Omt Inc.

990EZ • Fiscal year 2012 • EIN 57-0937891

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profile N/A

PO Box 30829360

Siviq Scores

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

2.83x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

7.09x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-33%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

1.6%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$185,414

Down $29,119 (-14%) from 2011

Net Assets

Down

-$338,442

Down $24,219 (-7.7%) from 2011

Liabilities

Down

$523,856

Down $4,900 (-0.9%) from 2011

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin11th percentile

Revenue

$73,923

Up $1,177 (+1.6%) from 2011

Expenses

$98,142

Up $9,613 (+11%) from 2011

Net Income

Down

-$24,219

Down $8,436 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2012

Assets$185,414

Liabilities$523,856

Net Assets-$338,442

Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2012

Revenue$73,923

Expenses$98,142

Net Income-$24,219

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide housing for disabled persons.

Filing and Contact Details

Filer

EIN: 57-0937891

Raw XML Appendix207 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/OccupancyRentUtilitiesAndMaint	0	41018
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO Box 1654
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	205 Powderhorn Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Fountain Inn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Ware Shoals
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Clinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Laurens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Clinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Laurens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	Laurens
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Peter Littlefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Janis Tribble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Samuel Stoddard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Duane Dennie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Gwen Kinard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Brenda Ligon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	James E Chandler Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Member
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	4464
IRS990EZ/OtherAssetsTotal/EOY	0	2488
IRS990EZ/OtherExpensesTotal	0	32768
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	85996
IRS990EZ/ProgramServiceRevenue	0	73920
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	21933
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	528756
IRS990EZ/SumOfTotalLiabilities/EOY	0	523856
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	Hwy 14
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
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IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Laurens County DSN Board
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IRS990EZ/TotalExpenses	0	98142
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/FactsAndCircumstancesTest	0	Other income Part II line 10 or Part III line 12 Other income is from miscellaneous sources
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	2
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	24
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	36
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	16
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	87
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	340379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	36
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	9
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	53952
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IRS990ScheduleA/TotalSupportTotal/Total	0	340467
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Miscellaneous 1
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Management fee 9216 Office expense 506 Property and liability insurance 2624 Depreciation expense 20422
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year Accounts receivable 965 0 Prepaid expenses 1026 1072 Tenant deposits held in trust 2473 1416
IRS990ScheduleO/GeneralExplanation/Explanation	3	Beginning Category of Year End of Year AP and accrued expenses 10983 7140 Tenant deposits held in trust 2473 1416 Capital advance 515300 515300
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
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IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	570937891
ReturnHeader/Filer/Name/BusinessNameLine1	0	OMT Inc
ReturnHeader/Filer/NameControl	0	OMTI
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 308
ReturnHeader/Filer/USAddress/City	0	Laurens
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29360
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-06
ReturnHeader/Officer/Name	0	Duane Dennie
ReturnHeader/Officer/Phone	0	8646822314
ReturnHeader/Officer/Title	0	Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clark Eustace Wagner CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 Executive Center Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29210
ReturnHeader/Preparer/Name	0	Barbara JS Wagner
ReturnHeader/Preparer/Phone	0	8037984302
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-06T15:35:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $185,414
Liabilities: $523,856
Net assets: -$338,442
Revenue: $73,923
Expenses: $98,142
Net income: -$24,219

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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