Civic Intelligence

On Our Own V Inc.

990 • Fiscal year 2016 • EIN 30-0176182

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profile
PO Box 2440Hot Springs, AR 71914

(501) 620-5530

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$625,606

Down $25,947 (-4.0%) from 2014

Net Assets

Down

$561,924

Down $38,313 (-6.4%) from 2014

Liabilities

Up

$63,682

Up $12,366 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Up

$57,385

Up $3,509 (+6.5%) from 2014

Expenses

Up

$77,137

Up $2,770 (+3.7%) from 2014

Net Income

Up

-$19,752

Up $739 (+3.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2012: $671,741Liabilities 2012: $30,443Net Assets 2012: $641,2982012Assets 2013: $661,482Liabilities 2013: $40,754Net Assets 2013: $620,7282013Assets 2014: $651,553Liabilities 2014: $51,316Net Assets 2014: $600,2372014Assets 2016: $625,606Liabilities 2016: $63,682Net Assets 2016: $561,9242016Assets 2017: $604,771Liabilities 2017: $66,409Net Assets 2017: $538,3622017Assets 2018: $591,944Liabilities 2018: $85,280Net Assets 2018: $506,6642018Assets 2020: $548,381Liabilities 2020: $84,620Net Assets 2020: $463,7612020Assets 2021: $534,506Liabilities 2021: $82,988Net Assets 2021: $451,5182021Assets 2022: $524,380Liabilities 2022: $86,725Net Assets 2022: $437,6552022Assets 2025: $458,503Liabilities 2025: $129,110Net Assets 2025: $329,3932025

Highlighted filing

2016

Assets$625,606
Liabilities$63,682
Net Assets$561,924
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KExpenses 2012: $64,0972012Expenses 2013: $69,3622013Revenue 2014: $53,876Expenses 2014: $74,367Net Income 2014: -$20,4912014Revenue 2016: $57,385Expenses 2016: $77,137Net Income 2016: -$19,7522016Revenue 2017: $57,240Expenses 2017: $80,802Net Income 2017: -$23,5622017Revenue 2018: $53,598Expenses 2018: $85,295Net Income 2018: -$31,6972018Revenue 2020: $51,567Expenses 2020: $70,922Net Income 2020: -$19,3552020Revenue 2021: $61,207Expenses 2021: $73,450Net Income 2021: -$12,2432021Revenue 2022: $66,176Expenses 2022: $80,039Net Income 2022: -$13,8632022Revenue 2025: $49,320Expenses 2025: $93,270Net Income 2025: -$43,9502025

Highlighted filing

2016

Revenue$57,385
Expenses$77,137
Net Income-$19,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$57,385
Mission and Program Overview

Mission

To provide housing and support for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,665$573,587▼ $18,078
Savings and Temporary Cash Investments$36,253$39,697▲ $3,444
Prepaid Expenses and Deferred Charges$5,785$6,574▲ $789
Cash and Non-Interest-Bearing Accounts$6,277$3,057▼ $3,220
Accounts Receivable$219$2,691▲ $2,472
Total Assets$640,199$625,606▼ $14,593
Liabilities
Other Liabilities$29,488$35,557▲ $6,069
Accounts Payable and Accrued Expenses$29,035$28,125▼ $910
Total Liabilities$58,523$63,682▲ $5,159
Net Assets / Fund Balance
Unrestricted Net Assets$581,676$561,924▼ $19,752
Total Net Assets Fund Balance$581,676$561,924▼ $19,752
Total Liabilities and Net Assets / Fund Balance$640,199$625,606▼ $14,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,130$230,620$758,750
Land$45,457-$45,457
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Travis MorriseyPresident
Adam WilliamsDirector
Courtney EubanksDirector
Deloris MasseyDirector
Donna MerriweatherDirector
Lance LefeversDirector
Richard HoldenDirector
Robbie CoxDirector
Tom FrenchDirector
Wayne ReynoldsDirector
Chris SmithCFO/manageme
Verna TaylorSecretary
Anna Sue MccoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,343
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-19,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,385
Total Revenue per Audited Statements
$57,385
Total Revenue per Form 990
$57,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,611--$32,611
Depreciation Depletion$22,505--$22,505
Fees for Services Accounting-$7,325-$7,325
Other Expenses$5,091$1,248-$1,248
All Other Expenses-$540-$540
Total Functional Expenses$65,314$11,823$0$77,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,137
Total Expenses per Audited Statements$77,137
Total Expenses per Form 990$77,137
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
Other Liabilities$35,557
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“First step, inc. Serves as management agen for on our own v, inc.”

Form 990, Page 6, Part VI, Line 11B

“Admin. Serv. Director of first step, inc. (management agent) reviews 990 before signing. Form 990 is available to any board member upon request.”

Form 990, Page 6, Part VI, Line 19

“First step, inc. (management agent) maintains all records and makes any available upon request.”

Filing and Contact Details

Filer

Filer Name
On Our Own V Inc
EIN
30-0176182
Phone
5016205530
Address
PO BOX 2440, HOT SPRINGS, AR 71914

Signing Officer

Name
Chris Smith
Title
CFO/management Agent
Phone
5016205588
Signed
2017-01-31

Organization Details

Principal Officer
Chris Smith
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Malone & Banks Pllc
Address
204 N 27TH ST, ARKADELPHIA, AR 71923-4202
Preparer
Stephanie M Banks
Phone
8702453975
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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/ExplanationTxt0FIRST STEP, INC. SERVES AS MANAGEMENT AGEN FOR ON OUR OWN V, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN. SERV. DIRECTOR OF FIRST STEP, INC. (MANAGEMENT AGENT) REVIEWS 990 BEFORE SIGNING. FORM 990 IS AVAILABLE TO ANY BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRST STEP, INC. (MANAGEMENT AGENT) MAINTAINS ALL RECORDS AND MAKES ANY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640199
IRS990/TotalAssetsEOYAmt0625606
IRS990/TotalAssetsGrp/BOYAmt0640199
IRS990/TotalAssetsGrp/EOYAmt0625606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065314
IRS990/TotalFunctionalExpensesGrp/TotalAmt077137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058523
IRS990/TotalLiabilitiesEOYAmt063682
IRS990/TotalLiabilitiesGrp/BOYAmt058523
IRS990/TotalLiabilitiesGrp/EOYAmt063682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561924
IRS990/TotalProgramServiceExpensesAmt065314
IRS990/TotalProgramServiceRevenueAmt057343
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0581676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0561924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2440
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071914
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016205588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON OUR OWN V INC
ReturnHeader/Filer/BusinessNameControlTxt0ONOU
ReturnHeader/Filer/EIN0300176182
ReturnHeader/Filer/PhoneNum05016205530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2440
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONE & BANKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719234202
ReturnHeader/PreparerPersonGrp/PhoneNum08702453975
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02017-01-31T16:34:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,606
Liabilities
$63,682
Net assets
$561,924
Revenue
$57,385
Expenses
$77,137
Net income
-$19,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$1.29$3.29$0.49$0.93$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.87$4.38$0.66$0.80$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.83$4.52$0.61$0.73$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.85$4.64$0.52$0.71$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.85$5.07$0.54$0.85$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.66$5.38$0.57$0.81$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.64$5.62$0.57$0.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.51$6.00$0.54$0.74$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.41$6.21$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.30$6.41$0.64
Peer Organizations

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