Civic Intelligence

On My Own Community Services

990 • Fiscal year 2019 • EIN 02-0775281

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

6939 Sunrise Blvd No 215Citrus Heights, CA 95610

(916) 726-0792

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,624

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$270,323

Up $67,464 (+33%) from 2018

Net Assets

Up

$259,131

Up $60,168 (+30%) from 2018

Liabilities

Up

$11,192

Up $7,296 (+187%) from 2018

Revenue

Up

$398,274

Up $63,329 (+19%) from 2018

Expenses

Up

$338,106

Up $18,441 (+5.8%) from 2018

Net Income

Up

$60,168

Up $44,888 (+294%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $37,234Liabilities 2011: $0Net Assets 2011: $37,2342011Assets 2012: $69,752Liabilities 2012: $1,8462012Assets 2013: $91,700Liabilities 2013: $02013Assets 2014: $115,183Liabilities 2014: $02014Assets 2015: $159,656Liabilities 2015: $0Net Assets 2015: $159,6562015Assets 2016: $186,134Liabilities 2016: $3,734Net Assets 2016: $182,4002016Assets 2017: $193,528Liabilities 2017: $9,845Net Assets 2017: $183,6832017Assets 2018: $202,859Liabilities 2018: $3,896Net Assets 2018: $198,9632018Assets 2019: $270,323Liabilities 2019: $11,192Net Assets 2019: $259,1312019Assets 2020: $459,808Liabilities 2020: $76,331Net Assets 2020: $383,4772020Assets 2021: $528,986Liabilities 2021: $9,670Net Assets 2021: $519,3162021Assets 2022: $588,629Liabilities 2022: $25,845Net Assets 2022: $562,7842022Assets 2023: $845,189Liabilities 2023: $27,314Net Assets 2023: $817,8752023Assets 2024: $1,077,125Liabilities 2024: $24,638Net Assets 2024: $1,052,4872024Assets 2025: $1,307,442Liabilities 2025: $21,983Net Assets 2025: $1,285,4592025

Highlighted filing

2019

Assets$270,323
Liabilities$11,192
Net Assets$259,131

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $234,044Expenses 2011: $215,163Net Income 2011: $18,8812011Revenue 2012: $151,073Expenses 2012: $120,401Net Income 2012: $30,6722012Revenue 2013: $133,917Expenses 2013: $110,123Net Income 2013: $23,7942013Revenue 2014: $142,931Expenses 2014: $119,448Net Income 2014: $23,4832014Revenue 2015: $190,748Expenses 2015: $146,275Net Income 2015: $44,4732015Revenue 2016: $310,756Expenses 2016: $288,012Net Income 2016: $22,7442016Revenue 2017: $303,033Expenses 2017: $301,750Net Income 2017: $1,2832017Revenue 2018: $334,945Expenses 2018: $319,665Net Income 2018: $15,2802018Revenue 2019: $398,274Expenses 2019: $338,106Net Income 2019: $60,1682019Revenue 2020: $541,614Expenses 2020: $414,539Net Income 2020: $127,0752020Revenue 2021: $586,894Expenses 2021: $451,055Net Income 2021: $135,8392021Revenue 2022: $876,350Expenses 2022: $794,086Net Income 2022: $82,2642022Revenue 2023: $1,112,694Expenses 2023: $857,603Net Income 2023: $255,0912023Revenue 2024: $1,459,900Expenses 2024: $1,250,264Net Income 2024: $209,6362024Revenue 2025: $1,413,566Expenses 2025: $1,189,063Net Income 2025: $224,5032025

Highlighted filing

2019

Revenue$398,274
Expenses$338,106
Net Income$60,168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$398,274
Mission and Program Overview

Mission

To serve the developmentally disabled community by providing vocational training, consulting services, social and educational programs, and potentially affordable housing in forms ranging from board and care to group homes to simple rental relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,784$150,558▲ $17,774
Accounts Receivable$67,925$113,628▲ $45,703
Prepaid Expenses and Deferred Charges$1,236$5,341▲ $4,105
Other Notes and Loans Receivable, Net$118$0▼ $118
Total Assets$202,859$270,323▲ $67,464
Other Assets Total$796$796→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,741$10,951▲ $7,210
Other Liabilities$155$241▲ $86
Total Liabilities$3,896$11,192▲ $7,296
Net Assets / Fund Balance
Unrestricted Net Assets$198,963$259,131▲ $60,168
Total Net Assets Fund Balance$198,963$259,131▲ $60,168
Total Liabilities and Net Assets / Fund Balance$202,859$270,323▲ $67,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole WilliamsPresidentFT$35,624$35,624

