Civic Intelligence

Omni Family Foundation Inc

990 • Fiscal year 2021 • EIN 83-2736099

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization ProfileOMNIFAMILYFOUNDATION.ORG

Refreshing map…

301 S Perimeter Park Dr Ste 200Nashville, TN 37211

(615) 726-3603

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

100th percentile

3243%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1692%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$10,012,887

Up $5,391,954 (+117%) from 2020

Net Assets

Up

$9,629,940

Up $5,122,728 (+114%) from 2020

Liabilities

Up

$382,947

Up $269,226 (+237%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$5,624,006

Up $988,794 (+21%) from 2020

Expenses

Up

$501,278

Up $417,493 (+498%) from 2020

Net Income

Up

$5,122,728

Up $571,301 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2019: $1,834Liabilities 2019: $46,049Net Assets 2019: -$44,2152019Assets 2020: $4,620,933Liabilities 2020: $113,721Net Assets 2020: $4,507,2122020Assets 2021: $10,012,887Liabilities 2021: $382,947Net Assets 2021: $9,629,9402021Assets 2022: $9,727,752Liabilities 2022: $341,094Net Assets 2022: $9,386,6582022Assets 2023: $9,607,909Liabilities 2023: $601,895Net Assets 2023: $9,006,0142023Assets 2024: $9,014,928Liabilities 2024: $594,000Net Assets 2024: $8,420,9282024

Highlighted filing

2021

Assets$10,012,887
Liabilities$382,947
Net Assets$9,629,940
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $103,870Expenses 2019: $148,085Net Income 2019: -$44,2152019Revenue 2020: $4,635,212Expenses 2020: $83,785Net Income 2020: $4,551,4272020Revenue 2021: $5,624,006Expenses 2021: $501,278Net Income 2021: $5,122,7282021Revenue 2022: $639,240Expenses 2022: $882,522Net Income 2022: -$243,2822022Revenue 2023: $709,815Expenses 2023: $1,090,459Net Income 2023: -$380,6442023Revenue 2024: $951,582Expenses 2024: $1,536,668Net Income 2024: -$585,0862024

Highlighted filing

2021

Revenue$5,624,006
Expenses$501,278
Net Income$5,122,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$7,862,847
Mission and Program Overview

Mission

To support at-risk and underserved populations in order to strengthen families and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,608,329$7,751,505▲ $3,143,176
Accounts Receivable-$2,189,462-
Cash and Non-Interest-Bearing Accounts$9,016$47,191▲ $38,175
Prepaid Expenses and Deferred Charges$3,588$24,729▲ $21,141
Total Assets$4,620,933$10,012,887▲ $5,391,954
Liabilities
Other Liabilities-$298,522-
Accounts Payable and Accrued Expenses$113,721$73,402▼ $40,319
Deferred Revenue-$11,023-
Total Liabilities$113,721$382,947▲ $269,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,507,212$9,629,940▲ $5,122,728
Total Net Assets Fund Balance$4,507,212$9,629,940▲ $5,122,728
Total Liabilities and Net Assets / Fund Balance$4,620,933$10,012,887▲ $5,391,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,842,173$208,769$7,050,942
Land$904,332-$904,332
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Eric StricklandChairman
Bill CampbellMember
Missy MarshallMember
Trisha GalbreathMember
Gwen AdkissonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,797,819
Program Service Revenue
$0
Investment Income
$-362,955
Other Revenue
$189,142
All Other Contributions
$5,797,819
Change in Net Assets
$5,122,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$5,655,600Fair Market Value
Total Noncash Contributions1$5,655,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,624,006
Total Revenue per Audited Statements
$5,624,006
Total Revenue per Form 990
$5,624,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,056
Salaries, Compensation, and Employee Benefits$126,222
Total Fundraising Expense$32,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$247,024--$247,024
Other Salaries and Wages$50,015$46,527$19,774$116,316
Occupancy$70,028$828-$70,856
Insurance$10,122$10,121-$20,243
Fees for Services Other$11,785--$11,785
Advertising--$11,350$11,350
Payroll Taxes$3,830$3,562$1,514$8,906
Fees for Services Management-$6,000-$6,000
Fees for Services Accounting-$3,104-$3,104
Office Expenses$138$2,383-$2,521
Other Expenses$2,028--$2,028
Other Employee Benefits$430$400$170$1,000
Travel-$145-$145
Total Functional Expenses$395,400$73,070$32,808$501,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,278
Total Expenses per Audited Statements$501,278
Total Expenses per Form 990$501,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From 3ls$298,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Trisha galbreath eric strickland cfo 3ls ceo 3ls”

