Civic Intelligence

Omega Residential

990 • Fiscal year 2018 • EIN 47-2554685

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 20, 2019

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

48th percentile

0.08x

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

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$540,687

Up $52,740 (+11%) from 2017

Net Assets

Up

$499,398

Up $31,091 (+6.6%) from 2017

Liabilities

Up

$41,289

Up $21,649 (+110%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Down

$1,322,861

Down $43,805 (-3.2%) from 2017

Expenses

Up

$1,291,770

Up $169,954 (+15%) from 2017

Net Income

Down

$31,091

Down $213,759 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$540,687
Liabilities$41,289
Net Assets$499,398
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$1,322,861
Expenses$1,291,770
Net Income$31,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 20, 2019
Return Version
2017v2.3
Gross Receipts
$1,322,861
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$249,875$327,573▲ $77,698
Accounts Receivable$226,577$201,734▼ $24,843
Land, Buildings, and Equipment, Net$11,495$11,380▼ $115
Total Assets$487,947$540,687▲ $52,740
Liabilities
Other Liabilities$2,169$25,231▲ $23,062
Accounts Payable and Accrued Expenses$17,471$16,058▼ $1,413
Total Liabilities$19,640$41,289▲ $21,649
Net Assets / Fund Balance
Unrestricted Net Assets$468,307$499,398▲ $31,091
Total Net Assets Fund Balance$468,307$499,398▲ $31,091
Total Liabilities and Net Assets / Fund Balance$487,947$540,687▲ $52,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-649$649-
Equipment$-4,050$4,050-
Leasehold Improvements$-1,504$1,504-
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 /

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Co INCMgmt.PO BOX 1457, Gadsden, AL 35902$409,067
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,322,801
Investment Income
$0
Other Revenue
$60
Change in Net Assets
$31,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,272
Other Expenses$614,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,802--$612,802
Fees for Services Management-$409,067-$409,067
Occupancy$99,914--$99,914
Payroll Taxes$49,580--$49,580
All Other Expenses$11,685$14,104-$25,789
Other Employee Benefits$14,890--$14,890
Insurance$14,874--$14,874
Other Expenses$7,068--$7,068
Depreciation Depletion$2,515--$2,515
Fees for Services Legal-$594-$594
Office Expenses$447--$447
Total Functional Expenses$868,005$423,765$0$1,291,770
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
Sterling CoManagementBilling IncomeNo$1,211,221
Sterling CoManagementAdministrative FeesNo$409,067
Vista HoldingsManagementRent ExpenseNo$77,100
Sterling CoManagementAdmin IncomeNo$10,848
Vista HoldingsManagementOther LeasesNo$6,052
GenesisManagementContract ServicesNo$1,128
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$23,163
Payroll Liabilities$2,068
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
2019-06-20

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
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01128
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11211221
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt277100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3409067
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt410848
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt56052
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BILLING INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ADMINISTRATIVE FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ADMIN INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5OTHER LEASES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487947
IRS990/TotalAssetsEOYAmt0540687
IRS990/TotalAssetsGrp/BOYAmt0487947
IRS990/TotalAssetsGrp/EOYAmt0540687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868005
IRS990/TotalFunctionalExpensesGrp/TotalAmt01291770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019640
IRS990/TotalLiabilitiesEOYAmt041289
IRS990/TotalLiabilitiesGrp/BOYAmt019640
IRS990/TotalLiabilitiesGrp/EOYAmt041289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499398
IRS990/TotalProgramServiceExpensesAmt0868005
IRS990/TotalProgramServiceRevenueAmt01322801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01322861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0468307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0499398
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1CA35A86F3E7DD49D3A0F40347E98BC3F0880CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1CA35A86F3E7DD49D3A0F40347E98BC3F0880CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.254.230.2
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
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/PreparationDt02019-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02019-07-22T08:21:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$540,687
Liabilities
$41,289
Net assets
$499,398
Revenue
$1,322,861
Expenses
$1,291,770
Net income
$31,091
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