Civic Intelligence

On Our Own Inc.

990 • Fiscal year 2012 • EIN 71-0582848

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2014

Organization Profile
PO Box 244071914
Siviq Scores

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

Liabilities / Assets

97th percentile

2.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-10.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$342,747

Down $37,960 (-10.0%) from 2011

Net Assets

Up

-$535,154

Up $5,125 (+0.9%) from 2011

Liabilities

Down

$877,901

Down $43,085 (-4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$259,004

Down $9,842 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2012

Assets$342,747
Liabilities$877,901
Net Assets-$535,154
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$259,004
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2014
Return Version
2011v1.5
Gross Receipts
$264,129
Mission and Program Overview

Mission

To provide housing and support for 38 disabled adults.

Filing and Contact Details

Filer

EIN
71-0582848
Raw XML Appendix363 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY041917
IRS990/AccountsPayableAccruedExpenses/EOY040323
IRS990/AccountsReceivable/BOY0244
IRS990/AccountsReceivable/EOY027
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING AND SUPPORT FOR 38 DISABLED ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2440
IRS990/AddressPrincipalOfficerUS/City0HOT SPRINGS
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071914
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY033148
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices045207
IRS990/DepreciationDepletion/Total045207
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED HOUSING AND SUPPORT FOR 38 DISABLED ADULTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0226075
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral011129
IRS990/FeesForServicesAccounting/Total011129
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD HOLDEN
IRS990/Form990PartVIISectionA/NamePerson1MARCIE HERNSBERGER
IRS990/Form990PartVIISectionA/NamePerson2ROBERT HEUSEL
IRS990/Form990PartVIISectionA/NamePerson3JERRY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson4DOYLE SHIRLEY
IRS990/Form990PartVIISectionA/NamePerson5LELAND LOCHHAAS
IRS990/Form990PartVIISectionA/NamePerson6CHARLES STEIGLER
IRS990/Form990PartVIISectionA/NamePerson7ANNA SUE MCCOY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0264129
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices078094
IRS990/Interest/Total078094
IRS990/InvestmentIncomeCurrentYear048
IRS990/InvestmentIncome/ExclusionAmount048
IRS990/InvestmentIncomePriorYear064
IRS990/InvestmentIncome/TotalRevenueColumn048
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0960663
IRS990/LandBuildingsEquipmentBasis01255032
IRS990/LandBuildingsEquipmentBasisNet/BOY0304368
IRS990/LandBuildingsEquipmentBasisNet/EOY0294369
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOUSING AND SUPPORT FOR 38 DISABLED ADULTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0858927
IRS990/MortNotesPyblSecuredInvestProp/EOY0831421
IRS990/NameOfPrincipalOfficerPerson0RICHARD HOLDEN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-540279
IRS990/NetAssetsOrFundBalancesEOY0-535154
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices095503
IRS990/Occupancy/Total095503
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0268846
IRS990/OtherExpensesCurrentYear0259004
IRS990/OtherExpenses/Description0MANAGEMENT FEE
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MISC ADMIN EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral015504
IRS990/OtherExpenses/ManagementAndGeneral11439
IRS990/OtherExpenses/ManagementAndGeneral23332
IRS990/OtherExpenses/ManagementAndGeneral31525
IRS990/OtherExpenses/ProgramServices07271
IRS990/OtherExpenses/Total015504
IRS990/OtherExpenses/Total18710
IRS990/OtherExpenses/Total23332
IRS990/OtherExpenses/Total31525
IRS990/OtherLiabilities/BOY020142
IRS990/OtherLiabilities/EOY06157
IRS990/OtherRevenueCurrentYear04
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04
IRS990/OtherRevenueMisc/TotalRevenueColumn04
IRS990/OtherRevenuePriorYear097
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02376
IRS990/PrepaidExpensesDeferredCharges/EOY01230
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0264077
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0268319
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0264077
IRS990/ProgramServiceRevenue/TotalRevenueColumn0264077
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses05125
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05125
IRS990/RevenuesLessExpensesPriorYear0-366
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY040571
IRS990/SavingsAndTempCashInvestments/EOY047121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0155949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0156190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0148865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0139579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0134606
