Civic Intelligence

Our Own Home

990EZ • Fiscal year 2017 • EIN 20-0187461

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

219 Noblestown RoadCarnegie, PA 15106

(412) 848-7034

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,184

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$54,576

No earlier filing loaded for comparison.

Net Assets

$40,292

No earlier filing loaded for comparison.

Liabilities

$14,284

No earlier filing loaded for comparison.

Revenue

$101,319

No earlier filing loaded for comparison.

Expenses

$131,663

No earlier filing loaded for comparison.

Net Income

-$30,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $54,576Liabilities 2017: $14,284Net Assets 2017: $40,2922017Assets 2018: $136,543Liabilities 2018: $36,981Net Assets 2018: $99,5622018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$54,576
Liabilities$14,284
Net Assets$40,292

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $101,319Expenses 2017: $131,663Net Income 2017: -$30,3442017Revenue 2018: $755,978Expenses 2018: $713,934Net Income 2018: $42,0442018Revenue 2019: $1,128,158Expenses 2019: $1,053,131Net Income 2019: $75,0272019

Highlighted filing

2017

Revenue$101,319
Expenses$131,663
Net Income-$30,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$101,319
Mission and Program Overview

Mission

Our own home's mission is to provide life enriching opportunities for those with disabilities as well as those recovering from drug and alcohol dependency, by offering housing, life skills, employment services,and educational services with the goal of helping these individuals achieve their personal goals of living an enriching life and becoming active members in their communities.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING, EMPLOYMENT SERVICES, LIFE SKILLS, AND RECOVERY ASSISTANCE FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES AS WELL AS SUBSTANCE ABUSE ISSUES.-$96,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE SETTEMBRINOBoard MemberFT$10,184-$10,184
CHRISTY LEWISBoard MemberFT$10,184-$10,184
BRETT JOHNSONPresident-$0--
DEBORAH WALTONVice Preside-$0--
LESLIE WHALENTreasurer-$0--
MARINA ROBINSONSecretary-$0--
KEITH KARTMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Our Own Home
EIN
20-0187461
Phone
4128487034
Address
219 NOBLESTOWN ROAD, CARNEGIE, PA 15106

Signing Officer

Name
Leslie Whalen
Title
Treasurer
Phone
4128487034
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Connolly Steele & Company Pc
Address
8090 OHIO RIVER BLVD, PITTSBURGH, PA 15202-1703
Preparer
Kelly Lee Deaugustino
Phone
4127619180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 32 office expenses 732 supplies 463 software 255 telephone & internet 23 travel 603 insurance 5,739 external program services 6,052 meals for residents & ee 2,569 pers goods for residents 997 non-investment depreciation 3,992 total 21,457

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 2,908

Form 990-ez, Part II, Line 24

42,393 44,324 less accumulated depreciation 0 1,084 security deposits 950 950 total 43,343 44,190

Form 990-ez, Part II, Line 26

Payable for renovations 18,427 500 furniture payable 0 2,780 payroll tax payable 0 11,004

Form 990-ez, Part III

Our own home's mission is to provide life enriching opportunities for those with disabilities as well as those recovering from drug and alcohol dependency, by offering housing, life skills, employment services,and educational services with the goal of helping these individuals achieve their personal goals of living an enriching life and becoming active members in their communities.

Raw XML Appendix153 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 32 OFFICE EXPENSES 732 SUPPLIES 463 SOFTWARE 255 TELEPHONE & INTERNET 23 TRAVEL 603 INSURANCE 5,739 EXTERNAL PROGRAM SERVICES 6,052 MEALS FOR RESIDENTS & EE 2,569 PERS GOODS FOR RESIDENTS 997 NON-INVESTMENT DEPRECIATION 3,992 TOTAL 21,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt242,393 44,324 LESS ACCUMULATED DEPRECIATION 0 1,084 SECURITY DEPOSITS 950 950 TOTAL 43,343 44,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYABLE FOR RENOVATIONS 18,427 500 FURNITURE PAYABLE 0 2,780 PAYROLL TAX PAYABLE 0 11,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR OWN HOME'S MISSION IS TO PROVIDE LIFE ENRICHING OPPORTUNITIES FOR THOSE WITH DISABILITIES AS WELL AS THOSE RECOVERING FROM DRUG AND ALCOHOL DEPENDENCY, BY OFFERING HOUSING, LIFE SKILLS, EMPLOYMENT SERVICES,AND EDUCATIONAL SERVICES WITH THE GOAL OF HELPING THESE INDIVIDUALS ACHIEVE THEIR PERSONAL GOALS OF LIVING AN ENRICHING LIFE AND BECOMING ACTIVE MEMBERS IN THEIR COMMUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0200187461
ReturnHeader/Filer/PhoneNum04128487034
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ReturnHeader/PreparerPersonGrp/PhoneNum04127619180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY LEE DEAUGUSTINO
ReturnHeader/ReturnTs02018-11-09T15:19:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings