Civic Intelligence

Omni Creative Labs

EIN 82-0857998 • 501(c)3 • Leander, TX

Pub. 78 Eligible990-N Coverage

Profile

Primary business function is to raise awareness for cancer while charitably donating all proceeds from business activities to medical or scientific

2300 Castlewood TrlLeander, TX 78641

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$5,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$30,718

Up $30,718 from 2017

Liabilities

Up

$8,520

Up $8,520 from 2017

Net Assets

Up

$22,198

Up $22,198 from 2017

Operations
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$25,593

Up $6,817 (+36%) from 2017

Expenses

Up

$29,541

Up $15,149 (+105%) from 2017

Net Income

Down

-$3,948

Down $8,332 (-190%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2021: $30,718Liabilities 2021: $8,520Net Assets 2021: $22,1982021

Highlighted filing

2021

Assets$30,718
Liabilities$8,520
Net Assets$22,198
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2017: $18,776Expenses 2017: $14,392Net Income 2017: $4,3842017Revenue 2021: $25,593Expenses 2021: $29,541Net Income 2021: -$3,9482021

Highlighted filing

2021

Revenue$25,593
Expenses$29,541
Net Income-$3,948
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,718
Liabilities
$8,520
Net assets
$22,198
Revenue
$25,593
Expenses
$29,541
Net income
-$3,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$30.7$8.52$22.2$25.6$29.5$3.95
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.8$14.4$4.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.2
Gross Receipts
$63,805
Mission and Program Overview

Mission

Primary business function is to raise awareness for cancer while charitably donating all proceeds from business activities to medical or scientific

CANCER AWARENESS

Program Services

DescriptionGrantsExpenses
PROMOTE CANCER AWARENESS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT KORFOfficerPT$5,250-$5,250
Filing and Contact Details

Filer

Filer Name
Omni Creative Labs
EIN
82-0857998
Address
2300 CASTLEWOOD TRL, LEANDER, TX 78641

Signing Officer

Name
Matt Korf
Title
Officer
Phone
9727304057
Signed
2022-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Fm Tax Professionals LLC
Address
801 10TH ST S STE 100, FARGO, ND 58103
Preparer
Barry D Miller Ea
Phone
7012809120
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttools & equipment 2,829advertising 727bank charges 299individual promos 263job supplies 4,015office supplies 4,121product service work 380purchases 2,746dues & subscriptions 38licenses & taxes 445”

Other changes in net assets or fund balances Part I line 20

“Timing difference from cash to accrual -”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 1,410 3,800inventory 15,159 21,262fixed assets 2,385 2,385”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayables 68 242timing difference 0 8,278”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT KORF
IRS990EZ/BooksInCareOfDetail/PhoneNum09727304057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 CASTLEWOOD TRL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt038212
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030718
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-38212
IRS990EZ/GrossReceiptsAmt063805
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT KORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018954
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027447
IRS990EZ/OtherExpensesTotalAmt015863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CANCER AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt07495
IRS990EZ/ProgramServiceRevenueAmt063805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CANCER AWARENESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029541
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt063805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063805
IRS990ScheduleA/Total509Grp/TotalAmt063805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTOOLS & EQUIPMENT 2,829ADVERTISING 727BANK CHARGES 299INDIVIDUAL PROMOS 263JOB SUPPLIES 4,015OFFICE SUPPLIES 4,121PRODUCT SERVICE WORK 380PURCHASES 2,746DUES & SUBSCRIPTIONS 38LICENSES & TAXES 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIMING DIFFERENCE FROM CASH TO ACCRUAL -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,410 3,800INVENTORY 15,159 21,262FIXED ASSETS 2,385 2,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 68 242TIMING DIFFERENCE 0 8,278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT KORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727304057
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMNI CREATIVE LABS
ReturnHeader/Filer/BusinessNameControlTxt0OMNI
ReturnHeader/Filer/EIN0820857998
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 CASTLEWOOD TRL
ReturnHeader/Filer/USAddress/CityNm0LEANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823076745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FM TAX PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 10TH ST S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012809120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY D MILLER EA
ReturnHeader/ReturnTs02022-08-12T21:00:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KORF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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