Civic Intelligence

Omni Creative Labs

990 • Fiscal year 2017 • EIN 82-0857998

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileN/A
1406 10th Street SouthFargo, ND 58103

(218) 770-7005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

$18,776

No earlier filing loaded for comparison.

Expenses

$14,392

No earlier filing loaded for comparison.

Net Income

$4,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$18,776
Expenses$14,392
Net Income$4,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$44,469
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

Primary business function is to raise awareness for cancer while charitably donating all proceeds from business activities to medical or scientific research facilities such as (but not limited to): the mayo clinic cancer research center, persons who have, or are currently battling cancer or any rganization or person this corporation deems would be under emotional, physical or financial burden from such incidents and/or benefit from these proceeds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
MatthewKorf
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,776
Change in Net Assets
$4,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,525
Grants and Similar Amounts Paid$867
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,837$0$0$11,837
Office Expenses$878$0$0$878
Grants to Domestic Individuals$867--$867
Advertising$500$0$0$500
Fees for Services Legal$275$0$0$275
Payment Travel Entrtnmnt Publicly Ofcl$35$0$0$35
Total Functional Expenses$14,392$0$0$14,392
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Omni Creative Labs
EIN
82-0857998
Phone
2187707005
Address
1406 10TH STREET SOUTH, FARGO, ND 58103

Signing Officer

Name
Matthew Korf
Title
President
Phone
2187707005
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Korf
Formed
2017
Legal Domicile
Nd
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Heaton Tax Accounting
Address
116 SOUTH VINE STREET - SUITE B, FERGUS FALLS, MN 56537
Preparer
Rodger Heaton
Phone
2189984048
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization had enrolled agent prepare return”

Form 990, Part IX, Line 24E

“Shipping and handling 2033. 2033. 0. 0.”

Form 990, Part IX, Line 24E

“Tools & equipment 1706. 1706. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 149. 149. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 1590. 1590. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5762. 5762. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & license 597. 597. 0. 0.”

Raw XML Appendix245 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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IRS990/ActivityOrMissionDesc0PRIMARY BUSINESS FUNCTION IS TO RAISE AWARENESS FOR CANCER WHILE CHARITABLY DONATING ALL PROCEEDS FROM BUSINESS ACTIVITIES TO MEDICAL OR SCIENTIFIC RESEARCH FACILITIES SUCH AS (BUT NOT LIMITED TO): THE MAYO CLINIC CANCER RESEARCH CENTER, PERSONS WHO HAVE, OR ARE CURRENTLY BATTLING CANCER OR ANY RGANIZATION OR PERSON THIS CORPORATION DEEMS WOULD BE UNDER EMOTIONAL, PHYSICAL OR FINANCIAL BURDEN FROM SUCH INCIDENTS AND/OR BENEFIT FROM THESE PROCEEDS.
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IRS990/CreditCounselingInd0false
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IRS990/ExpenseAmt014392
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/FormationYr02017
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0867
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0867
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044469
IRS990/GrossSalesOfInventoryAmt044469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Primary business function is to raise awareness for cancer while charitably donating all proceeds from business activities to medical or scientific
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0878
IRS990/OfficeExpensesGrp/TotalAmt0878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW KORF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044469
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAD ENROLLED AGENT PREPARE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHIPPING AND HANDLING 2033. 2033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOOLS & EQUIPMENT 1706. 1706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 149. 149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 1590. 1590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 5762. 5762. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSE 597. 597. 0. 0.
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187707005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMNI CREATIVE LABS
ReturnHeader/Filer/BusinessNameControlTxt0OMNI
ReturnHeader/Filer/EIN0820857998
ReturnHeader/Filer/PhoneNum02187707005
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:03:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056537
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T16:04:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$18,776
Expenses
$14,392
Net income
$4,384
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