Civic Intelligence

On Our Own III Inc.

990 • Fiscal year 2014 • EIN 58-2045023

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileN/A
PO Box 244071914

(501) 321-4329

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$572,920

Down $20,835 (-3.5%) from 2013

Net Assets

Down

$564,659

Down $17,116 (-2.9%) from 2013

Liabilities

Down

$8,261

Down $3,719 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$85,072

Down $212 (-0.2%) from 2013

Expenses

Down

$102,188

Down $3,030 (-2.9%) from 2013

Net Income

Up

-$17,116

Up $2,818 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $628,421Liabilities 2011: $20,180Net Assets 2011: $608,2412011Assets 2012: $608,443Liabilities 2012: $6,734Net Assets 2012: $601,7092012Assets 2013: $593,755Liabilities 2013: $11,980Net Assets 2013: $581,7752013Assets 2014: $572,920Liabilities 2014: $8,261Net Assets 2014: $564,6592014Assets 2015: $558,119Liabilities 2015: $7,273Net Assets 2015: $550,8462015Assets 2016: $544,484Liabilities 2016: $11,158Net Assets 2016: $533,3262016Assets 2017: $529,788Liabilities 2017: $12,308Net Assets 2017: $517,4802017Assets 2018: $503,333Liabilities 2018: $9,412Net Assets 2018: $493,9212018Assets 2019: $491,674Liabilities 2019: $24,093Net Assets 2019: $467,5812019Assets 2020: $471,187Liabilities 2020: $25,767Net Assets 2020: $445,4202020Assets 2021: $454,447Liabilities 2021: $25,690Net Assets 2021: $428,7572021Assets 2022: $450,783Liabilities 2022: $45,281Net Assets 2022: $405,5022022Assets 2023: $377,036Liabilities 2023: $11,533Net Assets 2023: $365,5032023Assets 2024: $390,965Liabilities 2024: $62,202Net Assets 2024: $328,7632024Assets 2025: $340,570Liabilities 2025: $40,807Net Assets 2025: $299,7632025

Highlighted filing

2014

Assets$572,920
Liabilities$8,261
Net Assets$564,659
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,507Expenses 2011: $93,768Net Income 2011: -$8,2612011Expenses 2012: $92,8212012Revenue 2013: $85,284Expenses 2013: $105,218Net Income 2013: -$19,9342013Revenue 2014: $85,072Expenses 2014: $102,188Net Income 2014: -$17,1162014Revenue 2015: $86,383Expenses 2015: $100,196Net Income 2015: -$13,8132015Revenue 2016: $85,094Expenses 2016: $102,614Net Income 2016: -$17,5202016Revenue 2017: $84,854Expenses 2017: $100,700Net Income 2017: -$15,8462017Revenue 2018: $83,038Expenses 2018: $106,597Net Income 2018: -$23,5592018Revenue 2019: $83,770Expenses 2019: $110,110Net Income 2019: -$26,3402019Revenue 2020: $82,315Expenses 2020: $104,476Net Income 2020: -$22,1612020Revenue 2021: $90,134Expenses 2021: $106,796Net Income 2021: -$16,6622021Revenue 2022: $91,287Expenses 2022: $114,542Net Income 2022: -$23,2552022Revenue 2023: $91,844Expenses 2023: $131,843Net Income 2023: -$39,9992023Revenue 2024: $105,240Expenses 2024: $141,979Net Income 2024: -$36,7392024Revenue 2025: $120,155Expenses 2025: $149,155Net Income 2025: -$29,0002025

Highlighted filing

2014

Revenue$85,072
Expenses$102,188
Net Income-$17,116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$85,072
Mission and Program Overview

