Civic Intelligence

On Our Own Inc

EIN 71-0582848 • 501(c)3 • Hot Springs National P, AR

Profile

To provide housing and support for 38 disabled adults.

PO Box 2440Hot Springs National P, AR 71914
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.71x

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

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

Net Margin

80th percentile

27%

Higher net margin than 80% 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

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$287,366

Down $1,855 (-0.6%) from 2024

Liabilities

Down

$243,069

Down $94,906 (-28%) from 2024

Net Assets

Up

$44,297

Up $93,051 (+191%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$340,163

Up $37,965 (+13%) from 2024

Expenses

Up

$247,112

Up $4,636 (+1.9%) from 2024

Net Income

Up

$93,051

Up $33,329 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $380,707Liabilities 2011: $920,986Net Assets 2011: -$540,2792011Assets 2012: $342,747Liabilities 2012: $877,901Net Assets 2012: -$535,1542012Assets 2013: $309,846Liabilities 2013: $835,229Net Assets 2013: -$525,3832013Assets 2014: $280,186Liabilities 2014: $785,082Net Assets 2014: -$504,8962014Assets 2015: $264,203Liabilities 2015: $747,622Net Assets 2015: -$483,4192015Assets 2016: $242,929Liabilities 2016: $710,491Net Assets 2016: -$467,5622016Assets 2017: $243,207Liabilities 2017: $668,231Net Assets 2017: -$425,0242017Assets 2018: $250,088Liabilities 2018: $617,045Net Assets 2018: -$366,9572018Assets 2019: $265,452Liabilities 2019: $569,370Net Assets 2019: -$303,9182019Assets 2020: $258,145Liabilities 2020: $506,462Net Assets 2020: -$248,3172020Assets 2021: $271,464Liabilities 2021: $460,494Net Assets 2021: -$189,0302021Assets 2022: $262,688Liabilities 2022: $409,596Net Assets 2022: -$146,9082022Assets 2023: $278,432Liabilities 2023: $386,908Net Assets 2023: -$108,4762023Assets 2024: $289,221Liabilities 2024: $337,975Net Assets 2024: -$48,7542024Assets 2025: $287,366Liabilities 2025: $243,069Net Assets 2025: $44,2972025

Highlighted filing

2025

Assets$287,366
Liabilities$243,069
Net Assets$44,297
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $268,480Expenses 2011: $268,846Net Income 2011: -$3662011Expenses 2012: $259,0042012Revenue 2013: $271,513Expenses 2013: $261,742Net Income 2013: $9,7712013Revenue 2014: $272,771Expenses 2014: $252,284Net Income 2014: $20,4872014Revenue 2015: $279,032Expenses 2015: $257,555Net Income 2015: $21,4772015Revenue 2016: $268,191Expenses 2016: $252,334Net Income 2016: $15,8572016Revenue 2017: $273,603Expenses 2017: $231,065Net Income 2017: $42,5382017Revenue 2018: $278,699Expenses 2018: $220,631Net Income 2018: $58,0682018Revenue 2019: $294,954Expenses 2019: $231,915Net Income 2019: $63,0392019Revenue 2020: $286,741Expenses 2020: $231,140Net Income 2020: $55,6012020Revenue 2021: $290,411Expenses 2021: $231,124Net Income 2021: $59,2872021Revenue 2022: $271,232Expenses 2022: $229,110Net Income 2022: $42,1222022Revenue 2023: $278,132Expenses 2023: $239,700Net Income 2023: $38,4322023Revenue 2024: $302,198Expenses 2024: $242,476Net Income 2024: $59,7222024Revenue 2025: $340,163Expenses 2025: $247,112Net Income 2025: $93,0512025

Highlighted filing

2025

Revenue$340,163
Expenses$247,112
Net Income$93,051
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$287,366
Liabilities
$243,069
Net assets
$44,297
Revenue
$340,163
Expenses
$247,112
Net income
$93,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.43$0.44$3.40$2.47$0.93
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$3.38$0.49$3.02$2.42$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$3.87$1.08$2.78$2.40$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$4.10$1.47$2.71$2.29$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$4.60$1.89$2.90$2.31$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$5.06$2.48$2.87$2.31$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$5.69$3.04$2.95$2.32$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$6.17$3.67$2.79$2.21$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$6.68$4.25$2.74$2.31$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$7.10$4.68$2.68$2.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.64$7.48$4.83$2.79$2.58$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.80$7.85$5.05$2.73$2.52$0.20
2013Summary only. Only limited summary data is available for this year.$3.10$8.35$5.25$2.72$2.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$8.78$5.35$2.59
2011Summary only. Only limited summary data is available for this year.$3.81$9.21$5.40$2.68$2.69$0.00
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
$340,163
Mission and Program Overview

Mission

To provide housing and support for 38 disabled adults.