Board Members and Trustees

NameTitle
Rachel NelsonMember
Tara SchoweMember
Tyler DownieMember
Michelle RamirezSecretary
Megan PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,897
Investment Income
$16
Other Revenue
$361
Change in Net Assets
$60,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,701
Other Expenses$57,355
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,802$54,821-$220,623
Current Officers, Directors, Trustees, and Key Employees$35,624--$35,624
Fees for Services Other$30,170--$30,170
Payroll Taxes$18,475$4,979-$23,454
Travel$7,061$420-$7,481
Office Expenses$3,966$500-$4,466
Advertising$4,213--$4,213
Insurance$2,009$17-$2,026
Information Technology$1,290--$1,290
Grants to Domestic Orgs$1,050--$1,050
Other Expenses$173$0-$173
Total Functional Expenses$272,369$65,737$0$338,106
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$155
Due to Employee$86
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The ceo will review the form 990 before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Employees answer this question upon hire and are required to report any changes or new conflicts that might have developed later. The policy is reviewed annually.

Form 990, Part VI, Section B, Line 15

Hr manager conducted a market analysis using various employment or hr related web based databases. This was used to develop a standard range and then a median range was set. The process was last undertaken in 2018.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy and financial statements available to public.

Filing and Contact Details

Filer

Filer Name
On My Own Community Services
EIN
02-0775281
Phone
9167260792
Address
6939 SUNRISE BLVD NO 215, CITRUS HEIGHTS, CA 95610

Signing Officer

Name
Michelle Ramirez
Title
Board Secretary
Phone
9167260792
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Ramirez
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
100
Volunteers
0

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01538
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt01526980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189210
IRS990ScheduleA/Total509Grp/TotalAmt01526980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01537765
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO EMPLOYEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ANSWER THIS QUESTION UPON HIRE AND ARE REQUIRED TO REPORT ANY CHANGES OR NEW CONFLICTS THAT MIGHT HAVE DEVELOPED LATER. THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HR MANAGER CONDUCTED A MARKET ANALYSIS USING VARIOUS EMPLOYMENT OR HR RELATED WEB BASED DATABASES. THIS WAS USED TO DEVELOP A STANDARD RANGE AND THEN A MEDIAN RANGE WAS SET. THE PROCESS WAS LAST UNDERTAKEN IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043634250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDING IN-HOME CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ON MY OWN INDEPENDENT LIVING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06939 SUNRISE BLVD SUITE 215
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CITRUS HEIGHTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202859
IRS990/TotalAssetsEOYAmt0270323
IRS990/TotalAssetsGrp/BOYAmt0202859
IRS990/TotalAssetsGrp/EOYAmt0270323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03896
IRS990/TotalLiabilitiesEOYAmt011192
IRS990/TotalLiabilitiesGrp/BOYAmt03896
IRS990/TotalLiabilitiesGrp/EOYAmt011192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272369
IRS990/TotalProgramServiceRevenueAmt0397897
IRS990/TotalReportableCompFromOrgAmt035624
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0420
IRS990/TravelGrp/ProgramServicesAmt07061
IRS990/TravelGrp/TotalAmt07481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06939 SUNRISE BLVD NO 215
IRS990/USAddress/CityNm0CITRUS HEIGHTS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095610
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ONMYOWNCS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09167260792
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON MY OWN COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ONMY
ReturnHeader/Filer/EIN0020775281
ReturnHeader/Filer/PhoneNum09167260792
ReturnHeader/Filer/USAddress/AddressLine1Txt06939 SUNRISE BLVD NO 215
ReturnHeader/Filer/USAddress/CityNm0CITRUS HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.41$1.19$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$1.46$1.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.11$0.86$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.88$0.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.59$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.54$0.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.40$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.33$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.19$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.23$0.22$0.02