Civic Intelligence

On Our Own V Inc.

990 • Fiscal year 2019 • EIN 30-0176182

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

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

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$569,780

Down $22,164 (-3.7%) from 2018

Net Assets

Down

$483,116

Down $23,548 (-4.6%) from 2018

Liabilities

Up

$86,664

Up $1,384 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$57,368

Up $3,770 (+7.0%) from 2018

Expenses

Down

$80,916

Down $4,379 (-5.1%) from 2018

Net Income

Up

-$23,548

Up $8,149 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2019: $569,780Liabilities 2019: $86,664Net Assets 2019: $483,1162019Assets 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

2019

Assets$569,780
Liabilities$86,664
Net Assets$483,116
Open 2019 Filing

Operations Trend

Revenue Growth56th 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 2019: $57,368Expenses 2019: $80,916Net Income 2019: -$23,5482019Revenue 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

2019

Revenue$57,368
Expenses$80,916
Net Income-$23,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$57,368
Mission and Program Overview

Mission

To provide housing and support for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,679$518,975▼ $15,704
Savings and Temporary Cash Investments$45,912$44,488▼ $1,424
Cash and Non-Interest-Bearing Accounts$4,906$3,819▼ $1,087
Accounts Receivable$5,341$1,891▼ $3,450
Prepaid Expenses and Deferred Charges$1,106$607▼ $499
Total Assets$591,944$569,780▼ $22,164
Liabilities
Other Liabilities$44,400$50,461▲ $6,061
Accounts Payable and Accrued Expenses$40,880$36,203▼ $4,677
Total Liabilities$85,280$86,664▲ $1,384
Net Assets / Fund Balance
Unrestricted Net Assets$506,664$483,116▼ $23,548
Total Net Assets Fund Balance$506,664$483,116▼ $23,548
Total Liabilities and Net Assets / Fund Balance$591,944$569,780▼ $22,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,518$299,213$772,731
Land$45,457-$45,457
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lance LefeverPresident
Anna Sue MccoyDirector
Mike LongDirector
Richard HoldenDirector
Robbie CoxDirector
Tom FrenchDirector
Travis MorriseyDirector
Wayne ReynoldsDirector
Chris SmithCFO/manageme
Courtney EubanksTreasurer
Donna MerriweatherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,317
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-23,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,368
Total Revenue per Audited Statements
$57,368
Total Revenue per Form 990
$57,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,916
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$37,636--$37,636
Depreciation Depletion$23,156--$23,156
Fees for Services Accounting-$7,525-$7,525
Insurance$5,897$1,209-$7,106
Other Expenses-$620-$620
All Other Expenses-$540-$540
Total Functional Expenses$66,689$14,227$0$80,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,916
Total Expenses per Audited Statements$80,916
Total Expenses per Form 990$80,916
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$50,461
Governance and Compliance

Governance Checklist

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

“Chief financial officer 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
2020-02-13

Organization Details

Principal Officer
Chris Smith
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Banks CPA 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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ReturnHeader/FilingSecurityInformation/IPTm016:38:52
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ReturnHeader/ReturnTs02020-02-13T16:38:52-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$569,780
Liabilities
$86,664
Net assets
$483,116
Revenue
$57,368
Expenses
$80,916
Net income
-$23,548
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
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.87$4.83$0.57$0.81$0.24
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