Civic Intelligence

Owens Educational Services Inc.

990 • Fiscal year 2019 • EIN 47-0754012

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$128,888

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,126,194

Up $72,946 (+6.9%) from 2018

Net Assets

Up

$1,031,908

Up $68,749 (+7.1%) from 2018

Liabilities

Up

$94,286

Up $4,197 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Up

$1,744,097

Up $84,120 (+5.1%) from 2018

Expenses

Down

$1,675,348

Down $107,021 (-6.0%) from 2018

Net Income

Up

$68,749

Up $191,141 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$1,126,194
Liabilities$94,286
Net Assets$1,031,908
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$1,744,097
Expenses$1,675,348
Net Income$68,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,744,097
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$963,159$1,031,908▲ $68,749
Other Notes and Loans Receivable, Net$441,192$425,949▼ $15,243
Accounts Receivable$334,078$420,492▲ $86,414
Cash and Non-Interest-Bearing Accounts$221,203$220,089▼ $1,114
Land, Buildings, and Equipment, Net$56,775$59,664▲ $2,889
Total Assets$1,053,248$1,126,194▲ $72,946
Liabilities
Accounts Payable and Accrued Expenses$90,089$94,286▲ $4,197
Total Liabilities$90,089$94,286▲ $4,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$963,159$1,031,908▲ $68,749
Total Liabilities and Net Assets / Fund Balance$1,053,248$1,126,194▲ $72,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,664$191,984$251,648
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gennifer HerbExec DirectorFT$128,888$128,888

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
$1,737,775
Investment Income
$6,322
Other Revenue
$0
Change in Net Assets
$68,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,383
Other Expenses$563,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,291$0$0$950,291
Occupancy$213,210$0$0$213,210
Information Technology$136,486$0$0$136,486
Other Employee Benefits$93,771$0$0$93,771
Travel$90,350$436$0$90,786
Payroll Taxes$67,321$0$0$67,321
Insurance$50,713$0$0$50,713
Depreciation Depletion$31,483$0$0$31,483
Office Expenses$23,254$0$0$23,254
Conferences and Meetings$3,261$0$0$3,261
Fees for Services Accounting$900$0$0$900
Advertising$180$0$0$180
Other Expenses$100$0$0$100
Total Functional Expenses$1,674,912$436$0$1,675,348
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph OwensFamily 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 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
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 Herb
Title
Executive Director
Phone
4024518404
Signed
2020-11-10

Organization Details

Principal Officer
Gennifer Amato
Formed
1993
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
70

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/PYSalariesCompEmpBnftPaidAmt01256500
IRS990/PYTotalExpensesAmt01782369
IRS990/PYTotalRevenueAmt01659977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01737775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01737775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01598522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01940121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01721056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02499806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09497280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081386
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt09543054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01737775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01612890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01949727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01732240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02510422
IRS990ScheduleA/Total509Grp/TotalAmt09543054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09624440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191984
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059664
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH OWENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0425949
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0OWENS & ASSOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0425949
IRS990/ScheduleORequiredInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053248
IRS990/TotalAssetsEOYAmt01126194
IRS990/TotalAssetsGrp/BOYAmt01053248
IRS990/TotalAssetsGrp/EOYAmt01126194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01674912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01675348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090089
IRS990/TotalLiabilitiesEOYAmt094286
IRS990/TotalLiabilitiesGrp/BOYAmt090089
IRS990/TotalLiabilitiesGrp/EOYAmt094286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0963159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031908
IRS990/TotalProgramServiceExpensesAmt01674912
IRS990/TotalProgramServiceRevenueAmt01737775
IRS990/TotalReportableCompFromOrgAmt0128888
IRS990/TotalRevenueGrp/ExclusionAmt06322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01737775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01744097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126194
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0436
IRS990/TravelGrp/ProgramServicesAmt090350
IRS990/TravelGrp/TotalAmt090786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07413 N 30 STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,194
Liabilities
$94,286
Net assets
$1,031,908
Revenue
$1,744,097
Expenses
$1,675,348
Net income
$68,749
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
2019Detailed filing. Detailed filing data is available for this year.$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