Civic Intelligence

On Our Own Charlottesvillevainc

EIN 54-1583431 • 501(c)3 • Charlottesville, VA

Profile

Provide peer recovery support for persons with mental illness including substance use disorders.

123 4th Street NWCharlottesville, VA 22903

www.onourowncville.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$168,161

Up $23,700 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$168,161

Up $23,700 (+16%) from 2021

Revenue

Up

$721,011

Up $40,758 (+6.0%) from 2021

Expenses

Up

$681,874

Up $29,904 (+4.6%) from 2021

Net Income

Up

$39,137

Up $10,854 (+38%) from 2021

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $105,399Liabilities 2010: $7,077Net Assets 2010: $98,3222010Assets 2012: $42,871Liabilities 2012: $4,555Net Assets 2012: $38,3162012Assets 2013: $66,250Liabilities 2013: $4,059Net Assets 2013: $62,1912013Assets 2014: $52,599Liabilities 2014: $4,536Net Assets 2014: $48,0632014Assets 2015: $48,435Liabilities 2015: $8,387Net Assets 2015: $40,0482015Assets 2016: $77,707Liabilities 2016: $16,608Net Assets 2016: $61,0992016Assets 2019: $169,969Liabilities 2019: $636Net Assets 2019: $169,3332019Assets 2020: $198,555Liabilities 2020: $82,377Net Assets 2020: $116,1782020Assets 2021: $144,461Liabilities 2021: $0Net Assets 2021: $144,4612021Assets 2022: $168,161Liabilities 2022: $0Net Assets 2022: $168,1612022

Highlighted filing

2022

Assets$168,161
Liabilities$0
Net Assets$168,161

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $212,810Expenses 2010: $243,828Net Income 2010: -$31,0182010Expenses 2012: $243,4932012Expenses 2013: $203,2462013Revenue 2014: $215,663Expenses 2014: $229,791Net Income 2014: -$14,1282014Revenue 2015: $302,544Expenses 2015: $310,559Net Income 2015: -$8,0152015Revenue 2016: $397,739Expenses 2016: $376,688Net Income 2016: $21,0512016Revenue 2019: $452,668Expenses 2019: $459,653Net Income 2019: -$6,9852019Revenue 2020: $578,956Expenses 2020: $632,111Net Income 2020: -$53,1552020Revenue 2021: $680,253Expenses 2021: $651,970Net Income 2021: $28,2832021Revenue 2022: $721,011Expenses 2022: $681,874Net Income 2022: $39,1372022

Highlighted filing

2022

Revenue$721,011
Expenses$681,874
Net Income$39,137

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$302,544
Mission and Program Overview

Mission

Provide peer recovery support for persons with mental illness including substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,309$22,340▼ $13,969
Land, Buildings, and Equipment, Net$10,738$6,071▼ $4,667
Pledges and Grants Receivable$5,552$1,734▼ $3,818
Total Assets$52,599$48,435▼ $4,164
Other Assets Total-$18,290-
Liabilities
Accounts Payable and Accrued Expenses$4,535$8,387▲ $3,852
Other Liabilities$1--
Total Liabilities$4,536$8,387▲ $3,851
Net Assets / Fund Balance
Unrestricted Net Assets$48,063$40,048▼ $8,015
Total Net Assets Fund Balance$48,063$40,048▼ $8,015
Total Liabilities and Net Assets / Fund Balance$52,599$48,435▼ $4,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,071$21,535$27,606
Other Assets Org$18,290--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$71,796
Program Service Revenue
$227,862
Investment Income
$0
Other Revenue
$2,886
All Other Contributions
$8,686
Change in Net Assets
$-8,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,861
Other Expenses$87,698
Total Fundraising Expense$4,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,554$14,183$3,545$177,282
Other Employee Benefits$15,753$14,787$248$30,788
Office Expenses$19,731$198$99$20,028
Occupancy$17,489$1,945-$19,434
Payroll Taxes$13,311$1,184$296$14,791
Travel$7,235$558-$7,793
Insurance$1,368$4,105-$5,473
Fees for Services Accounting-$5,320-$5,320
Depreciation Depletion-$4,668-$4,668
All Other Expenses$1,115$2,746$555$4,416
Other Expenses$1,004--$1,004
Total Functional Expenses$256,122$49,694$4,743$310,559
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Determination of compensation is part of the organization's annual budget process. The fee is negotiated and approved by the board.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
On Our Own Charlottesvillevainc
EIN
54-1583431
Phone
4349792440
Address
123 4TH STREET NW, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Alice Anderson
Title
President
Phone
4349792440
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
6
Employees
9
Volunteers
60

Preparer

Firm
Garris and Company Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Raw XML Appendix361 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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