Civic Intelligence

Owens Educational Services Inc.

990 • Fiscal year 2013 • EIN 47-0754012

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
7413 N 30 Street68112

(402) 932-7840

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$107,531

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,865,715

Up $48,897 (+2.7%) from 2012

Net Assets

Up

$1,818,529

Up $36,216 (+2.0%) from 2012

Liabilities

Up

$47,186

Up $12,681 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin45th percentile

Revenue

Down

$3,362,960

Down $2,625 (-0.1%) from 2012

Expenses

Up

$3,326,744

Up $471,114 (+16%) from 2012

Net Income

Down

$36,216

Down $473,739 (-93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,293,321Liabilities 2011: $20,963Net Assets 2011: $1,272,3582011Assets 2012: $1,816,818Liabilities 2012: $34,505Net Assets 2012: $1,782,3132012Assets 2013: $1,865,715Liabilities 2013: $47,186Net Assets 2013: $1,818,5292013Assets 2014: $1,880,379Liabilities 2014: $56,963Net Assets 2014: $1,823,4162014Assets 2015: $1,326,441Liabilities 2015: $60,728Net Assets 2015: $1,265,7132015Assets 2016: $1,023,436Liabilities 2016: $41,801Net Assets 2016: $981,6352016Assets 2017: $1,165,931Liabilities 2017: $80,380Net Assets 2017: $1,085,5512017Assets 2018: $1,053,248Liabilities 2018: $90,089Net Assets 2018: $963,1592018Assets 2019: $1,126,194Liabilities 2019: $94,286Net Assets 2019: $1,031,9082019Assets 2020: $1,528,187Liabilities 2020: $85,405Net Assets 2020: $1,442,7822020Assets 2021: $1,134,693Liabilities 2021: $86,668Net Assets 2021: $1,048,0252021Assets 2022: $996,697Liabilities 2022: $12,579Net Assets 2022: $984,1182022Assets 2023: $901,545Liabilities 2023: $7,167Net Assets 2023: $894,3782023Assets 2024: $641,532Liabilities 2024: $10,199Net Assets 2024: $631,3332024

Highlighted filing

2013

Assets$1,865,715
Liabilities$47,186
Net Assets$1,818,529
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,017,705Expenses 2011: $1,842,596Net Income 2011: $175,1092011Revenue 2012: $3,365,585Expenses 2012: $2,855,630Net Income 2012: $509,9552012Revenue 2013: $3,362,960Expenses 2013: $3,326,744Net Income 2013: $36,2162013Revenue 2014: $2,927,778Expenses 2014: $2,922,892Net Income 2014: $4,8862014Revenue 2015: $1,952,719Expenses 2015: $2,510,422Net Income 2015: -$557,7032015Revenue 2016: $1,758,158Expenses 2016: $2,042,073Net Income 2016: -$283,9152016Revenue 2017: $1,977,242Expenses 2017: $1,873,327Net Income 2017: $103,9152017Revenue 2018: $1,659,977Expenses 2018: $1,782,369Net Income 2018: -$122,3922018Revenue 2019: $1,744,097Expenses 2019: $1,675,348Net Income 2019: $68,7492019Revenue 2020: $1,760,710Expenses 2020: $1,534,456Net Income 2020: $226,2542020Revenue 2021: $1,108,603Expenses 2021: $1,493,446Net Income 2021: -$384,8432021Revenue 2022: $846,675Expenses 2022: $900,725Net Income 2022: -$54,0502022Revenue 2023: $952,455Expenses 2023: $859,001Net Income 2023: $93,4542023Revenue 2024: $754,441Expenses 2024: $1,004,066Net Income 2024: -$249,6252024

Highlighted filing

2013

Revenue$3,362,960
Expenses$3,326,744
Net Income$36,216
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$3,370,869
Mission and Program Overview

Mission

Provide educational opportunities,

Provide educational opportunities, alternatives to incarceration and life skills training to at-risk youth, disadvantaged adults and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,782,313$1,818,529▲ $36,216
Cash and Non-Interest-Bearing Accounts$1,259,444$943,254▼ $316,190
Other Notes and Loans Receivable, Net-$487,185-
Accounts Receivable$512,643$390,741▼ $121,902
Land, Buildings, and Equipment, Net$44,731$44,535▼ $196
Total Assets$1,816,818$1,865,715▲ $48,897
Liabilities
Accounts Payable and Accrued Expenses$34,505$47,186▲ $12,681
Total Liabilities$34,505$47,186▲ $12,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,782,313$1,818,529▲ $36,216
Total Liabilities and Net Assets / Fund Balance$1,816,818$1,865,715▲ $48,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,535$82,798$127,333
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gennifer AmatoExec DirectorFT$107,531$107,531

