Civic Intelligence

Omt Inc.

990EZ • Fiscal year 2024 • EIN 57-0937891

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 10, 2024

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

5.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.26x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$104,425

Up $4,011 (+4.0%) from 2023

Net Assets

Up

-$418,035

Up $11,458 (+2.7%) from 2023

Liabilities

Down

$522,460

Down $7,447 (-1.4%) from 2023

Revenue

Up

$122,739

Up $20,527 (+20%) from 2023

Expenses

Up

$111,281

Up $12,348 (+12%) from 2023

Net Income

Up

$11,458

Up $8,179 (+249%) from 2023

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

2024

Assets$104,425
Liabilities$522,460
Net Assets-$418,035

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

2024

Revenue$122,739
Expenses$111,281
Net Income$11,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2024
Return Version
2023v5.0
Gross Receipts
$122,739
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.-$68,650
Compensation and Service Providers

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
2024-10-10

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 3,843 operating and maint 19,931 non-investment depreciation 1,804 total 25,578

Form 990-ez, Part II, Line 24

Accounts receivable 42 42 prepaid expenses and deferred charges 3,843 0 tenant deposits held in trust 3,325 3,879 replacement reserve 34,820 31,207 escrow deposit 3,028 19,076 total 45,058 54,204

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,782 3,281 tenant deposits held in trust 3,325 3,879 capital advance 515,300 515,300 due to project owner 5,500 0

Raw XML Appendix161 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/BOYAmt03473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031498
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104425
IRS990EZ/GrossReceiptsAmt0122739
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0607
IRS990EZ/LandAndBuildingsGrp/BOYAmt051883
IRS990EZ/LandAndBuildingsGrp/EOYAmt050079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-429493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-418035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-429493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-418035
IRS990EZ/OccupancyRentUtltsAndMaintAmt031734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/BOYAmt045058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054204
IRS990EZ/OtherExpensesTotalAmt025578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS.
IRS990EZ/ProgramServiceRevenueAmt0122132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN TWO EIGHT-BED RESIDENCES FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022471
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0529907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0522460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111281
IRS990EZ/TotalProgramServiceExpensesAmt068650
IRS990EZ/TotalRevenueAmt0122739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0569041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0569041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116731
IRS990ScheduleA/Total509Grp/TotalAmt0569041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,843 OPERATING AND MAINT 19,931 NON-INVESTMENT DEPRECIATION 1,804 TOTAL 25,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 42 42 PREPAID EXPENSES AND DEFERRED CHARGES 3,843 0 TENANT DEPOSITS HELD IN TRUST 3,325 3,879 REPLACEMENT RESERVE 34,820 31,207 ESCROW DEPOSIT 3,028 19,076 TOTAL 45,058 54,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,782 3,281 TENANT DEPOSITS HELD IN TRUST 3,325 3,879 CAPITAL ADVANCE 515,300 515,300 DUE TO PROJECT OWNER 5,500 0
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON TAVENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646822314
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
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/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/ReturnTs02024-10-18T09:42:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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