Civic Intelligence

Omni Youth Programs

990 • Fiscal year 2014 • EIN 94-2678792

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization Profilewww.omniyouth.net
9616 Micron AveRoom/Suite 75095827

(916) 362-2000

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

355%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$61,428

Up $47,939 (+355%) from 2013

Net Assets

Up

$1,912

Up $55,051 (+104%) from 2013

Liabilities

Down

$59,516

Down $7,112 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

Up

$195,154

Up $25,447 (+15%) from 2013

Expenses

Down

$140,103

Down $33,908 (-19%) from 2013

Net Income

Up

$55,051

Up $59,355 (+1379%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200KAssets 2011: $6,778Liabilities 2011: $47,8252011Assets 2012: $9,536Liabilities 2012: $58,3712012Assets 2013: $13,489Liabilities 2013: $66,628Net Assets 2013: -$53,1392013Assets 2014: $61,428Liabilities 2014: $59,516Net Assets 2014: $1,9122014Assets 2015: $58,715Liabilities 2015: $59,516Net Assets 2015: -$8012015Assets 2016: $87,795Liabilities 2016: $81,137Net Assets 2016: $6,6582016Assets 2017: $77,692Liabilities 2017: $15,772Net Assets 2017: $61,9202017Assets 2018: $222,138Liabilities 2018: $18,801Net Assets 2018: $203,3372018Assets 2019: $248,391Liabilities 2019: $11,643Net Assets 2019: $236,7482019Assets 2020: $319,663Liabilities 2020: $2,377Net Assets 2020: $317,2862020Assets 2021: $305,389Liabilities 2021: $0Net Assets 2021: $305,3892021Assets 2022: $332,836Liabilities 2022: $9,876Net Assets 2022: $322,9602022Assets 2023: $386,956Liabilities 2023: $0Net Assets 2023: $386,9562023Assets 2024: $392,229Liabilities 2024: $1,177Net Assets 2024: $391,0522024Assets 2025: $387,476Liabilities 2025: $10,384Net Assets 2025: $377,0922025

Highlighted filing

2014

Assets$61,428
Liabilities$59,516
Net Assets$1,912
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $168,720Expenses 2011: $179,816Net Income 2011: -$11,0962011Revenue 2012: $166,624Expenses 2012: $174,412Net Income 2012: -$7,7882012Revenue 2013: $169,707Expenses 2013: $174,011Net Income 2013: -$4,3042013Revenue 2014: $195,154Expenses 2014: $140,103Net Income 2014: $55,0512014Revenue 2015: $156,408Expenses 2015: $159,121Net Income 2015: -$2,7132015Revenue 2016: $303,277Expenses 2016: $295,818Net Income 2016: $7,4592016Revenue 2017: $365,409Expenses 2017: $310,147Net Income 2017: $55,2622017Revenue 2018: $447,736Expenses 2018: $306,319Net Income 2018: $141,4172018Revenue 2019: $401,660Expenses 2019: $368,249Net Income 2019: $33,4112019Revenue 2020: $450,159Expenses 2020: $369,621Net Income 2020: $80,5382020Revenue 2021: $344,106Expenses 2021: $356,003Net Income 2021: -$11,8972021Revenue 2022: $474,677Expenses 2022: $457,106Net Income 2022: $17,5712022Revenue 2023: $536,217Expenses 2023: $472,221Net Income 2023: $63,9962023Revenue 2024: $567,285Expenses 2024: $563,190Net Income 2024: $4,0952024Revenue 2025: $514,727Expenses 2025: $528,687Net Income 2025: -$13,9602025

Highlighted filing

2014

Revenue$195,154
Expenses$140,103
Net Income$55,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$195,154
Mission and Program Overview

Mission

The agency contracts with the county of sacramento to provide alcohol prevention services primarily through it's teens in action and family matters programs.these programs focus on training teens and adults on model programs that these groups can utilize within their community to offer programs with the goal of reducing underage drinking, in addition, the agency produces online videos and social media messages designed to prevent alcohol abuse.

