Civic Intelligence

Owens Educational Services Inc.

990 • Fiscal year 2015 • EIN 47-0754012

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
7413 N 30 StreetOmaha, NE 68112

(402) 451-8404

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$115,204

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,326,441

Down $553,938 (-29%) from 2014

Net Assets

Down

$1,265,713

Down $557,703 (-31%) from 2014

Liabilities

Up

$60,728

Up $3,765 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Down

$1,952,719

Down $975,059 (-33%) from 2014

Expenses

Down

$2,510,422

Down $412,470 (-14%) from 2014

Net Income

Down

-$557,703

Down $562,589 (-11514%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$1,326,441
Liabilities$60,728
Net Assets$1,265,713
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$1,952,719
Expenses$2,510,422
Net Income-$557,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,958,397
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$1,823,416$1,265,713▼ $557,703
Cash and Non-Interest-Bearing Accounts$995,783$468,322▼ $527,461
Other Notes and Loans Receivable, Net$474,146$431,016▼ $43,130
Accounts Receivable$371,688$326,999▼ $44,689
Land, Buildings, and Equipment, Net$38,762$100,104▲ $61,342
Total Assets$1,880,379$1,326,441▼ $553,938
Liabilities
Accounts Payable and Accrued Expenses$56,963$60,728▲ $3,765
Total Liabilities$56,963$60,728▲ $3,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,823,416$1,265,713▼ $557,703
Total Liabilities and Net Assets / Fund Balance$1,880,379$1,326,441▼ $553,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,104$123,355$223,459
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gennifer AmatoExec DirectorFT$115,204$115,204

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
$1,939,861
Investment Income
$1,750
Other Revenue
$11,108
Change in Net Assets
$-557,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,794,773
Other Expenses$713,001
Grants and Similar Amounts Paid$2,648
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,492$0$0$1,425,492
Occupancy$263,408$0$0$263,408
Travel$218,032$311$0$218,343
Other Employee Benefits$133,257$0$0$133,257
Information Technology$121,484$0$0$121,484
Payroll Taxes$120,819$0$0$120,819
Current Officers, Directors, Trustees, and Key Employees$115,205$0$0$115,205
Office Expenses$25,729$9,555$0$35,284
Depreciation Depletion$31,345$0$0$31,345
Insurance$25,359$0$0$25,359
Grants to Domestic Orgs$2,648--$2,648
Advertising$2,174$0$0$2,174
Fees for Services Accounting$0$750$0$750
Other Expenses$648$0$0$648
Total Functional Expenses$2,499,806$10,616$0$2,510,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,786
Fundraising Direct Expenses$5,678
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$431,016
-Family MemberOffice Space RentalNo$45,000
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
4024518404
Address
7413 N 30 STREET, OMAHA, NE 68112

Signing Officer

Name
Gennifer Amato
Title
Executive Director
Phone
4024518404
Signed
2016-05-06

Organization Details

Principal Officer
Gennifer Amato
Formed
1993
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
0

Preparer

Firm
Donald J Peterson CPA PC
Address
9910 N 48th St, Omaha, NE 68152
Preparer
Donald J Peterson
Phone
4024538400
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/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01939861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03981
IRS990/PYOtherExpensesAmt0758933
IRS990/PYOtherRevenueAmt03011
IRS990/PYProgramServiceRevenueAmt02920786
IRS990/PYRevenuesLessExpensesAmt04886
IRS990/PYSalariesCompEmpBnftPaidAmt02163959
IRS990/PYTotalExpensesAmt02922892
IRS990/PYTotalRevenueAmt02927778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-557703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01941611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02499806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02920786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03345477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03361655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02012887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014140611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016678
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014163189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02510422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02923797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03354210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03361002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02013758
IRS990ScheduleA/Total509Grp/TotalAmt014163189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014179867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100104
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/TransactionAmt0431016
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145000
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/TotalAssetsBOYAmt01880379
IRS990/TotalAssetsEOYAmt01326441
IRS990/TotalAssetsGrp/BOYAmt01880379
IRS990/TotalAssetsGrp/EOYAmt01326441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02499806
IRS990/TotalFunctionalExpensesGrp/TotalAmt02510422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056963
IRS990/TotalLiabilitiesEOYAmt060728
IRS990/TotalLiabilitiesGrp/BOYAmt056963
IRS990/TotalLiabilitiesGrp/EOYAmt060728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01823416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01265713
IRS990/TotalProgramServiceExpensesAmt02499806
IRS990/TotalProgramServiceRevenueAmt01939861
IRS990/TotalReportableCompFromOrgAmt0115204
IRS990/TotalRevenueGrp/ExclusionAmt011108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01941611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01952719
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01880379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01326441
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0311
IRS990/TravelGrp/ProgramServicesAmt0218032
IRS990/TravelGrp/TotalAmt0218343
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
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENNIFER AMATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024518404

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,441
Liabilities
$60,728
Net assets
$1,265,713
Revenue
$1,952,719
Expenses
$2,510,422
Net income
-$557,703
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
2015Detailed filing. Detailed filing data is available for this year.$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