Civic Intelligence

Omni Institute Inc

990 • Fiscal year 2015 • EIN 84-1307563

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

Organization ProfileWWW.OMNI.ORG

View Organization Page

899 Logan Street Ste 600Denver, CO 80203

(303) 839-9422

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$191,475

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,736,014

Up $375,303 (+28%) from 2014

Net Assets

Up

$1,223,147

Up $333,784 (+38%) from 2014

Liabilities

Up

$512,867

Up $41,519 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Down

$4,708,876

Down $598,122 (-11%) from 2014

Expenses

Down

$4,375,911

Down $1,134,431 (-21%) from 2014

Net Income

Up

$332,965

Up $536,309 (+264%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,799,632Liabilities 2010: $953,481Net Assets 2010: $846,1512010Assets 2011: $2,044,777Liabilities 2011: $1,187,828Net Assets 2011: $856,9492011Assets 2012: $1,944,075Liabilities 2012: $986,453Net Assets 2012: $957,6222012Assets 2013: $1,651,885Liabilities 2013: $565,922Net Assets 2013: $1,085,9632013Assets 2014: $1,360,711Liabilities 2014: $471,348Net Assets 2014: $889,3632014Assets 2015: $1,736,014Liabilities 2015: $512,867Net Assets 2015: $1,223,1472015Assets 2016: $1,896,312Liabilities 2016: $692,372Net Assets 2016: $1,203,9402016Assets 2017: $2,435,341Liabilities 2017: $636,868Net Assets 2017: $1,798,4732017Assets 2018: $2,132,084Liabilities 2018: $439,953Net Assets 2018: $1,692,1312018Assets 2019: $2,390,007Liabilities 2019: $417,450Net Assets 2019: $1,972,5572019Assets 2020: $3,217,570Liabilities 2020: $874,919Net Assets 2020: $2,342,6512020Assets 2021: $3,768,122Liabilities 2021: $632,519Net Assets 2021: $3,135,6032021Assets 2022: $3,660,752Liabilities 2022: $459,878Net Assets 2022: $3,200,8742022Assets 2023: $3,802,403Liabilities 2023: $442,770Net Assets 2023: $3,359,6332023Assets 2024: $3,521,688Liabilities 2024: $410,441Net Assets 2024: $3,111,2472024Assets 2025: $4,187,902Liabilities 2025: $651,277Net Assets 2025: $3,536,6252025

Highlighted filing

2015

Assets$1,736,014
Liabilities$512,867
Net Assets$1,223,147
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,416,0372010Expenses 2011: $5,519,9012011Expenses 2012: $5,640,6192012Expenses 2013: $5,517,3352013Revenue 2014: $5,306,998Expenses 2014: $5,510,342Net Income 2014: -$203,3442014Revenue 2015: $4,708,876Expenses 2015: $4,375,911Net Income 2015: $332,9652015Revenue 2016: $3,564,659Expenses 2016: $3,598,519Net Income 2016: -$33,8602016Revenue 2017: $4,504,876Expenses 2017: $4,296,694Net Income 2017: $208,1822017Revenue 2018: $3,182,141Expenses 2018: $3,295,880Net Income 2018: -$113,7392018Revenue 2019: $3,382,806Expenses 2019: $3,103,783Net Income 2019: $279,0232019Revenue 2020: $4,195,397Expenses 2020: $3,824,538Net Income 2020: $370,8592020Revenue 2021: $4,990,498Expenses 2021: $4,197,546Net Income 2021: $792,9522021Revenue 2022: $5,176,918Expenses 2022: $5,113,341Net Income 2022: $63,5772022Revenue 2023: $5,965,136Expenses 2023: $5,806,377Net Income 2023: $158,7592023Revenue 2024: $5,558,601Expenses 2024: $5,806,987Net Income 2024: -$248,3862024Revenue 2025: $6,682,534Expenses 2025: $6,257,156Net Income 2025: $425,3782025

Highlighted filing

2015

Revenue$4,708,876
Expenses$4,375,911
Net Income$332,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$4,708,876
Mission and Program Overview

Mission

The Omni Institute accelerates positive social change by supporting the public, nonprofit, and philanthropic sectors with integrated research and evaluation, capacity building, and data utilization services.

