Civic Intelligence

Omt Inc.

990EZ • Fiscal year 2018 • EIN 57-0937891

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

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

99th percentile

5.78x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.43x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$90,415

Down $17,086 (-16%) from 2017

Net Assets

Down

-$431,901

Down $9,555 (-2.3%) from 2017

Liabilities

Down

$522,316

Down $7,531 (-1.4%) from 2017

Revenue

Down

$96,155

Down $6,321 (-6.2%) from 2017

Expenses

Down

$105,710

Down $7,681 (-6.8%) from 2017

Net Income

Up

-$9,555

Up $1,360 (+12%) from 2017

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

2018

Assets$90,415
Liabilities$522,316
Net Assets-$431,901

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

2018

Revenue$96,155
Expenses$105,710
Net Income-$9,555
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$96,155
Mission and Program Overview

Mission

To provide housing for disabled persons.

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN TWO EIGHT-BED RESIDENCES FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.-$39,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LITTLEFIELDMember-$0--
JANIS TRIBBLEMember-$0--
SAMUEL STODDARDChairperson-$0--
JOYCE RAMBOMember-$0--
BRENDA LIGONMember-$0--
JASON TAVENNERExecutive DiPT$0--
BETH WILSONFinance DirePT$0--
MAUREEN TILLERMember-$0--
BETTY BEASLEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Omt Inc
EIN
57-0937891
Phone
8646822314
Address
PO BOX 308, LAURENS, SC 29360

Signing Officer

Name
Samuel Stoddard
Title
Chairperson
Phone
8646822314
Signed
2018-09-26

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,029 operating and maint 16,237 bad debt 1,728 non-investment depreciation 19,421 total 38,415

Form 990-ez, Part I, Line 20

Other increases -19,421 book / tax depreciation difference 19,421

Form 990-ez, Part II, Line 24

Accounts receivable 7,073 450 prepaid expenses and deferred charges 1,117 3,442 tenant deposits held in trust 2,553 2,880 replacement reserve 25,652 32,227 escrow deposit 3,190 4,598 total 39,585 43,597

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,993 4,135 tenant deposits held in trust 2,554 2,881 capital advance 515,300 515,300

Raw XML Appendix180 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.

Path#Value
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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/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIS TRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE RAMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA LIGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON TAVENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAUREEN TILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCE DIRE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt038415
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS.
IRS990EZ/ProgramServiceRevenueAmt096116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN TWO EIGHT-BED RESIDENCES FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt014723
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105710
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IRS990EZ/TotalRevenueAmt096155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465398
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,029 OPERATING AND MAINT 16,237 BAD DEBT 1,728 NON-INVESTMENT DEPRECIATION 19,421 TOTAL 38,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES -19,421 BOOK / TAX DEPRECIATION DIFFERENCE 19,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,073 450 PREPAID EXPENSES AND DEFERRED CHARGES 1,117 3,442 TENANT DEPOSITS HELD IN TRUST 2,553 2,880 REPLACEMENT RESERVE 25,652 32,227 ESCROW DEPOSIT 3,190 4,598 TOTAL 39,585 43,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,993 4,135 TENANT DEPOSITS HELD IN TRUST 2,554 2,881 CAPITAL ADVANCE 515,300 515,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL STODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08646822314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMT INC
ReturnHeader/Filer/BusinessNameControlTxt0OMTI
ReturnHeader/Filer/EIN0570937891
ReturnHeader/Filer/PhoneNum08646822314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0LAURENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD903A2A737AD359BFE6F040277AAD5299B914CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD903A2A737AD359BFE6F040277AAD5299B914CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.221.220.68
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:32:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274292646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W LAURENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649842698
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-27T15:32:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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