Civic Intelligence

Omt Inc.

990EZ • Fiscal year 2023 • EIN 57-0937891

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 29, 2023

Organization ProfileN/A
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

5.28x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

5.18x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$100,414

Up $7,391 (+7.9%) from 2022

Net Assets

Up

-$429,493

Up $3,279 (+0.8%) from 2022

Liabilities

Up

$529,907

Up $4,112 (+0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin50th percentile

Revenue

Down

$102,212

Down $10,482 (-9.3%) from 2022

Expenses

Down

$98,933

Down $20,998 (-18%) from 2022

Net Income

Up

$3,279

Up $10,516 (+145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2023

Assets$100,414
Liabilities$529,907
Net Assets-$429,493
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

2023

Revenue$102,212
Expenses$98,933
Net Income$3,279
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$102,212
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.-$74,740
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LITTLEFIELDChairman-$0--
JANIS TRIBBLEMember-$0--
SAMUEL STODDARDTreasurer-$0--
JOYCE RAMBOVice Chair-$0--
BRENDA LIGONMember-$0--
JASON TAVENNERExecutive Di-$0--
BETH WILSONFinance Dire-$0--
NICOLE FIRMINMember-$0--
BETTY BEASLEYSecretary-$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
Jason Tavenner
Title
Executive Director
Phone
8646822314
Signed
2023-09-29

Preparer

Firm
Love Bailey & Associates LLC
Address
111 1/2 E LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 3,114 operating and maint 15,848 non-investment depreciation 2,008 total 20,970”

Form 990-ez, Part II, Line 24

“Accounts receivable 42 42 prepaid expenses and deferred charges 0 3,843 tenant deposits held in trust 3,951 3,325 replacement reserve 27,328 34,820 escrow deposit 3,419 3,028 total 34,740 45,058”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,544 5,782 tenant deposits held in trust 3,951 3,325 capital advance 515,300 515,300 due to project owner 2,000 5,500”

Raw XML Appendix163 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
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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08649840355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 HIGHWAY 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04392
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100414
IRS990EZ/GrossReceiptsAmt0102212
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0471
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IRS990EZ/LandAndBuildingsGrp/EOYAmt051883
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-432772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-429493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-432772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-429493
IRS990EZ/OccupancyRentUtltsAndMaintAmt027993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm7NICOLE FIRMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCE DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045058
IRS990EZ/OtherExpensesTotalAmt020970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS.
IRS990EZ/ProgramServiceRevenueAmt0101741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN TWO EIGHT-BED RESIDENCES FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016985
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0525795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0529907
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098933
IRS990EZ/TotalProgramServiceExpensesAmt074740
IRS990EZ/TotalRevenueAmt0102212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561702
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0561702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115400
IRS990ScheduleA/Total509Grp/TotalAmt0561702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,114 OPERATING AND MAINT 15,848 NON-INVESTMENT DEPRECIATION 2,008 TOTAL 20,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 42 42 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,843 TENANT DEPOSITS HELD IN TRUST 3,951 3,325 REPLACEMENT RESERVE 27,328 34,820 ESCROW DEPOSIT 3,419 3,028 TOTAL 34,740 45,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,544 5,782 TENANT DEPOSITS HELD IN TRUST 3,951 3,325 CAPITAL ADVANCE 515,300 515,300 DUE TO PROJECT OWNER 2,000 5,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON TAVENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646822314
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-29
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274292646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 1/2 E LAURENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649842698
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/ReturnTs02023-09-25T14:48:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAVENNER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,414
Liabilities
$529,907
Net assets
-$429,493
Revenue
$102,212
Expenses
$98,933
Net income
$3,279
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