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0735189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0164
IRS990ScheduleA/GrossInvestmentIncome170/Total0518
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0264081
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year097
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011616
IRS990ScheduleA/OtherIncome170/Total011717
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98290
IRS990ScheduleA/PublicSupportTotal1700735189
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0155949
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0156190
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0148865
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0139579
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0134606
IRS990ScheduleA/Total170/Total0735189
IRS990ScheduleA/TotalSupport0747424
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0210869
IRS990ScheduleD/Buildings/Depreciation0960663
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01171532
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear05125
IRS990ScheduleD/ExcessOrDeficitPerFS05125
IRS990ScheduleD/ExpensesSubtotal0259004
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue083500
IRS990ScheduleD/Land/OtherCostOrOtherBasis083500
IRS990ScheduleD/OtherLiabilities/Amount05862
IRS990ScheduleD/OtherLiabilities/Amount1295
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotal0264129
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0259004
IRS990ScheduleD/TotalExpensesPerForm9900259004
IRS990ScheduleD/TotalOfAmounts06157
IRS990ScheduleD/TotalOfBookValueLandBuildings0294369
IRS990ScheduleD/TotalRevenue0264129
IRS990ScheduleD/TotalRevenuePerForm9900264129
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0259004
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0264129
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FIRST STEP, INC. SERVES AS MANAGEMENT AGENT FOR ON OUR OWN, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ADMIN. SERV. DIRECTOR OF FIRST STEP, INC. (MANAGEMENT AGENT)REVIEWS FORM 990 BEFORE SIGNING. FORM 990 IS AVAILABLE FOR ANY BOARD MEMBER TO REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE AT THE OFFICE OF FIRST STEP, INC. (MANAGEMENT AGENT) FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2440
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 2440
IRS990/TheBooksAreInCareOf/AddressUS/City0HOT SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071914
IRS990/TheBooksAreInCareOf/NamePerson0KEN KIRKWOOD
IRS990/TheBooksAreInCareOf/TelephoneNumber05013214329
IRS990/TotalAssets/BOY0380707
IRS990/TotalAssetsBOY0380707
IRS990/TotalAssets/EOY0342747
IRS990/TotalAssetsEOY0342747
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0259004
IRS990/TotalExpensesPriorYear0268846
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032929
IRS990/TotalFunctionalExpenses/ProgramServices0226075
IRS990/TotalFunctionalExpenses/Total0259004
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0920986
IRS990/TotalLiabilitiesBOY0920986
IRS990/TotalLiabilities/EOY0877901
IRS990/TotalLiabilitiesEOY0877901
IRS990/TotalLiabNetAssetsFundBalances/BOY0380707
IRS990/TotalLiabNetAssetsFundBalances/EOY0342747
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-540279
IRS990/TotalNetAssetsFundBalances/EOY0-535154
IRS990/TotalOtherRevenue04
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0226075
IRS990/TotalProgramServiceRevenue0264077
IRS990/TotalRevenueCurrentYear0264129
IRS990/TotalRevenue/ExclusionAmount048
IRS990/TotalRevenuePriorYear0268480
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0264081
IRS990/TotalRevenue/TotalRevenueColumn0264129
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-540279
IRS990/UnrestrictedNetAssets/EOY0-535154
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710582848
ReturnHeader/Filer/Name/BusinessNameLine10ON OUR OWN INC
ReturnHeader/Filer/NameControl0ONOU
ReturnHeader/Filer/Phone05013214329
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2440
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071914
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0KENNETH R KIRKWOOD
ReturnHeader/Officer/Phone05013214329
ReturnHeader/Officer/Title0ADMIN SERVICES DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALONE & BANKS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102733 CADDO STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARKADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071923
ReturnHeader/Preparer/Name0STEPHANIE M BANKS
ReturnHeader/Preparer/Phone08702453975
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T10:37:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,747
Liabilities
$877,901
Net assets
-$535,154
Revenue
-
Expenses
$259,004
Net income
-
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