To provide housing and support for 38 disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,333$206,211▲ $29,878
Savings and Temporary Cash Investments$70,790$61,524▼ $9,266
Cash and Non-Interest-Bearing Accounts$19,794$18,691▼ $1,103
Prepaid Expenses and Deferred Charges$21,727$940▼ $20,787
Accounts Receivable$577--
Total Assets$289,221$287,366▼ $1,855
Liabilities
Accounts Payable and Accrued Expenses$132,947$129,919▼ $3,028
Mortgage Notes Payable Secured by Investment Property$195,989$104,158▼ $91,831
Other Liabilities$9,039$8,992▼ $47
Total Liabilities$337,975$243,069▼ $94,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-48,754$44,297▲ $93,051
Total Net Assets Fund Balance$-48,754$44,297▲ $93,051
Total Liabilities and Net Assets / Fund Balance$289,221$287,366▼ $1,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,737-$1,226,737
Equipment$-1,104,026$1,351,742$247,716
Land$83,500-$83,500
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Anna Sue MccoyDirector
Mike JaredDirector
Pat LongDirector
Richard HoldenDirector
Chris SmithCfomanagement Agent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340,150
Investment Income
$10
Other Revenue
$3
Change in Net Assets
$93,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,163
Total Revenue per Audited Statements
$340,163
Total Revenue per Form 990
$340,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,112
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$180,328--$180,328
Depreciation Depletion$23,598--$23,598
Fees for Services Accounting-$12,925-$12,925
Other Expenses-$1,226-$1,226
Insurance-$1,095-$1,095
Office Expenses-$106-$106
Total Functional Expenses$203,926$43,186$0$247,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,112
Total Expenses per Audited Statements$247,112
Total Expenses per Form 990$247,112
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
Tenant Security Deposits$8,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“First step, inc. Serves as management agent for on our own, inc.”

Form 990 governing body review Part VI line 11

“The cfo of the management agent reviews the form 990 before signing. Form 990 is available for any board member to review upon request.”

Governing documents etc available to public Part VI line 19

“Documents are available at the office of first step, inc. (management agent) for review upon request.”

Filing and Contact Details

Filer

Filer Name
On Our Own Inc
EIN
71-0582848
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

Organization Details

Principal Officer
Richard Holden
Formed
1983
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Banks CPA PLLC
Address
204 N 27th Street, Arkadelphia, AR 71923
Preparer
Stephanie Banks
Phone
8702453975
Raw XML Appendix349 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalSupportAmt0692116
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01226737
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01351742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247716
IRS990ScheduleD/ExpensesSubtotalAmt0247112
IRS990ScheduleD/LandGrp/BookValueAmt083500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0340163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206211
IRS990ScheduleD/TotalExpensesPerForm990Amt0247112
IRS990ScheduleD/TotalLiabilityAmt08992
IRS990ScheduleD/TotalRevenuePerForm990Amt0340163
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST STEP, INC. SERVES AS MANAGEMENT AGENT FOR ON OUR OWN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO OF THE MANAGEMENT AGENT REVIEWS THE FORM 990 BEFORE SIGNING. FORM 990 IS AVAILABLE FOR ANY BOARD MEMBER TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE OFFICE OF FIRST STEP, INC. (MANAGEMENT AGENT) FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0287366
IRS990/TotalAssetsGrp/BOYAmt0289221
IRS990/TotalAssetsGrp/EOYAmt0287366
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337975
IRS990/TotalLiabilitiesEOYAmt0243069
IRS990/TotalLiabilitiesGrp/BOYAmt0337975
IRS990/TotalLiabilitiesGrp/EOYAmt0243069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203926
IRS990/TotalProgramServiceRevenueAmt0340150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2440
IRS990/USAddress/CityNm0Hot Springs National P
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071914
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
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 INC
ReturnHeader/Filer/BusinessNameControlTxt0ONOU
ReturnHeader/Filer/EIN0710582848
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/ReturnTs02025-11-26T09:33:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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