Civic Intelligence

On Our Own III Inc.

990 • Fiscal year 2019 • EIN 58-2045023

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileN/A
PO Box 2440Hot Springs, AR 71914

(501) 321-4329

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$491,674

Down $11,659 (-2.3%) from 2018

Net Assets

Down

$467,581

Down $26,340 (-5.3%) from 2018

Liabilities

Up

$24,093

Up $14,681 (+156%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Up

$83,770

Up $732 (+0.9%) from 2018

Expenses

Up

$110,110

Up $3,513 (+3.3%) from 2018

Net Income

Down

-$26,340

Down $2,781 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$491,674
Liabilities$24,093
Net Assets$467,581
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$83,770
Expenses$110,110
Net Income-$26,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$83,770
Mission and Program Overview

Mission

To provide housing and support for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,193$339,419▼ $19,774
Savings and Temporary Cash Investments$139,743$144,087▲ $4,344
Cash and Non-Interest-Bearing Accounts$160$6,545▲ $6,385
Prepaid Expenses and Deferred Charges$4,120$1,623▼ $2,497
Accounts Receivable$117--
Total Assets$503,333$491,674▼ $11,659
Liabilities
Other Liabilities$4,480$18,199▲ $13,719
Accounts Payable and Accrued Expenses$4,932$5,894▲ $962
Total Liabilities$9,412$24,093▲ $14,681
Net Assets / Fund Balance
Unrestricted Net Assets$493,921$467,581▼ $26,340
Total Net Assets Fund Balance$493,921$467,581▼ $26,340
Total Liabilities and Net Assets / Fund Balance$503,333$491,674▼ $11,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,844$524,552$823,396
Land$40,575-$40,575
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lance LafeversPresident
Jerry ThompsonDirector
Marcie HernsbergerDirector
Mike JaredDirector
Pat LongDirector
Chris SmithCFO/manageme
Anna Sue MccoySec./treas.
Richard HoldenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,701
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-26,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,770
Total Revenue per Audited Statements
$83,770
Total Revenue per Form 990
$83,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,110
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$63,318--$63,318
Depreciation Depletion$22,195--$22,195
Fees for Services Accounting-$7,525-$7,525
Insurance$4,161$1,316-$5,477
Other Expenses-$540-$540
Total Functional Expenses$89,674$20,436$0$110,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,110
Total Expenses per Audited Statements$110,110
Total Expenses per Form 990$110,110
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$18,199
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

“Chief financial officer 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

Filer Name
On Our Own Iii Inc
EIN
58-2045023
Phone
5013214329
Address
PO BOX 2440, HOT SPRINGS, AR 71914

Signing Officer

Name
Chris Smith
Title
CFO/management Agent
Phone
5016205588
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Smith
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Banks CPA Pllc
Address
204 N 27TH ST, ARKADELPHIA, AR 71923-4202
Preparer
Stephanie M Banks
Phone
8702453975
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST STEP, INC. SERVES AS MANAGEMENT AGENT FOR ON OUR OWN III, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF FINANCIAL OFFICER OF FIRST STEP, INC. (MANAGEMENT AGENT) REVIEWS 990 BEFORE SIGNING. FORM 990 IS AVAILABLE TO ANY BOARD MEMBER UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09412
IRS990/TotalLiabilitiesEOYAmt024093
IRS990/TotalLiabilitiesGrp/BOYAmt09412
IRS990/TotalLiabilitiesGrp/EOYAmt024093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493921
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IRS990/TotalProgramServiceExpensesAmt089674
IRS990/TotalProgramServiceRevenueAmt083701
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493921
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2440
IRS990/USAddress/CityNm0HOT SPRINGS
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IRS990/USAddress/ZIPCd071914
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016205588
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON OUR OWN III INC
ReturnHeader/Filer/BusinessNameControlTxt0ONOU
ReturnHeader/Filer/EIN0582045023
ReturnHeader/Filer/PhoneNum05013214329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2440
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08744370083D9D51A79B43F1E87EE2CD9DE2FCDBC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.206.123
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:38:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719234202
ReturnHeader/PreparerPersonGrp/PhoneNum08702453975
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02020-02-13T16:38:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,674
Liabilities
$24,093
Net assets
$467,581
Revenue
$83,770
Expenses
$110,110
Net income
-$26,340
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
2019Detailed filing. Detailed filing data is available for this year.$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