Civic Intelligence

Omosaze Inc

990EZ • Fiscal year 2016 • EIN 58-2454779

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 03, 2016

Organization Profilewww.omosaze.org
PO Box 2258Smyrna, GA 30081

(770) 739-6786

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$64,340

Down $54,646 (-46%) from 2015

Net Assets

Down

$63,798

Down $55,144 (-46%) from 2015

Liabilities

Up

$542

Up $498 (+1132%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$66,605

Down $59,522 (-47%) from 2015

Expenses

Down

$121,749

Down $12,555 (-9.3%) from 2015

Net Income

Down

-$55,144

Down $46,967 (-574%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $124,673Liabilities 2011: $894Net Assets 2011: $123,7792011Assets 2012: $127,673Liabilities 2012: $86Net Assets 2012: $127,5872012Assets 2013: $127,388Liabilities 2013: $130Net Assets 2013: $127,2582013Assets 2014: $127,163Liabilities 2014: $44Net Assets 2014: $127,1192014Assets 2015: $118,986Liabilities 2015: $44Net Assets 2015: $118,9422015Assets 2016: $64,340Liabilities 2016: $542Net Assets 2016: $63,7982016

Highlighted filing

2016

Assets$64,340
Liabilities$542
Net Assets$63,798
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2011: $181,010Expenses 2011: $139,281Net Income 2011: $41,7292011Revenue 2012: $94,121Expenses 2012: $91,324Net Income 2012: $2,7972012Revenue 2013: $188,294Expenses 2013: $188,623Net Income 2013: -$3292013Revenue 2014: $141,794Expenses 2014: $141,933Net Income 2014: -$1392014Revenue 2015: $126,127Expenses 2015: $134,304Net Income 2015: -$8,1772015Revenue 2016: $66,605Expenses 2016: $121,749Net Income 2016: -$55,1442016

Highlighted filing

2016

Revenue$66,605
Expenses$121,749
Net Income-$55,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$87,634
Mission and Program Overview

Mission

Omosaze provides literacy instruction to low-income, early elementary students at Reading Saturday. Certified teachers deliver instruction on reading fundamentals and testing to measure progress. The program also emphasizes writing, a critical tool for demonstrating knowledge and understanding of text. Trained volunteers serve as mentors and adult friends who work one-on-one to help children read and respond to literature. Omosaze's unique program nurtures lifelong reading and academic success.

Program Services

DescriptionGrantsExpenses
Reading Saturday provided curriculum-based, small-group reading instruction to approximately 80 low-income, underperforming 1st-3rd grade students from seven Cobb County and Marietta City elementary schools.$80,823$80,823
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leon ScottVice Chairman-$0--
Melissa RutherfordChairmanPT$0--
H Verwray ScottSecretary-$0--
Dewain CarrollTrustee-$0--
Christina SchenzelTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Omosaze Inc
EIN
58-2454779
Phone
7707396786
Address
PO Box 2258, Smyrna, GA 30081

Signing Officer

Name
Leon Scott
Title
Treasurer
Phone
7707396786
Signed
2016-10-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“In-kind support: $41,496”

Form 990-EZ, Part I, Line 16

“Description;Amount^Accounting Fees;3339|Bank Fees;146|Contract Labor;7612|Corp Registration;30|Depreciation;6157|Miscellaneous;168|Supplies;2488|Travel and Meetings;91^Total;20031^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Furniture;0|Equipment;1580|Leasehold Improvements;50743^Total;52323^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Potential IRS Penalty;542^Total;542^”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07707396786
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mableton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leon Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Rutherford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2H Verwray Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dewain Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christina Schenzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052323
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020031
IRS990EZ/OtherRevenueTotalAmt041496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Omosaze provides literacy instruction to low-income, early elementary students at Reading Saturday. Certified teachers deliver instruction on reading fundamentals and testing to measure progress. The program also emphasizes writing, a critical tool for demonstrating knowledge and understanding of text. Trained volunteers serve as mentors and adult friends who work one-on-one to help children read and respond to literature. Omosaze's unique program nurtures lifelong reading and academic success.
IRS990EZ/PrintingPublicationsPostageAmt0807
IRS990EZ/ProgramServiceRevenueAmt030155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Reading Saturday provided curriculum-based, small-group reading instruction to approximately 80 low-income, underperforming 1st-3rd grade students from seven Cobb County and Marietta City elementary schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080823
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt051760
IRS990EZ/SaleOfAssetsGrossAmt01024
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0542
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121749
IRS990EZ/TotalProgramServiceExpensesAmt080823
IRS990EZ/TotalRevenueAmt066605
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.omosaze.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance Recovery
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045115
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181010
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693598
IRS990ScheduleA/TotalSupportAmt0735890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-kind support: $41,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Accounting Fees;3339|Bank Fees;146|Contract Labor;7612|Corp Registration;30|Depreciation;6157|Miscellaneous;168|Supplies;2488|Travel and Meetings;91^Total;20031^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Furniture;0|Equipment;1580|Leasehold Improvements;50743^Total;52323^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Potential IRS Penalty;542^Total;542^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leon Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07707396786
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMOSAZE INC
ReturnHeader/Filer/BusinessNameControlTxt0OMOS
ReturnHeader/Filer/EIN0582454779
ReturnHeader/Filer/PhoneNum07707396786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2258
ReturnHeader/Filer/USAddress/CityNm0Smyrna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030081
ReturnHeader/ReturnTs02016-10-03T18:20:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,340
Liabilities
$542
Net assets
$63,798
Revenue
$66,605
Expenses
$121,749
Net income
-$55,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.67$1.22$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.26$1.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.42$1.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.88$1.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.94$0.91$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$1.81$1.39$0.42