Omni supports organizations working in the public interest with evaluation research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$618,084$759,896▲ $141,812
Cash and Non-Interest-Bearing Accounts$447,787$655,077▲ $207,290
Investments in Publicly Traded Securities$142,696$224,388▲ $81,692
Savings and Temporary Cash Investments$75,225--
Prepaid Expenses and Deferred Charges$23,788$57,019▲ $33,231
Land, Buildings, and Equipment, Net$39,096$25,949▼ $13,147
Total Assets$1,360,711$1,736,014▲ $375,303
Other Assets Total$14,035$13,685▼ $350
Liabilities
Accounts Payable and Accrued Expenses$324,347$329,537▲ $5,190
Deferred Revenue$146,864$183,330▲ $36,466
Other Liabilities$137$0▼ $137
Total Liabilities$471,348$512,867▲ $41,519
Net Assets / Fund Balance
Unrestricted Net Assets$889,363$1,223,147▲ $333,784
Total Net Assets Fund Balance$889,363$1,223,147▲ $333,784
Total Liabilities and Net Assets / Fund Balance$1,360,711$1,736,014▲ $375,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,949$101,572$127,521
Leasehold Improvements$0$18,071$18,071
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Adams-berger PhdPresidentFT$173,961$17,514$191,475
Jean Denious PhdChief Executive OfficerFT$105,273$12,585$117,858
Laura Landry PhdChief Operating OfficerFT$77,353$10,750$88,103
Andrea EvashevskiSecretary/treasurerPT$54,083$3,786$57,869

Board Members and Trustees

NameTitle
Josh Correll PhdDirector
Susan Stein PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,701,991
Investment Income
$6,885
Other Revenue
$0
Change in Net Assets
$332,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,708,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$819
Total Revenue per Audited Statements
$4,709,695
Total Revenue per Form 990
$4,708,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,232,995
Other Expenses$1,142,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,933,323$429,781-$2,363,104
Current Officers, Directors, Trustees, and Key Employees$200,823$216,081-$416,904
Information Technology$277,192--$277,192
Occupancy$258,004--$258,004
Fees for Services Other$212,510$19,106-$231,616
Payroll Taxes$160,563$48,995-$209,558
Other Employee Benefits$152,852$36,045-$188,897
Travel$84,923--$84,923
Fees for Services Accounting-$59,794-$59,794
Pension Plan Contributions$54,532--$54,532
Office Expenses$28,071$722-$28,793
Fees for Services Legal-$25,821-$25,821
Other Expenses$9,868$7,489-$17,357
Depreciation Depletion$13,147--$13,147
Insurance-$3,681-$3,681
All Other Expenses-$1,655-$1,655
Fees for Service Investment Mgmnt Fees-$1,238-$1,238
Total Functional Expenses$3,504,901$871,010$0$4,375,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,375,911
Total Expenses per Audited Statements$4,375,911
Total Expenses per Form 990$4,375,911
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Susan stein and andrea evashevski are mother and daughter and both are board members.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Employees are asked to notify executive management and their own director about any potential conflicts of interest. If no notification is received and a conflict is discovered, it may be grounds for termination, but executive management reviews the circumstances on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees is reviewed and approved by the board of directors. The last review of key employees' compensation occurred in june 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Omni Institute Inc
EIN
84-1307563
Phone
3038399422
Address
899 LOGAN STREET STE 600, DENVER, CO 80203

Signing Officer

Name
Jean Denious
Title
Chief Executive Officer
Phone
3038399422
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Denious
Formed
1995
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
65
Volunteers
2

Preparer

Firm
Anton Collins Mitchell Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
W F Jones Jr CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The institute qualifies as a tax-exempt organization under section 501(c)(3) of the irc. However, income from activities not directly related to the institute's tax-exempt purpose is subject to taxation as unrelated business income. The institute had no unrelated business income during the year ended june 30, 2015. The institute believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The institute is no longer subject to income tax examination by tax authorities for years prior to fiscal 2011.”

