Civic Intelligence

Omt Inc.

990EZ • Fiscal year 2011 • EIN 57-0937891

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileN/A
PO Box 30829360
Siviq Scores

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

Liabilities / Assets

97th percentile

2.46x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

7.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$214,533

No earlier filing loaded for comparison.

Net Assets

-$314,223

No earlier filing loaded for comparison.

Liabilities

$528,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

$72,746

No earlier filing loaded for comparison.

Expenses

$88,529

No earlier filing loaded for comparison.

Net Income

-$15,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $214,533Liabilities 2011: $528,756Net Assets 2011: -$314,2232011Assets 2012: $185,414Liabilities 2012: $523,856Net Assets 2012: -$338,4422012Assets 2013: $164,219Liabilities 2013: $531,866Net Assets 2013: -$367,6472013Assets 2014: $154,262Liabilities 2014: $542,864Net Assets 2014: -$388,6022014Assets 2015: $139,854Liabilities 2015: $534,008Net Assets 2015: -$394,1542015Assets 2016: $112,983Liabilities 2016: $524,414Net Assets 2016: -$411,4312016Assets 2017: $107,501Liabilities 2017: $529,847Net Assets 2017: -$422,3462017Assets 2018: $90,415Liabilities 2018: $522,316Net Assets 2018: -$431,9012018Assets 2019: $93,154Liabilities 2019: $531,474Net Assets 2019: -$438,3202019Assets 2020: $97,252Liabilities 2020: $525,012Net Assets 2020: -$427,7602020Assets 2022: $93,023Liabilities 2022: $525,795Net Assets 2022: -$432,7722022Assets 2023: $100,414Liabilities 2023: $529,907Net Assets 2023: -$429,4932023Assets 2024: $104,425Liabilities 2024: $522,460Net Assets 2024: -$418,0352024Assets 2025: $116,030Liabilities 2025: $523,278Net Assets 2025: -$407,2482025

Highlighted filing

2011

Assets$214,533
Liabilities$528,756
Net Assets-$314,223
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $72,746Expenses 2011: $88,529Net Income 2011: -$15,7832011Revenue 2012: $73,923Expenses 2012: $98,142Net Income 2012: -$24,2192012Revenue 2013: $71,626Expenses 2013: $100,831Net Income 2013: -$29,2052013Revenue 2014: $79,373Expenses 2014: $100,328Net Income 2014: -$20,9552014Revenue 2015: $91,345Expenses 2015: $96,897Net Income 2015: -$5,5522015Revenue 2016: $96,057Expenses 2016: $113,334Net Income 2016: -$17,2772016Revenue 2017: $102,476Expenses 2017: $113,391Net Income 2017: -$10,9152017Revenue 2018: $96,155Expenses 2018: $105,710Net Income 2018: -$9,5552018Revenue 2019: $115,400Expenses 2019: $121,819Net Income 2019: -$6,4192019Revenue 2020: $116,731Expenses 2020: $106,171Net Income 2020: $10,5602020Revenue 2022: $112,694Expenses 2022: $119,931Net Income 2022: -$7,2372022Revenue 2023: $102,212Expenses 2023: $98,933Net Income 2023: $3,2792023Revenue 2024: $122,739Expenses 2024: $111,281Net Income 2024: $11,4582024Revenue 2025: $129,021Expenses 2025: $118,234Net Income 2025: $10,7872025

Highlighted filing

2011

Revenue$72,746
Expenses$88,529
Net Income-$15,783
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide housing for disabled persons.

Filing and Contact Details

Filer

EIN
57-0937891
Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peter Littlefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janis Tribble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Samuel Stoddard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Duane Dennie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gwen Kinard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brenda Ligon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06485
IRS990EZ/OtherAssetsTotal/EOY04464
IRS990EZ/OtherExpensesTotal032729
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide housing for disabled persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operate and maintain two eightbed residences for persons with mental andor physical disabilities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075853
IRS990EZ/ProgramServiceRevenue072722
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015881
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0616038
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Laurens County DSN Board
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08646822314
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Management fee 9216 Office expense 495 Property and liability insurance 2596 Depreciation expense 20422
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Accounts receivable 428 965 Prepaid expenses 3584 1026 Tenant deposits held in trust 2473 2473
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year AP and accrued expenses 98265 10983 Tenant deposits held in trust 2473 2473 Capital advance 515300 515300
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570937891
ReturnHeader/Filer/Name/BusinessNameLine10OMT Inc
ReturnHeader/Filer/NameControl0OMTI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 308
ReturnHeader/Filer/USAddress/City0Laurens
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029360
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Peter Littlefield
ReturnHeader/Officer/Phone08646822314
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clark Eustace Wagner CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 Executive Center Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029210
ReturnHeader/Preparer/Name0Barbara JS Wagner
ReturnHeader/Preparer/Phone08037984302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T14:41:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$214,533
Liabilities
$528,756
Net assets
-$314,223
Revenue
$72,746
Expenses
$88,529
Net income
-$15,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$5.23$4.07$1.29$1.18$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.04$5.22$4.18$1.23$1.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.00$5.30$4.29$1.02$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$5.26$4.33$1.13$1.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.97$5.25$4.28$1.17$1.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.93$5.31$4.38$1.15$1.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$5.22$4.32$0.96$1.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.08$5.30$4.22$1.02$1.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.13$5.24$4.11$0.96$1.13$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.40$5.34$3.94$0.91$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.54$5.43$3.89$0.79$1.00$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$5.32$3.68$0.72$1.01$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$5.24$3.38$0.74$0.98$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$5.29$3.14$0.73$0.89$0.16