Civic Intelligence

Omni Youth Programs

990 • Fiscal year 2017 • EIN 94-2678792

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.omniyouth.net
9616 Micron Ave Ste 750Sacramento, CA 95827

(916) 362-2000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$77,692

Down $10,103 (-12%) from 2016

Net Assets

Up

$61,920

Up $55,262 (+830%) from 2016

Liabilities

Down

$15,772

Down $65,365 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$365,409

Up $62,132 (+20%) from 2016

Expenses

Up

$310,147

Up $14,329 (+4.8%) from 2016

Net Income

Up

$55,262

Up $47,803 (+641%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$77,692
Liabilities$15,772
Net Assets$61,920
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$365,409
Expenses$310,147
Net Income$55,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$365,409
Mission and Program Overview

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.

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 on- line vidieos and social media messages designed to prevent alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,250$39,200▲ $5,950
Accounts Receivable$52,846$31,987▼ $20,859
Prepaid Expenses and Deferred Charges$1,300$6,505▲ $5,205
Land, Buildings, and Equipment, Net$399--
Total Assets$87,795$77,692▼ $10,103
Liabilities
Other Liabilities$81,137$15,772▼ $65,365
Total Liabilities$81,137$15,772▼ $65,365
Net Assets / Fund Balance
Unrestricted Net Assets$6,658$61,920▲ $55,262
Total Net Assets Fund Balance$6,658$61,920▲ $55,262
Total Liabilities and Net Assets / Fund Balance$87,795$77,692▼ $10,103
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert WaltonPresident/tr
Dan HallBoard Member
Lilliana GarciaBoard Member
Melanie LarsonBoard Member
Tatiana ShevchenkoBoard Member
Sarah FitchSecretary
Jeff CarpenterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116
Program Service Revenue
$304,777
Investment Income
$0
Other Revenue
$59,516
All Other Contributions
$50
Change in Net Assets
$55,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,409
Total Revenue per Audited Statements
$365,409
Total Revenue per Form 990
$365,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,179
Other Expenses$100,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,140--$174,140
Fees for Services Other$21,934--$21,934
Payroll Taxes$18,861--$18,861
Other Employee Benefits$16,178--$16,178
Occupancy$15,600--$15,600
Insurance$5,906$1,250-$7,156
Travel$4,309--$4,309
Other Expenses$2,858--$2,858
Fees for Services Accounting-$2,750-$2,750
Office Expenses$2,555--$2,555
All Other Expenses$1,827--$1,827
Interest$1,193--$1,193
Depreciation Depletion-$398-$398
Total Functional Expenses$305,749$4,398$0$310,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,147
Total Expenses per Audited Statements$310,147
Total Expenses per Form 990$310,147
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
Payroll Tax Payable$8,632
Credit Cards Payable$7,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 9

“Robert walton 11833 point rock way gold river, ca 95670 jeff carpenter 10832 ivoryton way rancho cordova, ca 95762 sarah fitch 1417 w street, apt 22 sacramento, ca 95818 lilliana garcia 952 trafalgar circle galt, ca 95632 dan hall 112 glenville circle sacramento, ca 95826 melanie larson 1185 fleming drive roseville, ca 95747 tatiana shevchenko 1485 5th street sacramento, ca 95814”

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

Filer Name
Omni Youth Programs
EIN
94-2678792
Phone
9163622000
Address
9616 MICRON AVE STE 750, SACRAMENTO, CA 95827

Signing Officer

Name
Cynthia Mumford
Title
Executive Director
Phone
9163622000
Signed
2017-11-10

Organization Details

Principal Officer
Robert Walton
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Mark a Cyr CPA
Address
5330 PRIMROSE DR STE 242, FAIR OAKS, CA 95628-3542
Preparer
Mark a Cyr CPA
Phone
9169622400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 on- line vidieos and social media messages designed to prevent alcohol abuse.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01188955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0310147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0365409
IRS990ScheduleD/TotalExpensesPerForm990Amt0310147
IRS990ScheduleD/TotalLiabilityAmt015772
IRS990ScheduleD/TotalRevenuePerForm990Amt0365409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 ON- LINE VIDIEOS AND SOCIAL MEDIA MESSAGES DESIGNED TO PREVENT ALCOHOL ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT WALTON 11833 POINT ROCK WAY GOLD RIVER, CA 95670 JEFF CARPENTER 10832 IVORYTON WAY RANCHO CORDOVA, CA 95762 SARAH FITCH 1417 W STREET, APT 22 SACRAMENTO, CA 95818 LILLIANA GARCIA 952 TRAFALGAR CIRCLE GALT, CA 95632 DAN HALL 112 GLENVILLE CIRCLE SACRAMENTO, CA 95826 MELANIE LARSON 1185 FLEMING DRIVE ROSEVILLE, CA 95747 TATIANA SHEVCHENKO 1485 5TH STREET SACRAMENTO, CA 95814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087795
IRS990/TotalAssetsEOYAmt077692
IRS990/TotalAssetsGrp/BOYAmt087795
IRS990/TotalAssetsGrp/EOYAmt077692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01116
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081137
IRS990/TotalLiabilitiesEOYAmt015772
IRS990/TotalLiabilitiesGrp/BOYAmt081137
IRS990/TotalLiabilitiesGrp/EOYAmt015772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061920
IRS990/TotalProgramServiceExpensesAmt0305749
IRS990/TotalProgramServiceRevenueAmt0304777
IRS990/TotalRevenueGrp/ExclusionAmt059516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077692
IRS990/TravelGrp/ProgramServicesAmt04309
IRS990/TravelGrp/TotalAmt04309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011833 POINT ROCK WAY
IRS990/USAddress/CityNm0GOLD RIVER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095670
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MUMFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09163622000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMNI YOUTH PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0OMNI
ReturnHeader/Filer/EIN0942678792
ReturnHeader/Filer/PhoneNum09163622000
ReturnHeader/Filer/USAddress/AddressLine1Txt09616 MICRON AVE STE 750
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680438955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A CYR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05330 PRIMROSE DR STE 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956283542
ReturnHeader/PreparerPersonGrp/PhoneNum09169622400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A CYR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-01T15:50:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,692
Liabilities
$15,772
Net assets
$61,920
Revenue
$365,409
Expenses
$310,147
Net income
$55,262
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