENTORINGAND UPLIFT
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED COMMUNITY PROJECTS FOR HLT UPLIFT ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07621
IRS990EZ/SpecialEventsNetIncomeLossAmt0614
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04441
IRS990EZ/TotalProgramServiceExpensesAmt0120
IRS990EZ/TotalRevenueAmt04765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84960
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05367
IRS990ScheduleA/Total509Grp/TotalAmt013555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015955
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMMUNITY PROJECTS 120INSURANCE 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE 4,640 4,640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum08702473960
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMEGAS OF PINE BLUFF
ReturnHeader/Filer/BusinessNameControlTxt0OMEG
ReturnHeader/Filer/EIN0471778516
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7853
ReturnHeader/Filer/USAddress/CityNm0Pine Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716117853
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071299420190301yan0en
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.163.148.48
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTm012:25:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510520484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D EDWARD LIVINGSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 EAST PICKENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071639
ReturnHeader/PreparerPersonGrp/PhoneNum08703825288
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON LIVINGSTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-30T12:24:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,491
Liabilities
$0
Net assets
$7,491
Revenue
$4,765
Expenses
$4,441
Net income
$324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$4.99$4.60$0.39
2020Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$8.63$5.97$2.66
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$14.0$13.7$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.15$4.67$2.52
2017Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$4.77$4.44$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$5.82$6.53$0.70
2015Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$5.37$7.69$2.32