Civic Intelligence

On Our Own of Montgomery County Inc

EIN 52-1366329 • 501(c)3 • Germantown, MD

Profile

On Our Own of Montgomery County through the principles of wellness and recovery, works towards the goal that our members experience increased health, better quality of life, and meaningful, healthy relationships. We strive to build human spirit and self-esteem by fostering acceptance and togetherness. We provide opportunities for personal growth and help each other reach our potential. Wellness and recovery activities at our Center include: Advocacy, Wellness and Recovery Action Planning (WRAP) classes, peer support groups, computer center, educational workshops,outings, socialization, wellness activities and a resource library.

PO Box 2474Germantown, MD 20875

www.ooomc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$56,422

Down $241,886 (-81%) from 2020

Liabilities

Down

$65

Down $288,265 (-100%) from 2020

Net Assets

Up

$56,357

Up $46,379 (+465%) from 2020

Operations
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Down

$81,878

Down $104,517 (-56%) from 2020

Expenses

Down

$43,502

Down $167,369 (-79%) from 2020

Net Income

Up

$38,376

Up $62,852 (+257%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $495,091Liabilities 2011: $479,299Net Assets 2011: $15,7922011Assets 2012: $471,804Liabilities 2012: $473,308Net Assets 2012: -$1,5042012Assets 2013: $451,611Liabilities 2013: $369,354Net Assets 2013: $82,2572013Assets 2014: $435,738Liabilities 2014: $356,776Net Assets 2014: $78,9622014Assets 2015: $398,581Liabilities 2015: $324,465Net Assets 2015: $74,1162015Assets 2016: $419,872Liabilities 2016: $342,116Net Assets 2016: $77,7562016Assets 2017: $376,539Liabilities 2017: $298,000Net Assets 2017: $78,5392017Assets 2018: $380,516Liabilities 2018: $304,038Net Assets 2018: $76,4782018Assets 2019: $341,074Liabilities 2019: $279,879Net Assets 2019: $61,1952019Assets 2020: $298,308Liabilities 2020: $288,330Net Assets 2020: $9,9782020Assets 2021: $56,422Liabilities 2021: $65Net Assets 2021: $56,3572021

Highlighted filing

2021

Assets$56,422
Liabilities$65
Net Assets$56,357
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $249,7562011Revenue 2012: $192,140Expenses 2012: $209,436Net Income 2012: -$17,2962012Revenue 2013: $215,224Expenses 2013: $215,528Net Income 2013: -$3042013Revenue 2014: $220,750Expenses 2014: $224,045Net Income 2014: -$3,2952014Revenue 2015: $228,577Expenses 2015: $233,423Net Income 2015: -$4,8462015Revenue 2016: $240,728Expenses 2016: $237,088Net Income 2016: $3,6402016Revenue 2017: $223,942Expenses 2017: $223,219Net Income 2017: $7232017Revenue 2018: $231,011Expenses 2018: $233,072Net Income 2018: -$2,0612018Revenue 2019: $257,907Expenses 2019: $335,527Net Income 2019: -$77,6202019Revenue 2020: $186,395Expenses 2020: $210,871Net Income 2020: -$24,4762020Revenue 2021: $81,878Expenses 2021: $43,502Net Income 2021: $38,3762021

Highlighted filing

2021

Revenue$81,878
Expenses$43,502
Net Income$38,376
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,422
Liabilities
$65
Net assets
$56,357
Revenue
$81,878
Expenses
$43,502
Net income
$38,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.82$0.44$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.98$2.88$0.10$1.86$2.11$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.41$2.80$0.61$2.58$3.36$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.81$3.04$0.76$2.31$2.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.77$2.98$0.79$2.24$2.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.20$3.42$0.78$2.41$2.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.99$3.24$0.74$2.29$2.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.36$3.57$0.79$2.21$2.24$0.03
2013Summary only. Only limited summary data is available for this year.$4.52$3.69$0.82$2.15$2.16$0.00
2012Summary only. Only limited summary data is available for this year.$4.72$4.73$0.02$1.92$2.09$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.79$0.16$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$404,398
Mission and Program Overview

