Civic Intelligence

Omni Youth Programs

990 • Fiscal year 2018 • EIN 94-2678792

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$222,138

Up $144,446 (+186%) from 2017

Net Assets

Up

$203,337

Up $141,417 (+228%) from 2017

Liabilities

Up

$18,801

Up $3,029 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$447,736

Up $82,327 (+23%) from 2017

Expenses

Down

$306,319

Down $3,828 (-1.2%) from 2017

Net Income

Up

$141,417

Up $86,155 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$222,138
Liabilities$18,801
Net Assets$203,337
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$447,736
Expenses$306,319
Net Income$141,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$447,736
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.

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
Accounts Receivable$31,987$205,342▲ $173,355
Cash and Non-Interest-Bearing Accounts$39,200$15,496▼ $23,704
Prepaid Expenses and Deferred Charges$6,505$1,300▼ $5,205
Total Assets$77,692$222,138▲ $144,446
Liabilities
Other Liabilities$15,772$18,801▲ $3,029
Total Liabilities$15,772$18,801▲ $3,029
Net Assets / Fund Balance
Unrestricted Net Assets$61,920$203,337▲ $141,417
Total Net Assets Fund Balance$61,920$203,337▲ $141,417
Total Liabilities and Net Assets / Fund Balance$77,692$222,138▲ $144,446
Compensation and Service Providers
Top Officer Pay76th percentile

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
$986
Program Service Revenue
$446,000
Investment Income
$0
Other Revenue
$750
All Other Contributions
$684
Change in Net Assets
$141,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,736
Total Revenue per Audited Statements
$447,736
Total Revenue per Form 990
$447,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,548
Other Expenses$68,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,047--$210,047
Payroll Taxes$18,021--$18,021
Occupancy$16,900--$16,900
Other Employee Benefits$9,480--$9,480
Fees for Services Other$9,380--$9,380
Insurance$5,494$1,250-$6,744
Office Expenses$6,462--$6,462
Travel$6,117--$6,117
Fees for Services Accounting-$2,850-$2,850
Other Expenses$2,056--$2,056
All Other Expenses$1,753--$1,753
Total Functional Expenses$302,219$4,100$0$306,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,319
Total Expenses per Audited Statements$306,319
Total Expenses per Form 990$306,319
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$17,250
Due to Miller Family Fund$1,551
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
2019-01-28

Organization Details

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

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/CurrentTaxYearMinus2YearsAmt0303277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01466234
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IRS990ScheduleD/ExpensesSubtotalAmt0306319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MILLER FAMILY FUND
IRS990ScheduleD/RevenueSubtotalAmt0447736
IRS990ScheduleD/TotalExpensesPerForm990Amt0306319
IRS990ScheduleD/TotalLiabilityAmt018801
IRS990ScheduleD/TotalRevenuePerForm990Amt0447736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306319
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0222138
IRS990/TotalAssetsGrp/BOYAmt077692
IRS990/TotalAssetsGrp/EOYAmt0222138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0986
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015772
IRS990/TotalLiabilitiesEOYAmt018801
IRS990/TotalLiabilitiesGrp/BOYAmt015772
IRS990/TotalLiabilitiesGrp/EOYAmt018801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203337
IRS990/TotalProgramServiceExpensesAmt0302219
IRS990/TotalProgramServiceRevenueAmt0446000
IRS990/TotalRevenueGrp/ExclusionAmt0750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222138
IRS990/TravelGrp/ProgramServicesAmt06117
IRS990/TravelGrp/TotalAmt06117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203337
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MUMFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09163622000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:39:52
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/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A CYR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-05T10:39:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$222,138
Liabilities
$18,801
Net assets
$203,337
Revenue
$447,736
Expenses
$306,319
Net income
$141,417
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