Civic Intelligence

Omni Community Services Inc

990 • Fiscal year 2013 • EIN 62-1618265

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
301 South Perimeter Park DriveRoom/Suite 210Nashville, TN 37211-4218

(615) 726-3603

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,866,364

Up $286,507 (+11%) from 2012

Net Assets

Up

$2,796,724

Up $226,876 (+8.8%) from 2012

Liabilities

Up

$69,640

Up $59,631 (+596%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$456,487

No earlier filing loaded for comparison.

Expenses

Down

$229,612

Down $16,133 (-6.6%) from 2012

Net Income

$226,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,616,051Liabilities 2010: $285,223Net Assets 2010: $2,330,8282010Assets 2011: $2,503,127Liabilities 2011: $5,239Net Assets 2011: $2,497,8882011Assets 2012: $2,579,857Liabilities 2012: $10,009Net Assets 2012: $2,569,8482012Assets 2013: $2,866,364Liabilities 2013: $69,640Net Assets 2013: $2,796,7242013Assets 2014: $3,102,163Liabilities 2014: $127,142Net Assets 2014: $2,975,0212014Assets 2015: $3,546,898Liabilities 2015: $156,309Net Assets 2015: $3,390,5892015Assets 2016: $3,788,634Liabilities 2016: $263,877Net Assets 2016: $3,524,7572016Assets 2017: $3,765,608Liabilities 2017: $211,897Net Assets 2017: $3,553,7112017Assets 2018: $3,510,987Liabilities 2018: $6,658Net Assets 2018: $3,504,3292018Assets 2019: $3,556,208Liabilities 2019: $1,303Net Assets 2019: $3,554,9052019Assets 2020: $3,605,962Liabilities 2020: $22,968Net Assets 2020: $3,582,9942020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$2,866,364
Liabilities$69,640
Net Assets$2,796,724
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0MExpenses 2010: $260,9482010Expenses 2011: $222,9102011Expenses 2012: $245,7452012Revenue 2013: $456,487Expenses 2013: $229,612Net Income 2013: $226,8752013Revenue 2014: $421,108Expenses 2014: $242,811Net Income 2014: $178,2972014Revenue 2015: $683,371Expenses 2015: $267,709Net Income 2015: $415,6622015Revenue 2016: $491,642Expenses 2016: $357,572Net Income 2016: $134,0702016Revenue 2017: $359,514Expenses 2017: $328,457Net Income 2017: $31,0572017Revenue 2018: $327,207Expenses 2018: $370,976Net Income 2018: -$43,7692018Revenue 2019: $378,189Expenses 2019: $327,616Net Income 2019: $50,5732019Revenue 2020: $316,530Expenses 2020: $288,441Net Income 2020: $28,0892020Revenue 2021: -$3,086,134Expenses 2021: $496,860Net Income 2021: -$3,582,9942021

Highlighted filing

2013

Revenue$456,487
Expenses$229,612
Net Income$226,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$456,487
Mission and Program Overview

Mission

Provide quality housing for the intellectual and developmentally disabled population

Provide quality housing for the mental retardation and developmental disability population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,433,123$2,759,247▲ $326,124
Cash and Non-Interest-Bearing Accounts$129,998$87,541▼ $42,457
Accounts Receivable$14,789$15,338▲ $549
Prepaid Expenses and Deferred Charges$1,947$4,238▲ $2,291
Total Assets$2,579,857$2,866,364▲ $286,507
Liabilities
Mortgage Notes Payable Secured by Investment Property-$61,445-
Accounts Payable and Accrued Expenses$10,008$8,195▼ $1,813
Total Liabilities$10,008$69,640▲ $59,632
Net Assets / Fund Balance
Unrestricted Net Assets$2,569,849$2,796,724▲ $226,875
Total Net Assets Fund Balance$2,569,849$2,796,724▲ $226,875
Total Liabilities and Net Assets / Fund Balance$2,579,857$2,866,364▲ $286,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,759,247$1,237,794$3,997,041
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Charles HoliwayPresident
Jack McphersonAttorney
Phyllis SeveranceMember
Sharon NewmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,000
Program Service Revenue
$255,487
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$226,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,487
Total Revenue per Audited Statements
$456,487
Total Revenue per Form 990
$456,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,806--$125,806
Insurance$311$23,328-$23,639
Travel-$7,479-$7,479
Fees for Services Management-$6,000-$6,000
Occupancy-$5,500-$5,500
Fees for Services Accounting-$4,919-$4,919
Fees for Services Legal-$4,800-$4,800
All Other Expenses-$2,339-$2,339
Other Expenses$2,708$1,725-$1,725
Interest$770--$770
Total Functional Expenses$173,522$56,090$0$229,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,612
Total Expenses per Audited Statements$229,612
Total Expenses per Form 990$229,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
62-1618265
Phone
6157263603

Signing Officer

Name
Charles Holiway
Title
President
Phone
6157263603
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Holiway
Formed
1995
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Suzanne R Jones Clay CPA
Phone
8653769564
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide quality housing for the mental retardation and developmental disability population”

Raw XML Appendix308 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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ReturnHeader/Filer/USAddress/ZIPCode0372114218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10USELTON CLAY & BRIGHT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037763
ReturnHeader/PreparerPersonGrp/PhoneNum08653769564
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE R JONES CLAY CPA
ReturnHeader/ReturnTs02014-06-10T12:32:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,866,364
Liabilities
$69,640
Net assets
$2,796,724
Revenue
$456,487
Expenses
$229,612
Net income
$226,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.09$0.50$3.58
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.58$0.32$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.55$0.38$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$0.33$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.21$3.55$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.26$3.52$0.49$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.16$3.39$0.68$0.27$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.13$2.98$0.42$0.24$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.80$0.46$0.23$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.57$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.50$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.29$2.33$0.26