Civic Intelligence

On Our Own II Inc

EIN 58-1759707 • 501(c)3 • Hot Springs National P, AR

Profile

To provide housing and support to disabled adults

PO Box 2440Hot Springs National P, AR 71914

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-3.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$230,562

Down $15,007 (-6.1%) from 2023

Liabilities

Down

$287,825

Down $53,741 (-16%) from 2023

Net Assets

-$57,263

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Up

$171,866

Up $14,554 (+9.3%) from 2023

Expenses

Down

$150,550

Down $21 (-0.0%) from 2023

Net Income

Up

$21,316

Up $14,575 (+216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $361,432Liabilities 2011: $512,8202011Assets 2012: $347,780Liabilities 2012: $491,9862012Assets 2013: $345,515Liabilities 2013: $489,664Net Assets 2013: -$144,1492013Assets 2014: $337,301Liabilities 2014: $484,9692014Assets 2015: $329,566Liabilities 2015: $481,614Net Assets 2015: -$152,0482015Assets 2016: $321,712Liabilities 2016: $461,218Net Assets 2016: -$139,5062016Assets 2017: $303,922Liabilities 2017: $440,8882017Assets 2018: $280,089Liabilities 2018: $410,134Net Assets 2018: -$130,0452018Assets 2019: $289,090Liabilities 2019: $402,834Net Assets 2019: -$113,7442019Assets 2020: $262,597Liabilities 2020: $372,042Net Assets 2020: -$109,4452020Assets 2021: $264,068Liabilities 2021: $360,205Net Assets 2021: -$96,1372021Assets 2022: $250,781Liabilities 2022: $353,520Net Assets 2022: -$102,7392022Assets 2023: $245,569Liabilities 2023: $341,5662023Assets 2025: $230,562Liabilities 2025: $287,825Net Assets 2025: -$57,2632025

Highlighted filing

2025

Assets$230,562
Liabilities$287,825
Net Assets-$57,263
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $146,944Expenses 2011: $145,568Net Income 2011: $1,3762011Revenue 2012: $149,319Expenses 2012: $142,136Net Income 2012: $7,1832012Revenue 2013: $148,602Expenses 2013: $148,544Net Income 2013: $582013Revenue 2014: $139,649Expenses 2014: $143,170Net Income 2014: -$3,5212014Revenue 2015: $136,896Expenses 2015: $141,276Net Income 2015: -$4,3802015Revenue 2016: $154,387Expenses 2016: $141,847Net Income 2016: $12,5402016Revenue 2017: $147,715Expenses 2017: $145,175Net Income 2017: $2,5402017Revenue 2018: $143,105Expenses 2018: $136,184Net Income 2018: $6,9212018Revenue 2019: $151,736Expenses 2019: $135,007Net Income 2019: $16,7292019Revenue 2020: $143,618Expenses 2020: $139,319Net Income 2020: $4,2992020Revenue 2021: $147,255Expenses 2021: $133,947Net Income 2021: $13,3082021Revenue 2022: $136,799Expenses 2022: $143,402Net Income 2022: -$6,6032022Revenue 2023: $157,312Expenses 2023: $150,571Net Income 2023: $6,7412023Revenue 2025: $171,866Expenses 2025: $150,550Net Income 2025: $21,3162025

Highlighted filing

2025

Revenue$171,866
Expenses$150,550
Net Income$21,316
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,562
Liabilities
$287,825
Net assets
-$57,263
Revenue
$171,866
Expenses
$150,550
Net income
$21,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$2.88$0.57$1.72$1.51$0.21
2023Summary only. Only limited summary data is available for this year.$2.46$3.42$1.57$1.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.51$3.54$1.03$1.37$1.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$3.60$0.96$1.47$1.34$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$3.72$1.09$1.44$1.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.89$4.03$1.14$1.52$1.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.80$4.10$1.30$1.43$1.36$0.07
2017Summary only. Only limited summary data is available for this year.$3.04$4.41$1.48$1.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.22$4.61$1.40$1.54$1.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.30$4.82$1.52$1.37$1.41$0.04
2014Summary only. Only limited summary data is available for this year.$3.37$4.85$1.40$1.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$4.90$1.44$1.49$1.49$0.00
2012Summary only. Only limited summary data is available for this year.$3.48$4.92$1.49$1.42$0.07
2011Summary only. Only limited summary data is available for this year.$3.61$5.13$1.47$1.46$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$171,866
Mission and Program Overview

Mission

To provide housing and support to disabled adults

Provide housing/support 20 disabled adul

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING/SUPPORT 20 DISABLED ADULTS-$150,550
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HOLDENDirector-$0--
ANNA SUE MCCOYDirector-$0--
MIKE JAREDDirector-$0--
PAT LONGDirector-$0--
CHRIS SMITHCfomanagement Agent-$0--
Filing and Contact Details

Filer

Filer Name
On Our Own Ii Inc
EIN
58-1759707
In Care Of
% CHRIS SMITH
Address
PO BOX 2440, Hot Springs National P, AR 71914

Signing Officer

Name
Chris Smith
Title
Cfomanagement Agent
Phone
5016205588
Signed
2025-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Banks CPA PLLC
Address
204 N 27th Street, Arkadelphia, AR 71923
Preparer
Stephanie Banks
Phone
8702453975
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMANAGEMENT FEES 8,160TELEPHONE 4,902TRACS FEES 540INSURANCE - D & O 1,036MISCELLANEOUS EXPENSE 1,154DEPRECIATION EXPENSE 22,150”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 4,112 1,923”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE/ACCRUED EXPEN 73,082 63,646TENANT SECURITY DEPOSITS 4,301 5,007MORTGAGE PAYABLE 252,079 219,172”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05016205588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2440
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hot Springs National P
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230562
IRS990EZ/GrossReceiptsAmt0171866
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt0159419
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145354
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-78579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-57263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-78579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-57263
IRS990EZ/OccupancyRentUtltsAndMaintAmt0102683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA SUE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE JARED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFOMANAGEMENT AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01923
IRS990EZ/OtherExpensesTotalAmt037942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING/SUPPORT 20 DISABLED ADUL
IRS990EZ/ProgramServiceRevenueAmt0171856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING/SUPPORT 20 DISABLED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0329462
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0287825
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150550
IRS990EZ/TotalProgramServiceExpensesAmt0150550
IRS990EZ/TotalRevenueAmt0171866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0296554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296554
IRS990ScheduleA/TotalSupportAmt0296628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMANAGEMENT FEES 8,160TELEPHONE 4,902TRACS FEES 540INSURANCE - D & O 1,036MISCELLANEOUS EXPENSE 1,154DEPRECIATION EXPENSE 22,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSES 4,112 1,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE/ACCRUED EXPEN 73,082 63,646TENANT SECURITY DEPOSITS 4,301 5,007MORTGAGE PAYABLE 252,079 219,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFOMANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016205588
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON OUR OWN II INC
ReturnHeader/Filer/BusinessNameControlTxt0ONOU
ReturnHeader/Filer/EIN0581759707
ReturnHeader/Filer/InCareOfNm0% CHRIS SMITH
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2440
ReturnHeader/Filer/USAddress/CityNm0Hot Springs National P
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071914
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Banks CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N 27th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arkadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071923
ReturnHeader/PreparerPersonGrp/PhoneNum08702453975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BANKS
ReturnHeader/ReturnTs02025-11-26T09:35:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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