Civic Intelligence

Omni Institute Inc

990 • Fiscal year 2017 • EIN 84-1307563

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.OMNI.ORG

View Organization Page

899 Logan St 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

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,110

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,435,341

Up $539,029 (+28%) from 2016

Net Assets

Up

$1,798,473

Up $594,533 (+49%) from 2016

Liabilities

Down

$636,868

Down $55,504 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$4,504,876

Up $940,217 (+26%) from 2016

Expenses

Up

$4,296,694

Up $698,175 (+19%) from 2016

Net Income

Up

$208,182

Up $242,042 (+715%) from 2016

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

2017

Assets$2,435,341
Liabilities$636,868
Net Assets$1,798,473
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$4,504,876
Expenses$4,296,694
Net Income$208,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$4,504,876
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.

To support the public, nonprofit and philanthropic sectors with integrated evaluation research, capacity building and technology solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$774,367$1,462,334▲ $687,967
Accounts Receivable$801,508$620,057▼ $181,451
Investments in Publicly Traded Securities$238,528$259,801▲ $21,273
Prepaid Expenses and Deferred Charges$52,431$72,827▲ $20,396
Land, Buildings, and Equipment, Net$16,793$7,637▼ $9,156
Total Assets$1,896,312$2,435,341▲ $539,029
Other Assets Total$12,685$12,685→ $0
Liabilities
Unsecured Notes Loans Payable-$417,248-
Deferred Revenue$331,704--
Accounts Payable and Accrued Expenses$360,668$219,620▼ $141,048
Total Liabilities$692,372$636,868▼ $55,504
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,940$1,798,473▲ $594,533
Total Net Assets Fund Balance$1,203,940$1,798,473▲ $594,533
Total Liabilities and Net Assets / Fund Balance$1,896,312$2,435,341▲ $539,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,637$119,884$127,521
Leasehold Improvements$0$18,071$18,071
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean Denious PhdChief Executive OfficerFT$119,110$119,110
Laura Landry PhdChief Operating OfficerFT$108,761$108,761

Board Members and Trustees

NameTitle
James Adams Berger PhdPresident
Josh Correll PhdDirector
Susan Stein PhdDirector
Andrea EvashevskiSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,497,902
Investment Income
$6,974
Other Revenue
$0
Change in Net Assets
$208,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,504,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,300
Total Revenue per Audited Statements
$4,519,176
Total Revenue per Form 990
$4,504,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,984,380
Other Expenses$1,312,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,781,795$568,061-$2,349,856
Information Technology$255,011--$255,011
Current Officers, Directors, Trustees, and Key Employees$172,785$55,086-$227,871
Fees for Services Other$151,083$53,826-$204,909
Occupancy$200,493--$200,493
Payroll Taxes$111,479$81,331-$192,810
Other Employee Benefits$150,186--$150,186
Pension Plan Contributions$63,657--$63,657
Travel$49,955--$49,955
All Other Expenses$23,421$17,094-$40,515
Office Expenses$19,207--$19,207
Other Expenses$53,173$17,504-$17,504
Insurance-$11,952-$11,952
Interest-$11,253-$11,253
Depreciation Depletion$9,156--$9,156
Fees for Service Investment Mgmnt Fees-$2,132-$2,132
Fees for Services Legal-$424-$424
Total Functional Expenses$3,041,401$1,255,293$0$4,296,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,296,694
Total Expenses per Audited Statements$4,296,694
Total Expenses per Form 990$4,296,694
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members susan stein and andrea evashevski are mother and daughter.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a complete copy of form 990 to the finance committee for review and approval before filing.”

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

“Employees are required to disclose to executive management and their director any interests that could give rise to conflicts. If no disclosure is provided 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 of key employees is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Jean Denious
Title
Chief Executive Officer
Phone
3038399422
Signed
2018-01-31
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
57
Volunteers
0

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Omni is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified as other than a private organization. Omni is, however, subject to income tax on any unrelated business income. There was no unrelated taxable income for the year ended june 30, 2017. Omni has adopted the provisions of income taxes. In determining the recognition of uncertain tax positions, omni applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcome that could be realized upon ultimate settlement with taxing authorities. Omni analyzed its tax positions taken on their federal tax returns for the open tax years 2013 through 2015. Based on their analysis, omni determined that there were no uncertain tax positions and that omni should prevail upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 449 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/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04464416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04464416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01250
IRS990/PYOtherExpensesAmt0895953
IRS990/PYOtherRevenueAmt018697
IRS990/PYProgramServiceRevenueAmt03544712
IRS990/PYRevenuesLessExpensesAmt0-33860
IRS990/PYSalariesCompEmpBnftPaidAmt02702566
IRS990/PYTotalExpensesAmt03598519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03564659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04497902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04497902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03544712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04701991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05297906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05640961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023683472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050428
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt023683472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04497902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03544712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04701991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05297906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05640961
IRS990ScheduleA/Total509Grp/TotalAmt023683472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04504876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03566186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04708423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05306998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05647417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023733900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04296694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014300
IRS990ScheduleD/RevenueNotReportedAmt014300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04504876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OMNI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE ORGANIZATION. OMNI IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEAR ENDED JUNE 30, 2017. OMNI HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, OMNI APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOME THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. OMNI ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2013 THROUGH 2015. BASED ON THEIR ANALYSIS, OMNI DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT OMNI SHOULD PREVAIL UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07637
IRS990ScheduleD/TotalExpensesPerForm990Amt04296694
IRS990ScheduleD/TotalRevenuePerForm990Amt04504876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04519176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04296694
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SUSAN STEIN AND ANDREA EVASHEVSKI ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO DISCLOSE TO EXECUTIVE MANAGEMENT AND THEIR DIRECTOR ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF NO DISCLOSURE IS PROVIDED 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 OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0OMNI INSTITUTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0840889861
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OMNI RESEARCH AND TRAINING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0899 LOGAN ST STE 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/TotalAssetsBOYAmt01896312
IRS990/TotalAssetsEOYAmt02435341
IRS990/TotalAssetsGrp/BOYAmt01896312
IRS990/TotalAssetsGrp/EOYAmt02435341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01255293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03041401
IRS990/TotalFunctionalExpensesGrp/TotalAmt04296694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0692372
IRS990/TotalLiabilitiesEOYAmt0636868
IRS990/TotalLiabilitiesGrp/BOYAmt0692372
IRS990/TotalLiabilitiesGrp/EOYAmt0636868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01203940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01798473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03041401
IRS990/TotalProgramServiceRevenueAmt04497902
IRS990/TotalReportableCompFromOrgAmt0227871
IRS990/TotalRevenueGrp/ExclusionAmt06974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04497902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04504876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01896312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02435341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt049955
IRS990/TravelGrp/TotalAmt049955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,435,341
Liabilities
$636,868
Net assets
$1,798,473
Revenue
$4,504,876
Expenses
$4,296,694
Net income
$208,182
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