Mission

To provide housing and support for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,894$446,738▼ $24,156
Savings and Temporary Cash Investments$112,305$116,196▲ $3,891
Cash and Non-Interest-Bearing Accounts$6,841$6,143▼ $698
Prepaid Expenses and Deferred Charges$3,153$3,693▲ $540
Accounts Receivable$562$150▼ $412
Total Assets$593,755$572,920▼ $20,835
Liabilities
Accounts Payable and Accrued Expenses$7,697$4,178▼ $3,519
Other Liabilities$4,283$4,083▼ $200
Total Liabilities$11,980$8,261▼ $3,719
Net Assets / Fund Balance
Unrestricted Net Assets$581,775$564,659▼ $17,116
Total Net Assets Fund Balance$581,775$564,659▼ $17,116
Total Liabilities and Net Assets / Fund Balance$593,755$572,920▼ $20,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,975-$805,975
Land$40,575-$40,575
Other Land Buildings$-399,812$399,812-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Richard HoldenPresident
Charles SteiglerDirector
Jerry ThompsonDirector
Lance LafeversDirector
Leland LochhaasDirector
Marcie HernsbergerDirector
Anna Sue MccoySecretary
Robert HeuselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,885
Investment Income
$85
Other Revenue
$102
Change in Net Assets
$-17,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,072
Total Revenue per Audited Statements
$85,072
Total Revenue per Form 990
$85,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,188
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$48,661--$48,661
Depreciation Depletion$29,018--$29,018
Fees for Services Accounting-$7,150-$7,150
Insurance$4,397$1,214-$5,611
Other Expenses$1,374$567-$567
All Other Expenses-$540-$540
Total Functional Expenses$83,450$18,738$0$102,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,188
Total Expenses per Audited Statements$102,188
Total Expenses per Form 990$102,188
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$4,083
Bank Overdraft-
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 agent for on our own iii, inc.”

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

“Admin. Serv. Director 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 make any available upon request.”

Filing and Contact Details

Filer

EIN
58-2045023
Phone
5013214329

Signing Officer

Name
Kenneth R Kirkwood
Title
Admin. Services Director
Phone
5013214329
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Holden
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Stephanie M Banks
Phone
8702453975
Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN. SERV. DIRECTOR OF FIRST STEP, INC. (MANAGEMENT AGENT) REVIEWS 990 BEFORE SIGNING. FORM 990 IS AVAILABLE TO ANY BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRST STEP, INC. (MANAGEMENT AGENT)MAINTAINS ALL RECORDS AND MAKE ANY AVAILABLE UPON REQUEST.
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IRS990/TotalAssetsBOYAmt0593755
IRS990/TotalAssetsEOYAmt0572920
IRS990/TotalAssetsGrp/BOYAmt0593755
IRS990/TotalAssetsGrp/EOYAmt0572920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011980
IRS990/TotalLiabilitiesEOYAmt08261
IRS990/TotalLiabilitiesGrp/BOYAmt011980
IRS990/TotalLiabilitiesGrp/EOYAmt08261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564659
IRS990/TotalProgramServiceExpensesAmt083450
IRS990/TotalProgramServiceRevenueAmt084885
IRS990/TotalRevenueGrp/ExclusionAmt085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0581775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0564659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2440
IRS990/USAddress/City0HOT SPRINGS
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode071914
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH R KIRKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN. SERVICES DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013214329
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ON OUR OWN III INC
ReturnHeader/Filer/BusinessNameControlTxt0ONOU
ReturnHeader/Filer/EIN0582045023
ReturnHeader/Filer/PhoneNum05013214329
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2440
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALONE & BANKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 N 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0719234202
ReturnHeader/PreparerPersonGrp/PhoneNum08702453975
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02015-01-21T17:10:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,920
Liabilities
$8,261
Net assets
$564,659
Revenue
$85,072
Expenses
$102,188
Net income
-$17,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.41$3.00$1.20$1.49$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.62$3.29$1.05$1.42$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.12$3.66$0.92$1.32$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.06$0.91$1.15$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.26$4.29$0.90$1.07$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.26$4.45$0.82$1.04$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.24$4.68$0.84$1.10$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.09$4.94$0.83$1.07$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.12$5.17$0.85$1.01$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.11$5.33$0.85$1.03$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.07$5.51$0.86$1.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.08$5.65$0.85$1.02$0.17
2013Summary only. Only limited summary data is available for this year.$5.94$0.12$5.82$0.85$1.05$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.07$6.02$0.93
2011Summary only. Only limited summary data is available for this year.$6.28$0.20$6.08$0.86$0.94$0.08