Omni youth programs emphasizes education which leads to drug and alcolhol abatement through the development of self esteem through groups and classrooms. In addition, the agency develops community outreach and education programs targeting homeless teesn and middle school students and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,513$48,557▲ $44,044
Accounts Receivable$5,150$9,953▲ $4,803
Land, Buildings, and Equipment, Net$2,526$1,618▼ $908
Prepaid Expenses and Deferred Charges$1,300$1,300→ $0
Total Assets$13,489$61,428▲ $47,939
Liabilities
Other Liabilities$59,516$59,516→ $0
Accounts Payable and Accrued Expenses$7,112--
Total Liabilities$66,628$59,516▼ $7,112
Net Assets / Fund Balance
Unrestricted Net Assets$-53,139$1,912▲ $55,051
Total Net Assets Fund Balance$-53,139$1,912▲ $55,051
Total Liabilities and Net Assets / Fund Balance$13,489$61,428▲ $47,939
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John SkubePresident
John DavisDirector
Pamela AndersonSecretary
Lawrence YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,330
Program Service Revenue
$134,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,841
Change in Net Assets
$55,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,154
Total Revenue per Audited Statements
$195,154
Total Revenue per Form 990
$195,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,760
Other Expenses$47,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,204--$67,204
Other Employee Benefits$20,274--$20,274
Occupancy$13,141--$13,141
Fees for Services Other$7,888--$7,888
Payroll Taxes$5,282--$5,282
Insurance$3,426$1,250-$4,676
Fees for Services Accounting-$2,925-$2,925
Other Expenses$2,104--$2,104
All Other Expenses$1,553--$1,553
Office Expenses$1,038--$1,038
Depreciation Depletion-$907-$907
Interest-$566-$566
Total Functional Expenses$134,455$5,648$0$140,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,103
Total Expenses per Audited Statements$140,103
Total Expenses per Form 990$140,103
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$59,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
94-2678792
Phone
9163622000

Signing Officer

Name
Cynthia Mumford
Title
Executive Director
Phone
9163622000
Signed
2015-01-26

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Preparer
Mark a Cyr CPA
Phone
9169622400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Omni youth programs emphasizes education which leads to drug and alcolhol abatement through the development of self esteem through groups and classrooms. In addition, the agency develops community outreach and education programs targeting homeless teesn and middle school students and their families.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OMNI YOUTH PROGRAMS EMPHASIZES EDUCATION WHICH LEADS TO DRUG AND ALCOLHOL ABATEMENT THROUGH THE DEVELOPMENT OF SELF ESTEEM THROUGH GROUPS AND CLASSROOMS. IN ADDITION, THE AGENCY DEVELOPS COMMUNITY OUTREACH AND EDUCATION PROGRAMS TARGETING HOMELESS TEESN AND MIDDLE SCHOOL STUDENTS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt059516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01912
IRS990/TotalProgramServiceExpensesAmt0134455
IRS990/TotalProgramServiceRevenueAmt0134824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-53139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01912
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MUMFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09163622000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10OMNI YOUTH PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0OMNI
ReturnHeader/Filer/EIN0942678792
ReturnHeader/Filer/PhoneNum09163622000
ReturnHeader/Filer/USAddress/AddressLine109616 MICRON AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 750
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680438955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARK A CYR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105330 PRIMROSE DR STE 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0956283542
ReturnHeader/PreparerPersonGrp/PhoneNum09169622400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A CYR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-27T18:43:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,428
Liabilities
$59,516
Net assets
$1,912
Revenue
$195,154
Expenses
$140,103
Net income
$55,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$0.10$3.77$5.15$5.29$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$5.67$5.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$5.36$4.72$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.10$3.23$4.75$4.57$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$3.44$3.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.17$4.50$3.70$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.12$2.37$4.02$3.68$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.03$4.48$3.06$1.41
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$3.65$3.10$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.81$0.07$3.03$2.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.60$0.01$1.56$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.60$0.02$1.95$1.40$0.55
2013Summary only. Only limited summary data is available for this year.$0.13$0.67$0.53$1.70$1.74$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.58$1.67$1.74$0.08
2011Summary only. Only limited summary data is available for this year.$0.07$0.48$1.69$1.80$0.11