Civic Intelligence

Omni Community Services Inc

990 • Fiscal year 2014 • EIN 62-1618265

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,102,163

Up $235,799 (+8.2%) from 2013

Net Assets

Up

$2,975,021

Up $178,297 (+6.4%) from 2013

Liabilities

Up

$127,142

Up $57,502 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Down

$421,108

Down $35,379 (-7.8%) from 2013

Expenses

Up

$242,811

Up $13,199 (+5.7%) from 2013

Net Income

Down

$178,297

Down $48,578 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$3,102,163
Liabilities$127,142
Net Assets$2,975,021
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$421,108
Expenses$242,811
Net Income$178,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$421,108
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$2,759,247$2,897,791▲ $138,544
Cash and Non-Interest-Bearing Accounts$87,541$143,332▲ $55,791
Accounts Receivable$15,338$56,816▲ $41,478
Prepaid Expenses and Deferred Charges$4,238$4,224▼ $14
Total Assets$2,866,364$3,102,163▲ $235,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,445$125,338▲ $63,893
Accounts Payable and Accrued Expenses$8,195$1,804▼ $6,391
Total Liabilities$69,640$127,142▲ $57,502
Net Assets / Fund Balance
Unrestricted Net Assets$2,796,724$2,975,021▲ $178,297
Total Net Assets Fund Balance$2,796,724$2,975,021▲ $178,297
Total Liabilities and Net Assets / Fund Balance$2,866,364$3,102,163▲ $235,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,897,791$1,100,248$3,998,039
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Charles HoliwayPresident
Donald Lee KribbsMember
Phyllis SeveranceMember
Sharon NewmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$281,233
Investment Income
$14,875
Other Revenue
$0
Change in Net Assets
$178,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,108
Total Revenue per Audited Statements
$421,108
Total Revenue per Form 990
$421,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,811
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$140,513--$140,513
Insurance$28,137$357-$28,494
Travel-$9,274-$9,274
Fees for Services Management-$6,000-$6,000
Fees for Services Accounting-$4,850-$4,850
Fees for Services Legal-$4,850-$4,850
Other Expenses$2,964$3,621-$3,621
All Other Expenses$1,519$1,546-$3,065
Interest$2,806--$2,806
Occupancy-$1,500-$1,500
Office Expenses-$575-$575
Total Functional Expenses$209,519$33,292$0$242,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,811
Total Expenses per Audited Statements$242,811
Total Expenses per Form 990$242,811
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

Filer Name
Omni Community Services Inc
EIN
62-1618265
Phone
6157263603
Address
301 SOUTH PERIMETER PARK DRIVE, ROOM/SUITE 210, NASHVILLE, TN 37211-4218

Signing Officer

Name
Charles Holiway
Title
President
Phone
6157263603
Signed
2015-06-23
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

Firm
Uselton Clay & Bright Pc
Address
PO BOX 626, KINGSTON, TN 37763
Preparer
Suzanne R Jones Clay CPA
Phone
8653769564
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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/AddressLine1Txt0301 SOUTH PERIMETER PARK DRIVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 210
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0372114218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621413018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0USELTON CLAY & BRIGHT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037763
ReturnHeader/PreparerPersonGrp/PhoneNum08653769564
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE R JONES CLAY CPA
ReturnHeader/ReturnTs02015-07-22T08:08:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,102,163
Liabilities
$127,142
Net assets
$2,975,021
Revenue
$421,108
Expenses
$242,811
Net income
$178,297
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