Civic Intelligence

Omni Sports

EIN 85-2041994 • 501(c)3 • Sacramento, CA

Profile

To provide youth sports coaching and competitive sports activities.

PO Box 19511Sacramento, CA 95819

omnivolleyball.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$57,046

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,865,586

Up $661,117 (+55%) from 2023

Liabilities

Up

$143,351

Up $121,801 (+565%) from 2023

Net Assets

Up

$1,722,235

Up $539,316 (+46%) from 2023

Revenue

Up

$2,484,776

Up $656,431 (+36%) from 2023

Expenses

Up

$1,921,394

Up $406,103 (+27%) from 2023

Net Income

Up

$563,382

Up $250,328 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $409,355Liabilities 2021: $778Net Assets 2021: $408,5772021Assets 2022: $876,044Liabilities 2022: $6,179Net Assets 2022: $869,8652022Assets 2023: $1,204,469Liabilities 2023: $21,550Net Assets 2023: $1,182,9192023Assets 2024: $1,865,586Liabilities 2024: $143,351Net Assets 2024: $1,722,2352024

Highlighted filing

2024

Assets$1,865,586
Liabilities$143,351
Net Assets$1,722,235

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2021: $1,016,855Expenses 2021: $608,278Net Income 2021: $408,5772021Revenue 2022: $1,332,329Expenses 2022: $871,041Net Income 2022: $461,2882022Revenue 2023: $1,828,345Expenses 2023: $1,515,291Net Income 2023: $313,0542023Revenue 2024: $2,484,776Expenses 2024: $1,921,394Net Income 2024: $563,3822024

Highlighted filing

2024

Revenue$2,484,776
Expenses$1,921,394
Net Income$563,382

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,484,776
Mission and Program Overview

Mission

To provide youth sports coaching and competitive sports activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$879,635$1,323,524▲ $443,889
Land, Buildings, and Equipment, Net$210,641$341,281▲ $130,640
Prepaid Expenses and Deferred Charges-$88,235-
Accounts Receivable$106,924$71,075▼ $35,849
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,197,200$1,865,586▲ $668,386
Other Assets Total-$41,471-
Liabilities
Accounts Payable and Accrued Expenses$20,834$80,150▲ $59,316
Deferred Revenue-$49,467-
Other Liabilities$716$13,734▲ $13,018
Total Liabilities$21,550$143,351▲ $121,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,175,650$1,722,235▲ $546,585
Total Net Assets Fund Balance$1,175,650$1,722,235▲ $546,585
Total Liabilities and Net Assets / Fund Balance$1,197,200$1,865,586▲ $668,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$195,469$39,249$234,718
Other Land Buildings$145,812$32,783$178,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HookerCEOPT$57,046$57,046
Gabe LealTreasurerPT$34,650$34,650
John GrixBoard MemberPT$26,015$26,015
Rick McNabbSecretaryPT$25,637$25,637
Revenue and Support

Revenue Composition

Contributions and Grants
$25,500
Program Service Revenue
$2,439,944
Investment Income
$0
Other Revenue
$19,332
All Other Contributions
$25,500
Change in Net Assets
$563,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,484,776
Total Revenue per Audited Statements
$2,484,776
Total Revenue per Form 990
$2,484,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,874,261
Salaries, Compensation, and Employee Benefits$47,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$674,471$5,410-$679,881
Occupancy$589,024--$589,024
Travel$163,305--$163,305
Depreciation Depletion$49,711--$49,711
Current Officers, Directors, Trustees, and Key Employees$36,377$6,419-$42,796
Office Expenses-$25,446-$25,446
Other Expenses$18,569$34,346-$18,569
Fees for Services Accounting-$10,795-$10,795
Payroll Taxes$3,686$651-$4,337
Insurance-$1,839-$1,839
All Other Expenses-$191-$191
Total Functional Expenses$1,836,297$85,097$0$1,921,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,921,394
Total Expenses per Audited Statements$1,921,394
Total Expenses per Form 990$1,921,394
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,734
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

The 990 will be reviewed by the Board before filing.

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

Compliance with Organization's conflict of interest policy is reviewed annually and when new board members are elected.

Form 990, Part VI, Section B, Line 15A

The process for determining compensation include the review and approval by the governing body.

Form 990, Part VI, Section B, Line 15B

The process for determining compensation include the review and approval by the governing body.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Omni Sports
EIN
85-2041994
Phone
9706404985
Address
PO Box 19511, Sacramento, CA 95819

Signing Officer

Name
Jennifer Hooker
Title
CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Denise M Tebbs CPA
Address
2430 Bridle Creek Trail, Chanhassen, MN 55317
Preparer
Denise M Tebbs
Phone
9168131829
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the organization to report information regarding its exposure to various tax positions taken. The organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01805190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01291139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0961044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06497317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026770
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06635535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02465444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01826308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01327878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01015905
IRS990ScheduleA/Total509Grp/TotalAmt06635535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02484776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01828345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01332329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01016855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06662305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01921394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt02484776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the organization to report information regarding its exposure to various tax positions taken. The organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341281
IRS990ScheduleD/TotalExpensesPerForm990Amt01921394
IRS990ScheduleD/TotalLiabilityAmt013734
IRS990ScheduleD/TotalRevenuePerForm990Amt02484776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02484776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01921394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with Organization's conflict of interest policy is reviewed annually and when new board members are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation include the review and approval by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation include the review and approval by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01197200
IRS990/TotalAssetsEOYAmt01865586
IRS990/TotalAssetsGrp/BOYAmt01197200
IRS990/TotalAssetsGrp/EOYAmt01865586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01836297
IRS990/TotalFunctionalExpensesGrp/TotalAmt01921394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021550
IRS990/TotalLiabilitiesEOYAmt0143351
IRS990/TotalLiabilitiesGrp/BOYAmt021550
IRS990/TotalLiabilitiesGrp/EOYAmt0143351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01175650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01722235
IRS990/TotalProgramServiceExpensesAmt01836297
IRS990/TotalProgramServiceRevenueAmt02439944
IRS990/TotalReportableCompFromOrgAmt0143348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02459276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02484776
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01197200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01865586
IRS990/TravelGrp/ProgramServicesAmt0163305
IRS990/TravelGrp/TotalAmt0163305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 19511
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095819
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0omnivolleyball.com
IRS990/WhistleblowerPolicyInd0true

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