Mission

On Our Own of Montgomery County through the principles of wellness and recovery, works towards the goal that our members experience increased health, better quality of life, and meaningful, healthy relationships. We strive to build human spirit and self-esteem by fostering acceptance and togetherness. We provide opportunities for personal growth and help each other reach our potential. Wellness and recovery activities at our Center include: Advocacy, Wellness and Recovery Action Planning (WRAP) classes, peer support groups, computer center, educational workshops,outings, socialization, wellness activities and a resource library.

To empower diverse individuals with mental health challenges to enhance self esteem and quality of life through peer support, we encourage active participation in personal recovery we provide education (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,503$0▼ $289,503
Cash and Non-Interest-Bearing Accounts$7,684$56,422▲ $48,738
Prepaid Expenses and Deferred Charges$1,121--
Total Assets$298,308$56,422▼ $241,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,812$0▼ $255,812
Accounts Payable and Accrued Expenses$16,518--
Unsecured Notes Loans Payable$16,000$0▼ $16,000
Other Liabilities-$65-
Total Liabilities$288,330$65▼ $288,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,978$56,357▲ $46,379
Total Net Assets Fund Balance$9,978$56,357▲ $46,379
Total Liabilities and Net Assets / Fund Balance$298,308$56,422▼ $241,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Land$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rossana BallantinePresident
Michael LangVice President
James HarperDirector
Sandy GordonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,084
Program Service Revenue
$0
Investment Income
$62,794
Other Revenue
$0
All Other Contributions
$5,110
Change in Net Assets
$38,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,152
Salaries, Compensation, and Employee Benefits$2,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,512$3,598$0$12,110
Fees for Services Accounting$0$11,475$0$11,475
Depreciation Depletion$4,744$1,417$0$6,161
Fees for Services Legal$0$5,359$0$5,359
Other Salaries and Wages$1,381$0$0$1,381
Current Officers, Directors, Trustees, and Key Employees$840$0$0$840
Other Expenses$0$752$0$752
Payroll Taxes$129$0$0$129
Total Functional Expenses$19,871$23,631$0$43,502
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
Payroll Taxes$65
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
On Our Own of Montgomery County Inc
EIN
52-1366329
Phone
3014675133
Address
PO BOX 2474, GERMANTOWN, MD 20875

Signing Officer

Name
Rossana S Ballantine
Title
President
Phone
3014675133
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rossana S Ballantine
Formed
1984
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
10

Preparer

Firm
Humphreys Accounting and Tax Services Inc
Address
12870 MCCREADY ROAD, LUSBY, MD 20657
Preparer
H Ronald Humphreys
Phone
4103260198
Supplemental Narrative

Additional Explanations

Other

“Part 1 question 1 - as well as social and support connections we promote organizations mission independence by being an organization run by an organization run by and for consumers we empower each other to advocate and challenge stigma through the sharing of lived experience.”

Pt VI, Line 6

“Part 6 line 6. There is an annual membership fee. All regularly scheduled activities and services are free. Depending on need the membership fees may be waived.”

Pt VI, Line 7A

“PART 6 LINE 7a. THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERSHIP. ELECTION IS BY THE MAJORITY OF THE MEMBERS PRESENT PROVIDED NOT LESS THAN 10 MEMBERS ARE IN ATTENDANCE.”

Pt VI, Line 7B

“PART 6 LINE 7b. CHANGES TO THE BYLAWS ARE SUBJECT TO APPROVAL OF A MINIMUM NUMBER OF MEMBERS AFTER BEING APPROVED BY THE BOARD.”

Pt VI, Line 11B

“PART 6 LINE 11b. THE PRESIDENT EMAILS THE BOARD MEMBERS A COPY FOR THEM TO REVIEW.”