Board Members and Trustees

NameTitle
Bryan BellDirector
Julie MonacoDirector
Larry JindraDirector
Mary ZukaitisDirector
Melodae MorrisDirector
Michelle Hansen-frostDirector
Pam Stene-haggeDirector
Tommie WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,345,477
Investment Income
$8,750
Other Revenue
$8,733
Change in Net Assets
$36,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,719,785
Other Expenses$606,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,301,836$0$0$2,301,836
Occupancy$213,930$0$0$213,930
Travel$193,002$0$0$193,002
Payroll Taxes$181,855$0$0$181,855
Other Employee Benefits$128,563$0$0$128,563
Current Officers, Directors, Trustees, and Key Employees$107,531$0$0$107,531
Information Technology$78,899$0$0$78,899
Office Expenses$30,186$2,091$0$32,277
Insurance$20,875$0$0$20,875
Depreciation Depletion$18,701$0$0$18,701
Other Expenses$4,090$0$0$4,090
Fees for Services Other$3,597$0$0$3,597
Advertising$1,231$0$0$1,231
Fees for Services Accounting$0$600$0$600
All Other Expenses$0$368$0$368
Fees for Services Legal$0$163$0$163
Conferences and Meetings$0$32$0$32
Total Functional Expenses$3,323,490$3,254$0$3,326,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,642
Fundraising Direct Expenses$7,909
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph OwensOwned by FounderBusiness LoanNo$487,185
-Family MemberOffice Space RentalNo$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
47-0754012
Phone
4029327840

Signing Officer

Name
Gennifer Amato
Title
Director
Phone
4029327840
Signed
2014-05-08

Organization Details

Principal Officer
Gennifer Amato
Formed
1993
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
139
Volunteers
0

Preparer

Preparer
Donald J Peterson
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Diana owens and gennifer amato, mother/daughter”

Pt VI, Line 11B

“Return is reviewed by a board member prior to filing”

Pt VI, Line 12C

“Potential conflicts are reviewed at board meetings”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Raw XML AppendixShowing 400 of 429 raw XML fields

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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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03345477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04583
IRS990/PYOtherExpensesAmt0927398
IRS990/PYOtherRevenueAmt0-653
IRS990/PYProgramServiceRevenueAmt03361655
IRS990/PYRevenuesLessExpensesAmt0509955
IRS990/PYSalariesCompEmpBnftPaidAmt01928232
IRS990/PYTotalExpensesAmt02855630
IRS990/PYTotalRevenueAmt03365585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03345477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03345477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03361655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02012887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01893417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0877926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011491362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044416
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011507308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03354210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03361002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02013758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01896490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0881848
IRS990ScheduleA/Total509Grp/TotalAmt011507308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011551724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044535
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10OWENS AND ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH OWENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0487185
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE SPACE RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANA OWENS AND GENNIFER AMATO, MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY A BOARD MEMBER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS ARE REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01816818
IRS990/TotalAssetsEOYAmt01865715
IRS990/TotalAssetsGrp/BOYAmt01816818
IRS990/TotalAssetsGrp/EOYAmt01865715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03323490
IRS990/TotalFunctionalExpensesGrp/TotalAmt03326744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034505
IRS990/TotalLiabilitiesEOYAmt047186
IRS990/TotalLiabilitiesGrp/BOYAmt034505
IRS990/TotalLiabilitiesGrp/EOYAmt047186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01782313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01818529
IRS990/TotalProgramServiceExpensesAmt03323490
IRS990/TotalProgramServiceRevenueAmt03345477
IRS990/TotalReportableCompFromOrgAmt0107531
IRS990/TotalRevenueGrp/ExclusionAmt017483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03345477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03362960
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01816818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01865715
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0193002
IRS990/TravelGrp/TotalAmt0193002
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine107413 N 30 STREET
IRS990/USAddress/City0OMAHA
IRS990/USAddress/State0NE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,865,715
Liabilities
$47,186
Net assets
$1,818,529
Revenue
$3,362,960
Expenses
$3,326,744
Net income
$36,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.75$1.00$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.95$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.85$0.90$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.05$1.11$1.49$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.09$1.44$1.76$1.53$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.03$1.74$1.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.66$1.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$1.98$1.87$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$1.76$2.04$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$1.95$2.51$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$2.93$2.92$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$3.36$3.33$0.04
2012Summary only. Only limited summary data is available for this year.$1.82$0.03$1.78$3.37$2.86$0.51
2011Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$2.02$1.84$0.18