Civic Intelligence

Owens & Company

990 • Fiscal year 2016 • EIN 26-2664789

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile

View Organization Page

PO Box 754Willmar, MN 56201

(320) 214-7000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,157

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

808%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$58,274

Up $51,856 (+808%) from 2015

Net Assets

Up

$22,116

Up $18,095 (+450%) from 2015

Liabilities

Up

$36,158

Up $33,761 (+1408%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$230,281

Up $73,268 (+47%) from 2015

Expenses

Up

$212,186

Up $45,387 (+27%) from 2015

Net Income

Up

$18,095

Up $27,881 (+285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2013: $6,654Liabilities 2013: $2,327Net Assets 2013: $4,3272013Assets 2014: $14,336Liabilities 2014: $529Net Assets 2014: $13,8072014Assets 2015: $6,418Liabilities 2015: $2,397Net Assets 2015: $4,0212015Assets 2016: $58,274Liabilities 2016: $36,158Net Assets 2016: $22,1162016Assets 2017: $36,808Liabilities 2017: $28,592Net Assets 2017: $8,2162017Assets 2018: $41,810Liabilities 2018: $19,540Net Assets 2018: $22,2702018Assets 2019: $51,127Liabilities 2019: $5,666Net Assets 2019: $45,4612019Assets 2020: $67,673Liabilities 2020: $0Net Assets 2020: $67,6732020Assets 2021: $73,009Liabilities 2021: $45,277Net Assets 2021: $27,7322021Assets 2022: $102,322Liabilities 2022: $6,436Net Assets 2022: $95,8862022Assets 2023: $214,705Liabilities 2023: $28,979Net Assets 2023: $185,7262023Assets 2024: $159,524Liabilities 2024: $72,498Net Assets 2024: $87,0262024

Highlighted filing

2016

Assets$58,274
Liabilities$36,158
Net Assets$22,116
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $94,147Expenses 2013: $94,161Net Income 2013: -$142013Revenue 2014: $125,488Expenses 2014: $116,008Net Income 2014: $9,4802014Revenue 2015: $157,013Expenses 2015: $166,799Net Income 2015: -$9,7862015Revenue 2016: $230,281Expenses 2016: $212,186Net Income 2016: $18,0952016Revenue 2017: $311,514Expenses 2017: $325,414Net Income 2017: -$13,9002017Revenue 2018: $394,482Expenses 2018: $380,428Net Income 2018: $14,0542018Revenue 2019: $436,404Expenses 2019: $413,213Net Income 2019: $23,1912019Revenue 2020: $542,796Expenses 2020: $520,584Net Income 2020: $22,2122020Revenue 2021: $620,284Expenses 2021: $660,225Net Income 2021: -$39,9412021Revenue 2022: $770,264Expenses 2022: $702,110Net Income 2022: $68,1542022Revenue 2023: $1,040,942Expenses 2023: $951,102Net Income 2023: $89,8402023Revenue 2024: $1,093,660Expenses 2024: $1,118,653Net Income 2024: -$24,9932024

Highlighted filing

2016

Revenue$230,281
Expenses$212,186
Net Income$18,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$230,281
Mission and Program Overview

Mission

Our mission is to provide quality Representative Payee Services for individuals that need assistance with their finances. We pride ourselves in creating a partnership with our clients by creating a budget that meets each persons individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,021$22,116▲ $18,095
Accounts Receivable-$5,088-
Savings and Temporary Cash Investments-$1,251-
Cash and Non-Interest-Bearing Accounts$1,963$1,206▼ $757
Total Assets$6,418$58,274▲ $51,856
Other Assets Total$4,455$50,729▲ $46,274
Liabilities
Mortgage Notes Payable Secured by Investment Property-$32,407-
Accounts Payable and Accrued Expenses$2,397$3,751▲ $1,354
Total Liabilities$2,397$36,158▲ $33,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,021$22,116▲ $18,095
Total Liabilities and Net Assets / Fund Balance$6,418$58,274▲ $51,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,601--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark M OwensExecutive DirectorFT$58,432$1,725$60,157
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,281
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,722
Other Expenses$69,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,386--$72,386
Current Officers, Directors, Trustees, and Key Employees$58,432--$58,432
Office Expenses$27,995--$27,995
Insurance$14,319--$14,319
Occupancy$10,782--$10,782
Payroll Taxes$10,179--$10,179
Depreciation Depletion$5,449--$5,449
Information Technology$5,367--$5,367
Other Expenses$2,803--$2,803
Other Employee Benefits$1,725--$1,725
Travel$1,178--$1,178
Interest$1,046--$1,046
Fees for Services Accounting$525--$525
Total Functional Expenses$212,186$0$0$212,186
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
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 governing body review Part VI line 11

“The final 990 was provided via email to each member of the board prior to electronic filing. No board member undertakes any review of the form either before or after the filing”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Owens & Company
EIN
26-2664789
Address
PO Box 754, Willmar, MN 56201

Signing Officer

Name
Mark M Owens
Title
Executive Direc
Phone
3202147000
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark M Owens
Formed
2008
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
8

Preparer

Firm
Quick Return Tax Service L L C
Address
222 3rd ST SW, Willmar, MN 56201
Preparer
Christina K Owens
Phone
3202313880
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,274
Liabilities
$36,158
Net assets
$22,116
Revenue
$230,281
Expenses
$212,186
Net income
$18,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$1.09$1.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.19$1.04$0.95$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.77$0.70$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.03$0.62$0.66$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.54$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.44$0.41$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.39$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$0.31$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.23$0.21$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.12$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.09$0.09$0.00