Form 990, Page 6, Part VI, Line 3

“The organization has a management service agreement with 3ls. Under the agreement, 3ls agreed to provide services related to accounting, bookkeeping, hr, and other administrative services.”

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

“The form 990 was provided to all board members for review prior to filing with the irs”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Omni Family Foundation Inc
EIN
83-2736099
Phone
6157263603
Address
301 S PERIMETER PARK DR STE 200, NASHVILLE, TN 37211

Signing Officer

Name
Eric Strickland
Title
Chairman
Phone
6157263603
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Strickland
Formed
2019
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Abigail L Campbell CPA
Phone
6153733771
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service (irs) as other than a private foundation. Us gaap requires the foundations management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The foundations management has analyzed the tax positions taken by the foundation and has concluded that, as of december 31, 2021, no uncertain positions have been taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. US GAAP REQUIRES THE FOUNDATIONS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FOUNDATIONS MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2021, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07746505
IRS990ScheduleD/TotalExpensesPerForm990Amt0501278
IRS990ScheduleD/TotalLiabilityAmt0298522
IRS990ScheduleD/TotalRevenuePerForm990Amt05624006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05624006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501278
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt05655600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRISHA GALBREATH ERIC STRICKLAND CFO 3LS CEO 3LS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A MANAGEMENT SERVICE AGREEMENT WITH 3LS. UNDER THE AGREEMENT, 3LS AGREED TO PROVIDE SERVICES RELATED TO ACCOUNTING, BOOKKEEPING, HR, AND OTHER ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04620933
IRS990/TotalAssetsEOYAmt010012887
IRS990/TotalAssetsGrp/BOYAmt04620933
IRS990/TotalAssetsGrp/EOYAmt010012887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05797819
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113721
IRS990/TotalLiabilitiesEOYAmt0382947
IRS990/TotalLiabilitiesGrp/BOYAmt0113721
IRS990/TotalLiabilitiesGrp/EOYAmt0382947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04507212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09629940
IRS990/TotalProgramServiceExpensesAmt0395400
IRS990/TotalRevenueGrp/ExclusionAmt0-173813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05624006
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04620933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010012887
IRS990/TravelGrp/ManagementAndGeneralAmt0145
IRS990/TravelGrp/TotalAmt0145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 S PERIMETER PARK DR 200
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037211
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0OMNIFAMILYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06157263603
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMNI FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OMNI
ReturnHeader/Filer/EIN0832736099
ReturnHeader/Filer/PhoneNum06157263603
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S PERIMETER PARK DR STE 200
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABIGAIL L CAMPBELL CPA
ReturnHeader/ReturnTs02022-09-12T16:56:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRICKLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,012,887
Liabilities
$382,947
Net assets
$9,629,940
Revenue
$5,624,006
Expenses
$501,278
Net income
$5,122,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.59$8.42$0.95$1.54$0.59
2023Detailed filing. Detailed filing data is available for this year.$9.61$0.60$9.01$0.71$1.09$0.38
2022Detailed filing. Detailed filing data is available for this year.$9.73$0.34$9.39$0.64$0.88$0.24
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.38$9.63$5.62$0.50$5.12
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.11$4.51$4.64$0.08$4.55
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.04$0.10$0.15$0.04