Civic Intelligence

On Our Own Inc.

990 • Fiscal year 2016 • EIN 71-0582848

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profile
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

98th percentile

2.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$242,929

Down $21,274 (-8.1%) from 2015

Net Assets

Up

-$467,562

Up $15,857 (+3.3%) from 2015

Liabilities

Down

$710,491

Down $37,131 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin56th percentile

Revenue

Down

$268,191

Down $10,841 (-3.9%) from 2015

Expenses

Down

$252,334

Down $5,221 (-2.0%) from 2015

Net Income

Down

$15,857

Down $5,620 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$242,929
Liabilities$710,491
Net Assets-$467,562
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$268,191
Expenses$252,334
Net Income$15,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$268,191
Mission and Program Overview

Mission

To provide housing and support for 38 disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,212$169,934▼ $28,278
Savings and Temporary Cash Investments$42,699$48,573▲ $5,874
Prepaid Expenses and Deferred Charges$13,533$12,546▼ $987
Cash and Non-Interest-Bearing Accounts$8,995$10,905▲ $1,910
Accounts Receivable$764$971▲ $207
Total Assets$264,203$242,929▼ $21,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$731,926$692,162▼ $39,764
Other Liabilities$10,776$10,629▼ $147
Accounts Payable and Accrued Expenses$4,920$7,700▲ $2,780
Total Liabilities$747,622$710,491▼ $37,131
Net Assets / Fund Balance
Unrestricted Net Assets$-483,419$-467,562▲ $15,857
Total Net Assets Fund Balance$-483,419$-467,562▲ $15,857
Total Liabilities and Net Assets / Fund Balance$264,203$242,929▼ $21,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,434$1,157,550$1,243,984
Land$83,500-$83,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard HoldenPresident
Adam WilliamsDirector
Anna Sue MccoyDirector
Jerry ThompsonDirector
Lance LafeversDirector
Marcie HernsbergerDirector
Chris SmithCFO/manageme
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,171
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$15,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,191
Total Revenue per Audited Statements
$268,191
Total Revenue per Form 990
$268,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,334
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$95,951--$95,951
Interest$65,741--$65,741
Depreciation Depletion$45,142--$45,142
Fees for Services Accounting-$11,425-$11,425
Insurance$8,455$1,474-$9,929
Other Expenses-$1,556-$1,556
Total Functional Expenses$215,289$37,045$0$252,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,334
Total Expenses per Audited Statements$252,334
Total Expenses per Form 990$252,334
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$10,629
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, inc.”

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

“The 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.”

Form 990, Page 6, 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
Phone
5013214329
Address
PO BOX 2440, HOT SPRINGS, AR 71914

Signing Officer

Name
Chris Smith
Title
CFO/management Agent
Phone
5016205588
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Smith
Formed
1983
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Malone & Banks 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/ExplanationTxt1THE 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.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264203
IRS990/TotalAssetsEOYAmt0242929
IRS990/TotalAssetsGrp/BOYAmt0264203
IRS990/TotalAssetsGrp/EOYAmt0242929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0747622
IRS990/TotalLiabilitiesEOYAmt0710491
IRS990/TotalLiabilitiesGrp/BOYAmt0747622
IRS990/TotalLiabilitiesGrp/EOYAmt0710491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-483419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-467562
IRS990/TotalProgramServiceExpensesAmt0215289
IRS990/TotalProgramServiceRevenueAmt0268171
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-483419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-467562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2440
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071914
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016205588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON OUR OWN INC
ReturnHeader/Filer/BusinessNameControlTxt0ONOU
ReturnHeader/Filer/EIN0710582848
ReturnHeader/Filer/PhoneNum05013214329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2440
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONE & BANKS 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/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02017-01-31T16:29:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,929
Liabilities
$710,491
Net assets
-$467,562
Revenue
$268,191
Expenses
$252,334
Net income
$15,857
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
2016Detailed filing. Detailed filing data is available for this year.$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