Civic Intelligence

Owens Educational Services Inc.

990 • Fiscal year 2014 • EIN 47-0754012

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
7413 N 30 StreetOmaha, NE 68112

(402) 932-7840

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,451

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,880,379

Up $14,664 (+0.8%) from 2013

Net Assets

Up

$1,823,416

Up $4,887 (+0.3%) from 2013

Liabilities

Up

$56,963

Up $9,777 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Down

$2,927,778

Down $435,182 (-13%) from 2013

Expenses

Down

$2,922,892

Down $403,852 (-12%) from 2013

Net Income

Down

$4,886

Down $31,330 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$1,880,379
Liabilities$56,963
Net Assets$1,823,416
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$2,927,778
Expenses$2,922,892
Net Income$4,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,947,826
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$1,818,529$1,823,416▲ $4,887
Cash and Non-Interest-Bearing Accounts$943,254$995,783▲ $52,529
Other Notes and Loans Receivable, Net$487,185$474,146▼ $13,039
Accounts Receivable$390,741$371,688▼ $19,053
Land, Buildings, and Equipment, Net$44,535$38,762▼ $5,773
Total Assets$1,865,715$1,880,379▲ $14,664
Liabilities
Accounts Payable and Accrued Expenses$47,186$56,963▲ $9,777
Total Liabilities$47,186$56,963▲ $9,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,818,529$1,823,416▲ $4,887
Total Liabilities and Net Assets / Fund Balance$1,865,715$1,880,379▲ $14,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,762$92,010$130,772
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gennifer AmatoExec DirectorFT$113,451$113,451

Board Members and Trustees

NameTitle
Anne HunsickerDirector
Elizabeth BuhrmanDirector
Jessica PaulDirector
Julie HansenDirector
Julie MonacoDirector
Larry JindraDirector
Michelle LarsonDirector
Pam Stene-haggeDirector
Tommie WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,920,786
Investment Income
$3,981
Other Revenue
$3,011
Change in Net Assets
$4,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,163,959
Other Expenses$758,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,758,172$0$0$1,758,172
Travel$258,177$897$0$259,074
Occupancy$237,552$0$0$237,552
Other Employee Benefits$146,469$0$0$146,469
Payroll Taxes$145,867$0$0$145,867
Information Technology$142,386$0$0$142,386
Current Officers, Directors, Trustees, and Key Employees$113,451$0$0$113,451
Insurance$41,110$0$0$41,110
Office Expenses$27,762$7,203$0$34,965
Depreciation Depletion$29,571$0$0$29,571
Other Expenses$2,293$0$0$2,293
Fees for Services Accounting$0$600$0$600
Advertising$549$0$0$549
Total Functional Expenses$2,914,192$8,700$0$2,922,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,033
Fundraising Direct Expenses$8,022
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$474,146
-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

Filer Name
Owens Educational Services Inc
EIN
47-0754012
Phone
4029327840
Address
7413 N 30 STREET, OMAHA, NE 68112

Signing Officer

Name
Joseph Owens
Title
Treasurer
Phone
4029327840
Signed
2015-05-15

Organization Details

Principal Officer
Gennifer Amato
Formed
1993
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
0

Preparer

Firm
Donald J Peterson CPA PC
Address
9910 N 48th St, Omaha, NE 68152
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”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02920786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08750
IRS990/PYOtherExpensesAmt0606959
IRS990/PYOtherRevenueAmt08733
IRS990/PYProgramServiceRevenueAmt03345477
IRS990/PYRevenuesLessExpensesAmt036216
IRS990/PYSalariesCompEmpBnftPaidAmt02719785
IRS990/PYTotalExpensesAmt03326744
IRS990/PYTotalRevenueAmt03362960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02916241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02920786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03345477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03361655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02012887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01893417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013534222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029292
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013549257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02923797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03354210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03361002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02013758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01896490
IRS990ScheduleA/Total509Grp/TotalAmt013549257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013578549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038762
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OWENS AND ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH OWENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0474146
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/TotalAssetsBOYAmt01865715
IRS990/TotalAssetsEOYAmt01880379
IRS990/TotalAssetsGrp/BOYAmt01865715
IRS990/TotalAssetsGrp/EOYAmt01880379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02914192
IRS990/TotalFunctionalExpensesGrp/TotalAmt02922892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047186
IRS990/TotalLiabilitiesEOYAmt056963
IRS990/TotalLiabilitiesGrp/BOYAmt047186
IRS990/TotalLiabilitiesGrp/EOYAmt056963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01818529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01823416
IRS990/TotalProgramServiceExpensesAmt02914192
IRS990/TotalProgramServiceRevenueAmt02920786
IRS990/TotalReportableCompFromOrgAmt0113451
IRS990/TotalRevenueGrp/ExclusionAmt011537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02916241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02927778
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01865715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01880379
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0897
IRS990/TravelGrp/ProgramServicesAmt0258177
IRS990/TravelGrp/TotalAmt0259074
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07413 N 30 STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068112
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,379
Liabilities
$56,963
Net assets
$1,823,416
Revenue
$2,927,778
Expenses
$2,922,892
Net income
$4,886
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