Civic Intelligence

On Our Own of Frederick County Inc

990EZ • Fiscal year 2014 • EIN 52-2046050

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

331 West Patrick Street21701

(301) 620-0555

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$15,548

Down $6,594 (-30%) from 2013

Net Assets

Down

$1,583

Down $9,557 (-86%) from 2013

Liabilities

Up

$13,965

Up $2,963 (+27%) from 2013

Revenue

Down

$102,451

Down $6,945 (-6.3%) from 2013

Expenses

Down

$111,608

Down $1,042 (-0.9%) from 2013

Net Income

Down

-$9,157

Down $5,903 (-181%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $31,395Liabilities 2011: $12,1212011Assets 2012: $26,094Liabilities 2012: $11,7132012Assets 2013: $22,142Liabilities 2013: $11,002Net Assets 2013: $11,1402013Assets 2014: $15,548Liabilities 2014: $13,965Net Assets 2014: $1,5832014Assets 2015: $25,155Liabilities 2015: $25,392Net Assets 2015: -$2372015Assets 2016: $30,346Liabilities 2016: $20,394Net Assets 2016: $9,9522016Assets 2017: $29,441Liabilities 2017: $22,451Net Assets 2017: $6,9902017Assets 2018: $20,196Liabilities 2018: $5,877Net Assets 2018: $14,3192018Assets 2019: $28,467Liabilities 2019: $6,292Net Assets 2019: $22,1752019Assets 2020: $32,188Liabilities 2020: $9,979Net Assets 2020: $22,2092020Assets 2021: $40,089Liabilities 2021: $9,233Net Assets 2021: $30,8562021Assets 2022: $29,293Liabilities 2022: $6,846Net Assets 2022: $22,4472022Assets 2023: $67,945Liabilities 2023: $30,518Net Assets 2023: $37,4272023Assets 2024: $99,688Liabilities 2024: $13,567Net Assets 2024: $86,1212024

Highlighted filing

2014

Assets$15,548
Liabilities$13,965
Net Assets$1,583

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $121,055Expenses 2011: $132,798Net Income 2011: -$11,7432011Revenue 2012: $126,296Expenses 2012: $131,189Net Income 2012: -$4,8932012Revenue 2013: $109,396Expenses 2013: $112,650Net Income 2013: -$3,2542013Revenue 2014: $102,451Expenses 2014: $111,608Net Income 2014: -$9,1572014Revenue 2015: $142,716Expenses 2015: $135,541Net Income 2015: $7,1752015Revenue 2016: $126,894Expenses 2016: $125,593Net Income 2016: $1,3012016Revenue 2017: $124,569Expenses 2017: $127,531Net Income 2017: -$2,9622017Revenue 2018: $131,411Expenses 2018: $124,082Net Income 2018: $7,3292018Revenue 2019: $132,601Expenses 2019: $124,745Net Income 2019: $7,8562019Revenue 2020: $163,055Expenses 2020: $163,021Net Income 2020: $342020Revenue 2021: $154,660Expenses 2021: $146,013Net Income 2021: $8,6472021Revenue 2022: $230,249Expenses 2022: $238,658Net Income 2022: -$8,4092022Revenue 2023: $251,342Expenses 2023: $246,400Net Income 2023: $4,9422023Revenue 2024: $401,297Expenses 2024: $352,603Net Income 2024: $48,6942024

Highlighted filing

2014

Revenue$102,451
Expenses$111,608
Net Income-$9,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$102,451
Mission and Program Overview

Mission

Our mission is to promote recovery, wellness and peer support in an environment of advocacy, understanding and education to past or present recipients of mental health services.

Self help advocacy for individuals with mental disorders

Program Services

DescriptionGrantsExpenses
WELLNESS AND RECOVERY-$32,742
PARTNERS IN RECOVERY--
SCHOLARSHIP AND LEADERSHIP--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY KEHLBECKPres-$0--
KRISTIN VAN NESSVice Preside-$0--
MEGAN TURCIOSSecretary-$0--
Filing and Contact Details

Filer

EIN
52-2046050
Phone
3016200555

Signing Officer

Name
Christy Kehlbeck
Title
President
Phone
3016200555
Signed
2015-02-17

Preparer

Preparer
Carol Ann Greenwood
Phone
3016985075
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 3,002 travel/ transportation 677 insurance 3,460 client activities 7,030 dues 245 community outreach 187 non-investment depreciation 821 total 15,422

Form 990-ez, Part II, Line 24

Grants receivable 10,073 7,932 prepaid expenses and deferred charges 2,700 2,700 furniture & equipment 7,495 7,495 less accumulated depreciation 4,045 4,866 total 16,223 13,261

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 86 grants payable 9,550 9,550 accrued payroll liability 1,452 4,329

Form 990-ez, Part III, Line 31

Scholarship and leadership

Raw XML Appendix134 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRISTY KEHLBECK
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRISTIN VAN NESS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MEGAN TURCIOS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTY KELHBECK
IRS990EZ/BooksInCareOfDetail/PhoneNum03016200555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10331 W PATRICK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FREDERICK
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015548
IRS990EZ/GrossReceiptsAmt0102451
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01583
IRS990EZ/OccupancyRentUtltsAndMaintAmt021887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY KEHLBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN VAN NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN TURCIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013261
IRS990EZ/OtherExpensesTotalAmt015422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELF HELP ADVOCACY FOR INDIVIDUALS WITH MENTAL DISORDERS
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramServiceRevenueAmt0101820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WELLNESS AND RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTNERS IN RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP AND LEADERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063212
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011002
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111608
IRS990EZ/TotalProgramServiceExpensesAmt032742
IRS990EZ/TotalRevenueAmt0102451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0252396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252396
IRS990ScheduleA/TotalSupportAmt0252396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 3,002 TRAVEL/ TRANSPORTATION 677 INSURANCE 3,460 CLIENT ACTIVITIES 7,030 DUES 245 COMMUNITY OUTREACH 187 NON-INVESTMENT DEPRECIATION 821 TOTAL 15,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 10,073 7,932 PREPAID EXPENSES AND DEFERRED CHARGES 2,700 2,700 FURNITURE & EQUIPMENT 7,495 7,495 LESS ACCUMULATED DEPRECIATION 4,045 4,866 TOTAL 16,223 13,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 86 GRANTS PAYABLE 9,550 9,550 ACCRUED PAYROLL LIABILITY 1,452 4,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP AND LEADERSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY KEHLBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016200555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ON OUR OWN OF FREDERICK COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ONOU
ReturnHeader/Filer/EIN0522046050
ReturnHeader/Filer/PhoneNum03016200555
ReturnHeader/Filer/USAddress/AddressLine10331 WEST PATRICK STREET
ReturnHeader/Filer/USAddress/City0FREDERICK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAROL ANN GREENWOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101195 NORTH EAST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0217014623
ReturnHeader/PreparerPersonGrp/PhoneNum03016985075
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL ANN GREENWOOD
ReturnHeader/ReturnTs02015-02-19T13:14:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.14$0.86$4.01$3.53$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.31$0.37$2.51$2.46$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$2.30$2.39$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$1.55$1.46$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.10$0.22$1.63$1.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$1.33$1.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$1.31$1.24$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.22$0.07$1.25$1.28$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$1.27$1.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$1.43$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$1.02$1.12$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$1.09$1.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.12$1.26$1.31$0.05
2011Summary only. Only limited summary data is available for this year.$0.31$0.12$1.21$1.33$0.12