Civic Intelligence

Omni Institute Inc

990 • Fiscal year 2016 • EIN 84-1307563

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,925

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,896,312

Up $160,298 (+9.2%) from 2015

Net Assets

Down

$1,203,940

Down $19,207 (-1.6%) from 2015

Liabilities

Up

$692,372

Up $179,505 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$3,564,659

Down $1,144,217 (-24%) from 2015

Expenses

Down

$3,598,519

Down $777,392 (-18%) from 2015

Net Income

Down

-$33,860

Down $366,825 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$1,896,312
Liabilities$692,372
Net Assets$1,203,940
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$3,564,659
Expenses$3,598,519
Net Income-$33,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$3,566,187
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$759,896$801,508▲ $41,612
Cash and Non-Interest-Bearing Accounts$655,077$774,367▲ $119,290
Investments in Publicly Traded Securities$224,388$238,528▲ $14,140
Prepaid Expenses and Deferred Charges$57,019$52,431▼ $4,588
Land, Buildings, and Equipment, Net$25,949$16,793▼ $9,156
Total Assets$1,736,014$1,896,312▲ $160,298
Other Assets Total$13,685$12,685▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$329,537$360,668▲ $31,131
Deferred Revenue$183,330$331,704▲ $148,374
Total Liabilities$512,867$692,372▲ $179,505
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,147$1,203,940▼ $19,207
Total Net Assets Fund Balance$1,223,147$1,203,940▼ $19,207
Total Liabilities and Net Assets / Fund Balance$1,736,014$1,896,312▲ $160,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,793$110,728$127,521
Leasehold Improvements$0$18,071$18,071
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Denious PhdChief Executive OfficerFT$98,974$10,951$109,925
Laura Landry PhdChief Operating OfficerFT$81,537$13,609$95,146

Board Members and Trustees

NameTitle
James Adams-berger PhdBoard President
Andrea EvashevskiBoard Treasurer
Josh Correll PhdDirector
Susan Stein PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,544,712
Investment Income
$1,250
Other Revenue
$18,697
Change in Net Assets
$-33,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,564,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,653
Total Revenue per Audited Statements
$3,579,312
Total Revenue per Form 990
$3,564,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,702,566
Other Expenses$895,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,544,397$529,648-$2,074,045
Current Officers, Directors, Trustees, and Key Employees$147,657$98,438-$246,095
Information Technology$245,057--$245,057
Occupancy$233,425--$233,425
Fees for Services Other$147,854$46,437-$194,291
Payroll Taxes$134,944$41,177-$176,121
Other Employee Benefits$120,118$35,597-$155,715
Travel$84,021--$84,021
Pension Plan Contributions$50,590--$50,590
Office Expenses$22,754$998-$23,752
Insurance-$14,385-$14,385
Other Expenses$8,197$5,924-$14,121
Depreciation Depletion$9,156--$9,156
Fees for Service Investment Mgmnt Fees-$1,761-$1,761
Fees for Services Legal-$1,018-$1,018
All Other Expenses-$100-$100
Total Functional Expenses$2,796,950$801,569$0$3,598,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,598,519
Total Expenses per Audited Statements$3,598,519
Total Expenses per Form 990$3,598,519
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 july 2016.”

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
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Denious
Formed
1995
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
69
Volunteers
0

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, 2016. 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 2013.”

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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/PrincipalOfficerNm0JEAN DENIOUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03544712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03544712
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OSBIRTII: OMNI CONDUCTED A PROCESS AND OUTCOME EVALUATION OF SUBSTANCE USE SCREENING, BRIEF INTERVENTION, AND REFERRAL TO TREATMENT SERVICES PROVIDED IN ELEVEN LOCATIONS WITHIN FIVE HEALTHCARE SYSTEMS IN RURAL AND URBAN AREAS OF COLORADO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0355581
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OSABG-VA: OMNI PROVIDES TAILORED EVALUATION CAPACITY BUILDING SERVICES (TRAININGS; INDIVIDUALIZED LOGIC MODELS, PROCESS DATA ENTRY PLANS, AND EVALUATION PLANS) TO 40 SUBSTANCE USE PREVENTION GRANTEES ACROSS THE STATE OF VIRGINIA, AS WELL AS TECHNICAL SERVICES TO DEVELOP, LAUNCH AND TRAIN END USERS ON A STATEWIDE SUBSTANCE USE PREVENTION DATA COLLECTION AND REPORTING SYSTEM BUILT IN THE EFFORTS TO OUTCOMES SOFTWARE PLATFORM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242769
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0255765
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01722505
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02533366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06885
IRS990/PYOtherExpensesAmt01142916
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04701991
IRS990/PYRevenuesLessExpensesAmt0332965
IRS990/PYSalariesCompEmpBnftPaidAmt03232995
IRS990/PYTotalExpensesAmt04375911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04708876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018697
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03544712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04701991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05297906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05640961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05863992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025049562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044399
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt025053062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03544712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04701991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05297906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05640961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05867492
IRS990ScheduleA/Total509Grp/TotalAmt025053062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03566186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04708423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05306998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05647417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05868437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025097461
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03598519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014653
IRS990ScheduleD/RevenueNotReportedAmt014653
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03564659
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, 2016. 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016793
IRS990ScheduleD/TotalExpensesPerForm990Amt03598519
IRS990ScheduleD/TotalRevenuePerForm990Amt03564659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03579312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03598519
IRS990/ScheduleJRequiredInd00
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 JULY 2016.
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
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01736014
IRS990/TotalAssetsEOYAmt01896312
IRS990/TotalAssetsGrp/BOYAmt01736014
IRS990/TotalAssetsGrp/EOYAmt01896312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0801569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02796950
IRS990/TotalFunctionalExpensesGrp/TotalAmt03598519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512867
IRS990/TotalLiabilitiesEOYAmt0692372
IRS990/TotalLiabilitiesGrp/BOYAmt0512867
IRS990/TotalLiabilitiesGrp/EOYAmt0692372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,896,312
Liabilities
$692,372
Net assets
$1,203,940
Revenue
$3,564,659
Expenses
$3,598,519
Net income
-$33,860
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
2016Detailed filing. Detailed filing data is available for this year.$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