Raw XML AppendixShowing 400 of 490 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/PayrollTaxesGrp/TotalAmt0209558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054532
IRS990/PensionPlanContributionsGrp/TotalAmt054532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057019
IRS990/PrincipalOfficerNm0JEAN DENIOUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04663831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04663831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138160
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OPREVENTION EVALUATION PARTNERS (PEP) IS THE EVALUATION OF THE PREVENTION SET-ASIDE OF COLORADO'S SUBSTANCE ABUSE PREVENTION AND TREATMENT BLOCK GRANT AND TWO STATE FUNDED INITIATIVES, PERSISTENT DRUNK DRIVING AND LAW ENFORCEMENT ASSISTANCE FUND. OMNI INSTITUTE IS CONTRACTED BY THE OFFICE OF BEHAVIORAL HEALTH (OBH) OF THE COLORADO DEPARTMENT OF HUMAN SERVICES TO CONDUCT AN EVALUATION OF THE STATE'S SUBSTANCE ABUSE PREVENTION SYSTEM AND ITS FOUR PRIORITY AREAS: 1) CHANGING COMMUNITY NORMS REGARDING ALCOHOL, TOBACCO AND OTHER DRUG USE; 2) ADDRESSING POPULATION-BASED NEEDS REGARDING ALCOHOL, TOBACCO AND OTHER DRUG USE; 3) STATE PRIORITY INITIATIVES; 4)PREVENTION AND REDUCTION OF UNDER AGE 18 ALCOHOL, TOBACCO AND OTHER DRUG USE. IN ADDITION TO COLLECTING AND REPORTING EVALUATION DATA IN AN ANNUAL STATE REPORT, THE PEP CONTRACT SUPPORTS OBH IN MEETING ANNUAL FEDERAL REPORTING AND FUNDING APPLICATION RENEWAL REQUIREMENTS, PROVIDING ANNUAL UPDATES TO THE STATE LEGISLATION, AND IN PROVIDING TECHNICAL ASSISTANCE, TRAINING, EVALUATION CAPACITY BUILDING AND LOCAL DATA REPORTS TO SUBSTANCE ABUSE PREVENTION PROVIDERS STATEWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0456986
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OATRCC: THERE ARE SEVERAL EFFORTS ENCAPSULATED WITHIN THE CC PORTION OF THE ATR PROJECT. BROADLY, EFFORTS IN THE AREA FOCUS ON ASSISTANCE WITH CLIENT, RECRUITMENT, MAINTAINING CLIENT ENGAGEMENT IN THE PROJECT ONCE THEY'VE ENROLLED, AND COMPLETING FOLLOW-UP GPRA ASSESSMENTS REQUIRED BY THE FEDERAL GRANTOR, SAMHSA, TO ENSURE THAT ATR GRANT MEETS OR EXCEEDS ITS REQUIRED 80% FOLLOW-UP RATE WITH ENROLLED CLIENTS. ATRCC STAFF WORK ON THESE EFFORTS IN THE FOLLOWING WAYS: I. ASSISTANCE WITH THE CREATION AND DISTRIBUTION OF ATR PROJECT PROMOTIONAL AND INFORMATIONAL MATERIALS AS NEEDED; II. TRACKING AND MAINTAINING A LARGE ATR CLIENT DATABASE; III. REFINING AND UPDATING THE ATR WEBSITE AS NEEDED; IV. PROVIDING PHONE-BASED TECHNICAL ASSISTANCE, WHICH ENTAILS CONTACTING CLIENTS AT REGULAR INTERVALS TO HELP CLIENTS GET CONNECTED TO, AND RECEIVE, THE SERVICES THEY NEED FOR RECOVERY; ANDV. ADMINISTERING AND ENTERING FOLLOW-UP GPRA ASSESSMENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0502434
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02136601
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02984656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09092
IRS990/PYOtherExpensesAmt0998016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05297906
IRS990/PYRevenuesLessExpensesAmt0-203344
IRS990/PYSalariesCompEmpBnftPaidAmt04512326
IRS990/PYTotalExpensesAmt05510342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05306998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0332965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0757915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04701991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05297906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05640961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05863992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05529189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027034039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024435
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt027037539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04701991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05297906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05640961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05867492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05529189
IRS990ScheduleA/Total509Grp/TotalAmt027037539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04708423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05306998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05647417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05868437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05530699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027061974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04375911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0819
IRS990ScheduleD/RevenueNotReportedAmt0819
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04708876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE INSTITUTE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE INSTITUTE HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2015. THE INSTITUTE BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE INSTITUTE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO FISCAL 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025949
IRS990ScheduleD/TotalExpensesPerForm990Amt04375911
IRS990ScheduleD/TotalRevenuePerForm990Amt04708876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04709695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04375911
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES ADAMS-BERGER PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN STEIN AND ANDREA EVASHEVSKI ARE MOTHER AND DAUGHTER AND BOTH ARE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE ASKED TO NOTIFY EXECUTIVE MANAGEMENT AND THEIR OWN DIRECTOR ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. IF NO NOTIFICATION IS RECEIVED AND A CONFLICT IS DISCOVERED, IT MAY BE GROUNDS FOR TERMINATION, BUT EXECUTIVE MANAGEMENT REVIEWS THE CIRCUMSTANCES ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE LAST REVIEW OF KEY EMPLOYEES' COMPENSATION OCCURRED IN JUNE 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X11, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0OMNI INSTITUTE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0840889861
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE, NO OPERATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OMNI RESEARCH AND TRAINING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0899 LOGAN STREET SUITE 600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,014
Liabilities
$512,867
Net assets
$1,223,147
Revenue
$4,708,876
Expenses
$4,375,911
Net income
$332,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.65$3.54$6.68$6.26$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.41$3.11$5.56$5.81$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.44$3.36$5.97$5.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.46$3.20$5.18$5.11$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.63$3.14$4.99$4.20$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.87$2.34$4.20$3.82$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.42$1.97$3.38$3.10$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.44$1.69$3.18$3.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.64$1.80$4.50$4.30$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.69$1.20$3.56$3.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.51$1.22$4.71$4.38$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.47$0.89$5.31$5.51$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.57$1.09$5.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.99$0.96$5.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.19$0.86$5.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.95$0.85$5.42