Civic Intelligence

Omni Community Services Inc

990 • Fiscal year 2016 • EIN 62-1618265

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileN/A
301 South Perimeter Park Drive 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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$1,050

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,788,634

Up $241,736 (+6.8%) from 2015

Net Assets

Up

$3,524,757

Up $134,168 (+4.0%) from 2015

Liabilities

Up

$263,877

Up $107,568 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Down

$491,642

Down $191,729 (-28%) from 2015

Expenses

Up

$357,572

Up $89,863 (+34%) from 2015

Net Income

Down

$134,070

Down $281,592 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$3,788,634
Liabilities$263,877
Net Assets$3,524,757
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$491,642
Expenses$357,572
Net Income$134,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$583,344
Mission and Program Overview

Mission

Provide quality housing for the intellectual and developmentally disabled population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,503,007$3,276,560▼ $226,447
Cash and Non-Interest-Bearing Accounts$7,636$450,975▲ $443,339
Accounts Receivable$31,792$43,244▲ $11,452
Prepaid Expenses and Deferred Charges$4,463$17,855▲ $13,392
Total Assets$3,546,898$3,788,634▲ $241,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,254$207,557▲ $89,303
Accounts Payable and Accrued Expenses$38,055$56,320▲ $18,265
Total Liabilities$156,309$263,877▲ $107,568
Net Assets / Fund Balance
Unrestricted Net Assets$3,390,589$3,524,757▲ $134,168
Total Net Assets Fund Balance$3,390,589$3,524,757▲ $134,168
Total Liabilities and Net Assets / Fund Balance$3,546,898$3,788,634▲ $241,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,259,825$1,266,824$4,526,649
Other Land Buildings$16,735$1,777$18,512
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Charles HoliwayPresident$1,050$1,050
Donald Lee KribbsMember$1,050$1,050
Phyllis SeveranceMember$1,050$1,050
Sharon NewmanSecretary$1,050$1,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,836
Investment Income
$163,806
Other Revenue
$0
Change in Net Assets
$134,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,642
Total Revenue per Audited Statements
$491,642
Total Revenue per Form 990
$491,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,372
Salaries, Compensation, and Employee Benefits$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$168,139--$168,139
Insurance$25,518$5,729-$31,247
Fees for Services Management-$9,500-$9,500
Interest$8,913--$8,913
Fees for Services Legal-$7,200-$7,200
Travel-$5,637-$5,637
Fees for Services Accounting-$5,572-$5,572
Other Expenses$4,200--$4,200
Current Officers, Directors, Trustees, and Key Employees-$4,200-$4,200
All Other Expenses$528$2,934-$3,462
Occupancy-$500-$500
Office Expenses-$225-$225
Total Functional Expenses$316,075$41,497$0$357,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$357,572
Expenses per Audited Statements$357,474
Total Expenses per Audited Statements$357,474
Expenses Not Reported on Financial Statements$98
Other Expense Adjustments$98
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

“Management reviews tax return prior to filing.”

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 210, NASHVILLE, TN 37211-4218

Signing Officer

Name
Charles Holiway
Title
President
Phone
6157263603
Signed
2017-07-19
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 98”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 98”

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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03524757
IRS990/TotalProgramServiceExpensesAmt0316075
IRS990/TotalProgramServiceRevenueAmt0327836
IRS990/TotalReportableCompFromOrgAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt0328344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03546898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03788634
IRS990/TravelGrp/ManagementAndGeneralAmt05637
IRS990/TravelGrp/TotalAmt05637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03390589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03524757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 LUCINDA LANE
IRS990/USAddress/CityNm0HARRIMAN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037748
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HOLIWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06157263603
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMNI COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OMNI
ReturnHeader/Filer/EIN0621618265
ReturnHeader/Filer/PhoneNum06157263603
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SOUTH PERIMETER PARK DRIVE 210
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0372114218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
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/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE R JONES CLAY CPA
ReturnHeader/ReturnTs02017-08-25T13:09:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,788,634
Liabilities
$263,877
Net assets
$3,524,757
Revenue
$491,642
Expenses
$357,572
Net income
$134,070
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