Civic Intelligence

Omni Institute Inc

990 • Fiscal year 2018 • EIN 84-1307563

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileOMNI.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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,555

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,132,084

Down $303,257 (-12%) from 2017

Net Assets

Down

$1,692,131

Down $106,342 (-5.9%) from 2017

Liabilities

Down

$439,953

Down $196,915 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$3,182,141

Down $1,322,735 (-29%) from 2017

Expenses

Down

$3,295,880

Down $1,000,814 (-23%) from 2017

Net Income

Down

-$113,739

Down $321,921 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$2,132,084
Liabilities$439,953
Net Assets$1,692,131
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$3,182,141
Expenses$3,295,880
Net Income-$113,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$3,182,141
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,462,334$1,159,103▼ $303,231
Accounts Receivable$620,057$581,235▼ $38,822
Investments in Publicly Traded Securities$259,801$270,167▲ $10,366
Prepaid Expenses and Deferred Charges$72,827$105,811▲ $32,984
Land, Buildings, and Equipment, Net$7,637$0▼ $7,637
Savings and Temporary Cash Investments-$3,083-
Total Assets$2,435,341$2,132,084▼ $303,257
Other Assets Total$12,685$12,685→ $0
Liabilities
Unsecured Notes Loans Payable$417,248$203,437▼ $213,811
Accounts Payable and Accrued Expenses$219,620$176,516▼ $43,104
Deferred Revenue-$60,000-
Total Liabilities$636,868$439,953▼ $196,915
Net Assets / Fund Balance
Unrestricted Net Assets$1,798,473$1,692,131▼ $106,342
Total Net Assets Fund Balance$1,798,473$1,692,131▼ $106,342
Total Liabilities and Net Assets / Fund Balance$2,435,341$2,132,084▼ $303,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$127,521$127,521
Leasehold Improvements$0$18,071$18,071
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean Denious PhdChief Executive OfficerFT$116,555$116,555
Laura Landry PhdChief Operating OfficerFT$115,245$115,245

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,175,404
Investment Income
$6,737
Other Revenue
$0
Change in Net Assets
$-113,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,182,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,397
Total Revenue per Audited Statements
$3,189,538
Total Revenue per Form 990
$3,182,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,386,615
Other Expenses$909,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,676$676,761-$1,813,437
Information Technology$270,354--$270,354
Current Officers, Directors, Trustees, and Key Employees$145,294$86,506-$231,800
Fees for Services Other$156,280$57,411-$213,691
Occupancy$195,906--$195,906
Payroll Taxes$123,625$31,256-$154,881
Other Employee Benefits$125,263--$125,263
Travel$65,950--$65,950
Pension Plan Contributions$61,234--$61,234
All Other Expenses$9,404$19,757-$29,161
Insurance-$16,943-$16,943
Interest-$16,697-$16,697
Office Expenses$9,390--$9,390
Depreciation Depletion$7,637--$7,637
Other Expenses$10,215$7,425-$7,425
Fees for Service Investment Mgmnt Fees-$2,553-$2,553
Total Functional Expenses$2,368,378$927,502$0$3,295,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,295,880
Total Expenses per Audited Statements$3,295,880
Total Expenses per Form 990$3,295,880
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 the form.”

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 conflict. 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
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
2019-01-24
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
4

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 did not change 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, 2018. 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 2014 through 2016. Based on their analysis, omni determined that there were no uncertain tax positions and that omni should prevail upon examination by taxing authorities.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06974
IRS990/PYOtherExpensesAmt01312314
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04497902
IRS990/PYRevenuesLessExpensesAmt0208182
IRS990/PYSalariesCompEmpBnftPaidAmt02984380
IRS990/PYTotalExpensesAmt04296694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04504876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03175404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03175404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04497902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03544712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04701991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05297906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021217915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050709
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt021217915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03175404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04497902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03544712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04701991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05297906
IRS990ScheduleA/Total509Grp/TotalAmt021217915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03182141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04504876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03566186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04708423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05306998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021268624
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03295880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07397
IRS990ScheduleD/RevenueNotReportedAmt07397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03182141
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, 2018. 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 2014 THROUGH 2016. 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03295880
IRS990ScheduleD/TotalRevenuePerForm990Amt03182141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03189538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03295880
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 THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO DISCLOSE TO EXECUTIVE MANAGEMENT AND THEIR DIRECTOR ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. 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 DID NOT CHANGE 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/TotalAssetsBOYAmt02435341
IRS990/TotalAssetsEOYAmt02132084
IRS990/TotalAssetsGrp/BOYAmt02435341
IRS990/TotalAssetsGrp/EOYAmt02132084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0927502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02368378
IRS990/TotalFunctionalExpensesGrp/TotalAmt03295880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636868
IRS990/TotalLiabilitiesEOYAmt0439953
IRS990/TotalLiabilitiesGrp/BOYAmt0636868
IRS990/TotalLiabilitiesGrp/EOYAmt0439953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01798473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01692131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02368378
IRS990/TotalProgramServiceRevenueAmt03175404
IRS990/TotalReportableCompFromOrgAmt0231800
IRS990/TotalRevenueGrp/ExclusionAmt06737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03175404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03182141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02435341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02132084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt065950
IRS990/TravelGrp/TotalAmt065950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,084
Liabilities
$439,953
Net assets
$1,692,131
Revenue
$3,182,141
Expenses
$3,295,880
Net income
-$113,739
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
2018Detailed filing. Detailed filing data is available for this year.$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