Civic Intelligence

Omt Inc.

990EZ • Fiscal year 2015 • EIN 57-0937891

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

PO Box 308Laurens, SC 29360

(864) 682-2314

Siviq Scores

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

Liabilities / Assets

98th percentile

3.82x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.85x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$139,854

Down $14,408 (-9.3%) from 2014

Net Assets

Down

-$394,154

Down $5,552 (-1.4%) from 2014

Liabilities

Down

$534,008

Down $8,856 (-1.6%) from 2014

Revenue

Up

$91,345

Up $11,972 (+15%) from 2014

Expenses

Down

$96,897

Down $3,431 (-3.4%) from 2014

Net Income

Up

-$5,552

Up $15,403 (+74%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$139,854
Liabilities$534,008
Net Assets-$394,154

Operations Trend

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

2015

Revenue$91,345
Expenses$96,897
Net Income-$5,552
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$91,345
Mission and Program Overview

Mission

To provide housing for disabled persons.

To provide housing for disabled persons

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN TWO EIGHT-BED RESIDENCES FOR PERSONS WITH MENTAL ANDOR PHYSICAL DISABILITIES-$84,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LITTLEFIELDMember-$0--
JANIS TRIBBLEMember-$0--
SAMUEL STODDARDVice Chairperson-$0--
DUANE DENNIEMember-$0--
BRENDA LIGONChairperson-$0--
JASON TAVENNERExecutive Director-$0--
BETH WILSONFinance Director-$0--
MAUREEN TILLERMember-$0--
BETTYBeasley-$0--
Filing and Contact Details

Filer

Filer Name
Omt Inc
EIN
57-0937891
Address
PO BOX 308, LAURENS, SC 29360

Signing Officer

Name
Brenda Ligon
Title
Chairperson
Phone
8646822314
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Clark Eustace Wagner Pa
Address
121 EXECUTIVE CTR DR STE 102, COLUMBIA, SC 29210
Preparer
Barbara Js Wagner CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmanagement fee 9,216conventions and meetings 184property and liability insurance 2,753depreciation expense 19,882office expense 1

Description of other assets Part II line 24

Category beginning of year end of yearaccounts rec - operations 1,984 3,801prepaid expenses 1,201 1,283tenant deposits held in trust 1,408 1,460accounts rec - tenants 0 424

Description of total liabilities Part II line 26

Category beginning of year end of yearap and accrued expenses 12,022 17,248tenant deposits held in trust 1,408 1,460capital advance 515,300 515,300advances from project owner 14,134 0

Raw XML Appendix192 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1BETH WILSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, LAURENS COUNTY DISABILITIES AND SPECIAL NEEDS BOARD. THE HUD PAYS NO PORTION OF HIS SALARY.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THE FINANCE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, LAURENS COUNTY DISABILITIES AND SPECIAL NEEDS BOARD. THE HUD PROJECT DOES NOT PAY ANY OF HER SALARY.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06968
IRS990EZ/OtherExpensesTotalAmt032036
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS
IRS990EZ/ProgramServiceRevenueAmt091342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN TWO EIGHT-BED RESIDENCES FOR PERSONS WITH MENTAL ANDOR PHYSICAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084427
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMANAGEMENT FEE 9,216CONVENTIONS AND MEETINGS 184PROPERTY AND LIABILITY INSURANCE 2,753DEPRECIATION EXPENSE 19,882OFFICE EXPENSE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS REC - OPERATIONS 1,984 3,801PREPAID EXPENSES 1,201 1,283TENANT DEPOSITS HELD IN TRUST 1,408 1,460ACCOUNTS REC - TENANTS 0 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAP AND ACCRUED EXPENSES 12,022 17,248TENANT DEPOSITS HELD IN TRUST 1,408 1,460CAPITAL ADVANCE 515,300 515,300ADVANCES FROM PROJECT OWNER 14,134 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LIGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08646822314
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMT INC
ReturnHeader/Filer/BusinessNameControlTxt0OMTI
ReturnHeader/Filer/EIN0570937891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562057602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK EUSTACE WAGNER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 EXECUTIVE CTR DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037984302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA JS WAGNER CPA
ReturnHeader/ReturnTs02016-02-12T13:18:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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