Civic Intelligence

Omega Residential

990 • Fiscal year 2017 • EIN 47-2554685

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
400 Broad StreetGadsden, AL 35901

(256) 547-4407

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$487,947

Up $241,800 (+98%) from 2016

Net Assets

Up

$468,307

Up $244,850 (+110%) from 2016

Liabilities

Down

$19,640

Down $3,050 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$1,366,666

Up $432,170 (+46%) from 2016

Expenses

Up

$1,121,816

Up $396,864 (+55%) from 2016

Net Income

Up

$244,850

Up $35,306 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $51,027Liabilities 2015: $37,114Net Assets 2015: $13,9132015Assets 2016: $246,147Liabilities 2016: $22,690Net Assets 2016: $223,4572016Assets 2017: $487,947Liabilities 2017: $19,640Net Assets 2017: $468,3072017Assets 2018: $540,687Liabilities 2018: $41,289Net Assets 2018: $499,3982018Assets 2019: $723,393Liabilities 2019: $44,327Net Assets 2019: $679,0662019Assets 2020: $1,219,149Liabilities 2020: $270,903Net Assets 2020: $948,2462020Assets 2021: $1,726,018Liabilities 2021: $479,215Net Assets 2021: $1,246,8032021Assets 2022: $1,609,821Liabilities 2022: $295,222Net Assets 2022: $1,314,5992022Assets 2023: $1,668,990Liabilities 2023: $248,871Net Assets 2023: $1,420,1192023Assets 2024: $1,990,827Liabilities 2024: $388,773Net Assets 2024: $1,602,0542024Assets 2025: $1,652,227Liabilities 2025: $541,244Net Assets 2025: $1,110,9832025

Highlighted filing

2017

Assets$487,947
Liabilities$19,640
Net Assets$468,307
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $159,943Expenses 2015: $146,030Net Income 2015: $13,9132015Revenue 2016: $934,496Expenses 2016: $724,952Net Income 2016: $209,5442016Revenue 2017: $1,366,666Expenses 2017: $1,121,816Net Income 2017: $244,8502017Revenue 2018: $1,322,861Expenses 2018: $1,291,770Net Income 2018: $31,0912018Revenue 2019: $1,425,954Expenses 2019: $1,246,286Net Income 2019: $179,6682019Revenue 2020: $1,999,797Expenses 2020: $1,600,617Net Income 2020: $399,1802020Revenue 2021: $2,269,521Expenses 2021: $1,970,964Net Income 2021: $298,5572021Revenue 2022: $2,027,012Expenses 2022: $1,959,216Net Income 2022: $67,7962022Revenue 2023: $2,120,809Expenses 2023: $2,015,289Net Income 2023: $105,5202023Revenue 2024: $2,072,238Expenses 2024: $1,890,303Net Income 2024: $181,9352024Revenue 2025: $2,205,352Expenses 2025: $2,696,423Net Income 2025: -$491,0712025

Highlighted filing

2017

Revenue$1,366,666
Expenses$1,121,816
Net Income$244,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,366,666
Mission and Program Overview

Mission

To provide safe and appropriate housing for intellectually, developmentally, and mentally disabled persons.

To provide safe and appropriate housing for intellectually, developmentally, and mentally disabled persona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,707$249,875▲ $173,168
Accounts Receivable$155,429$226,577▲ $71,148
Land, Buildings, and Equipment, Net$14,011$11,495▼ $2,516
Total Assets$246,147$487,947▲ $241,800
Liabilities
Accounts Payable and Accrued Expenses$20,384$17,471▼ $2,913
Other Liabilities$2,306$2,169▼ $137
Total Liabilities$22,690$19,640▼ $3,050
Net Assets / Fund Balance
Unrestricted Net Assets$223,457$468,307▲ $244,850
Total Net Assets Fund Balance$223,457$468,307▲ $244,850
Total Liabilities and Net Assets / Fund Balance$246,147$487,947▲ $241,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,750$2,250$9,000
Leasehold Improvements$3,663$1,005$4,668
Other Land Buildings$1,082$433$1,515
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jimmy Lee AndersonPresident
Diane Lea AndersonDirector
Phillip CarrExecutive Di
Cynthia Davis YearySecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,366,666
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$244,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,587
Other Expenses$439,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,329--$615,329
Fees for Services Management-$233,442-$233,442
Occupancy$90,864--$90,864
Payroll Taxes$51,530--$51,530
All Other Expenses$10,220$6,255-$16,475
Other Employee Benefits$15,728--$15,728
Insurance$11,078--$11,078
Other Expenses$22,022$6,000-$6,000
Depreciation Depletion$2,516--$2,516
Fees for Services Legal-$80-$80
Office Expenses$49--$49
Total Functional Expenses$876,039$245,777$0$1,121,816
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Northeast Alabama MrddManagementContract ServicesNo$702,853
Sterling CoManagementContract ServicesNo$570,926
Sterling CoManagementAdministrative FeesNo$233,442
Vista HoldingsManagementRent ExpenseNo$69,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“Reviewed and approved by executive director”

Form 990, Page 6, Part VI, Line 12C

“Periodic review by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Omega Residential
EIN
47-2554685
Phone
2565474407
Address
400 BROAD STREET, GADSDEN, AL 35901

Signing Officer

Name
Phillip Carr
Title
Executive Director
Phone
2565474407
Signed
2018-02-01

Organization Details

Principal Officer
Jimmy Lee Anderson
Formed
2014
Voting Board Members
3
Independent Board Members
3
Employees
105

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
PO BOX 1070, GADSDEN, AL 35902-1070
Preparer
M Todd Hindsman CPA
Phone
2565472588
Raw XML Appendix334 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.

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IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876039
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022690
IRS990/TotalLiabilitiesEOYAmt019640
IRS990/TotalLiabilitiesGrp/BOYAmt022690
IRS990/TotalLiabilitiesGrp/EOYAmt019640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468307
IRS990/TotalProgramServiceExpensesAmt0876039
IRS990/TotalProgramServiceRevenueAmt01366666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01366666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01366666
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487947
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0468307
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMEGA RESIDENTIAL
ReturnHeader/Filer/BusinessNameControlTxt0OMEG
ReturnHeader/Filer/EIN0472554685
ReturnHeader/Filer/PhoneNum02565474407
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035901
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C48FE317CE71BD92239EDE0D4B5E0C254127D78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630585983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARFIELD MURPHY SHANK & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02018-02-13T14:02:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$487,947
Liabilities
$19,640
Net assets
$468,307
Revenue
$1,366,666
Expenses
$1,121,816
Net income
$244,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.54$1.11$2.21$2.70$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.39$1.60$2.07$1.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.25$1.42$2.12$2.02$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.30$1.31$2.03$1.96$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.48$1.25$2.27$1.97$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.27$0.95$2.00$1.60$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.43$1.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.32$1.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.37$1.12$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.22$0.93$0.72$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.16$0.15$0.01