Civic Intelligence

Owens & Company

990 • Fiscal year 2020 • EIN 26-2664789

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2022

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$194,976

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$67,673

Up $16,546 (+32%) from 2019

Net Assets

Up

$67,673

Up $22,212 (+49%) from 2019

Liabilities

Down

$0

Down $5,666 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$542,796

Up $106,392 (+24%) from 2019

Expenses

Up

$520,584

Up $107,371 (+26%) from 2019

Net Income

Down

$22,212

Down $979 (-4.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$67,673
Liabilities$0
Net Assets$67,673
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$542,796
Expenses$520,584
Net Income$22,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2022
Return Version
2020v4.1
Gross Receipts
$542,796
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$45,461$67,673▲ $22,212
Savings and Temporary Cash Investments$1,797$7,297▲ $5,500
Accounts Receivable$2,850$7,140▲ $4,290
Cash and Non-Interest-Bearing Accounts$8,610$1,246▼ $7,364
Total Assets$51,127$67,673▲ $16,546
Other Assets Total$37,870$51,990▲ $14,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,628--
Accounts Payable and Accrued Expenses$38--
Total Liabilities$5,666$0▼ $5,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,461$67,673▲ $22,212
Total Liabilities and Net Assets / Fund Balance$51,127$67,673▲ $16,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,275--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark M OwensExecutive DirectorFT$184,300$10,676$194,976
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$542,794
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$22,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,305
Other Expenses$174,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$184,300--$184,300
Other Salaries and Wages$132,704--$132,704
Office Expenses$53,955--$53,955
Occupancy$46,704--$46,704
Insurance$24,292--$24,292
Payroll Taxes$21,652--$21,652
Information Technology$13,622--$13,622
Depreciation Depletion$11,256--$11,256
Travel$10,276--$10,276
Conferences and Meetings$4,887--$4,887
Pension Plan Contributions$4,848--$4,848
Other Employee Benefits$2,801--$2,801
Fees for Services Legal$2,206--$2,206
Other Expenses$935--$935
Interest$125--$125
Fees for Services Other$100--$100
Total Functional Expenses$520,584$0$0$520,584
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
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
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
2022-11-15
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
14

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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ReturnHeader/Filer/EIN0262664789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 754
ReturnHeader/Filer/USAddress/CityNm0Willmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411687187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUICK RETURN TAX SERVICE L L C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 3rd St SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202313880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina K Owens
ReturnHeader/ReturnTs02022-11-16T00:57:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Owens
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,673
Liabilities
$0
Net assets
$67,673
Revenue
$542,796
Expenses
$520,584
Net income
$22,212
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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