Pt VI, Line 12C

“PART 6 LINE 12c. ANNUALLY EACH DIRECTOR SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WHICH COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IF DURING THE YEAR A CONFLICT ARISES, THE DIRECTOR IS REQUIRED TO DISCLOSE POTENTIAL CONFLICT AND MAY MOT BE INVOLVED IN THE PORTIONS OF THE MEETINGS OR VOTES IN WHICH THE CONFLICT IS INVOLVED.”

Pt VI, Line 15A

“PAGE 6 LINE 15a. THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF OTHER EXECUTIVE DIRECTORS IN SIMILAR ORGANIZATION AND DOES ADDITIONAL RESEARCH AS NECESSARY.”

Form 990, Part IX, Line 24E

“Technology support 1594. 1594. 0. 0.”

Form 990, Part IX, Line 24E

“Program activities & events 5046. 5046. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1368. 684. 684. 0.”

Form 990, Part IX, Line 24E

“Maintenance/repairs 327. 0. 327. 0.”

Form 990, Part IX, Line 24E

“Supplies 2376. 1188. 1188. 0.”

Form 990, Part IX, Line 24E

“Insurance workers comp 1255. 0. 1255. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 144. 0. 144. 0.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240729
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862482
IRS990ScheduleA/TotalSupportAmt0862482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt065
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 QUESTION 1 - AS WELL AS SOCIAL AND SUPPORT CONNECTIONS WE PROMOTE ORGANIZATIONS MISSION INDEPENDENCE BY BEING AN ORGANIZATION RUN BY AN ORGANIZATION RUN BY AND FOR CONSUMERS WE EMPOWER EACH OTHER TO ADVOCATE AND CHALLENGE STIGMA THROUGH THE SHARING OF LIVED EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 6 LINE 6. THERE IS AN ANNUAL MEMBERSHIP FEE. ALL REGULARLY SCHEDULED ACTIVITIES AND SERVICES ARE FREE. DEPENDING ON NEED THE MEMBERSHIP FEES MAY BE WAIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 6 LINE 7a. THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERSHIP. ELECTION IS BY THE MAJORITY OF THE MEMBERS PRESENT PROVIDED NOT LESS THAN 10 MEMBERS ARE IN ATTENDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART 6 LINE 7b. CHANGES TO THE BYLAWS ARE SUBJECT TO APPROVAL OF A MINIMUM NUMBER OF MEMBERS AFTER BEING APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART 6 LINE 11b. THE PRESIDENT EMAILS THE BOARD MEMBERS A COPY FOR THEM TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART 6 LINE 12c. ANNUALLY EACH DIRECTOR SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WHICH COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IF DURING THE YEAR A CONFLICT ARISES, THE DIRECTOR IS REQUIRED TO DISCLOSE POTENTIAL CONFLICT AND MAY MOT BE INVOLVED IN THE PORTIONS OF THE MEETINGS OR VOTES IN WHICH THE CONFLICT IS INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAGE 6 LINE 15a. THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF OTHER EXECUTIVE DIRECTORS IN SIMILAR ORGANIZATION AND DOES ADDITIONAL RESEARCH AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TECHNOLOGY SUPPORT 1594. 1594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM ACTIVITIES & EVENTS 5046. 5046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 1368. 684. 684. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE/REPAIRS 327. 0. 327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 2376. 1188. 1188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE WORKERS COMP 1255. 0. 1255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 144. 0. 144. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081878
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IRS990/USAddress/AddressLine1Txt013304 RISING SUN LN
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0MD
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OOOMC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSSANA S BALLANTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03014675133
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON OUR OWN OF MONTGOMERY COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ONOU
ReturnHeader/Filer/EIN0521366329
ReturnHeader/Filer/PhoneNum03014675133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2474
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUMPHREYS ACCOUNTING AND TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012870 MCCREADY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUSBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020657
ReturnHeader/PreparerPersonGrp/PhoneNum04103260198
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H RONALD HUMPHREYS
ReturnHeader/ReturnTs02021-08-13T11:35:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSSANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLANTINE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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