Omt Inc.

990EZ • Fiscal year 2013 • EIN 57-0937891

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile N/A

PO Box 30829360

Siviq Scores

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

3.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.43x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$164,219

Down $21,195 (-11%) from 2012

Net Assets

Down

-$367,647

Down $29,205 (-8.6%) from 2012

Liabilities

$531,866

Up $8,010 (+1.5%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin9th percentile

Revenue

Down

$71,626

Down $2,297 (-3.1%) from 2012

Expenses

$100,831

Up $2,689 (+2.7%) from 2012

Net Income

Down

-$29,205

Down $4,986 (-21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$164,219

Liabilities$531,866

Net Assets-$367,647

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2013

Revenue$71,626

Expenses$100,831

Net Income-$29,205

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide housing for disabled persons.

Filing and Contact Details

Filer

EIN: 57-0937891

Raw XML Appendix185 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/CashSavingsAndInvestments/BOY	0	19304
IRS990EZ/CashSavingsAndInvestments/EOY	0	17353
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-29205
IRS990EZ/FeesAndOthPymtToIndContractors	0	4630
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	71626
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
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IRS990EZ/LandAndBuildings/BOY	0	163622
IRS990EZ/LandAndBuildings/EOY	0	143440
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	-338442
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-367647
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-367647
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	47636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	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/PersonName	7	Jason Tavenner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Executive Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2488
IRS990EZ/OtherAssetsTotal/EOY	0	3426
IRS990EZ/OtherExpensesTotal	0	32259
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide housing for disabled persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Operate and maintain two eight-bed residences for persons with mental andor physical disabilities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	85638
IRS990EZ/ProgramServiceRevenue	0	71624
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	16306
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	523856
IRS990EZ/SumOfTotalLiabilities/EOY	0	531866
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	Hwy 14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Laurens
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29360
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Laurens DSN Board
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8646822314
IRS990EZ/TotalAssets/BOY	0	185414
IRS990EZ/TotalAssets/EOY	0	164219
IRS990EZ/TotalExpenses	0	100831
IRS990EZ/TotalProgramServiceExpenses	0	85638
IRS990EZ/TotalRevenue	0	71626
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GeneralExplanation	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	2
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	24
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	36
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	9
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	73
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	71624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	73920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	72722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	72521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	67264
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	358051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	36
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	73
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	1
IRS990ScheduleA/OtherIncome509/Total	0	1
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99980
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	71624
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	73920
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	72722
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	72521
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	67264
IRS990ScheduleA/Total509/Total	0	358051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	71626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	73923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	72746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	72557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	67273
IRS990ScheduleA/TotalSupportTotal/Total	0	358125
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Management fee 9,216 Office expense 347 Property and liability insurance 2,515 Depreciation expense 20,181
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year Accounts receivable 0 1,400 Prepaid expenses 1,072 1,387 Tenant deposits held in trust 1,416 639
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year AP and accrued expenses 7,140 7,293 Tenant deposits held in trust 1,416 639 Capital advance 515,300 515,300 Advances from project owner 0 8,634
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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	2013-11-15
ReturnHeader/Officer/Name	0	Jason Tavenner
ReturnHeader/Officer/Phone	0	8646822314
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/PreparerFirm/EIN	0	562057602
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clark Eustace Wagner PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 Executive Ctr 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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T13:10:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $164,219
Liabilities: $531,866
Net assets: -$367,647
Revenue: $71,626
Expenses: $100,831
Net income: -$29,205

	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