Civic Intelligence

On Our Own Inc.

990 • Fiscal year 2019 • EIN 71-0582848

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

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

97th percentile

2.14x

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

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

Liabilities / Revenue

97th percentile

1.93x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% 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

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$265,452

Up $15,364 (+6.1%) from 2018

Net Assets

Up

-$303,918

Up $63,039 (+17%) from 2018

Liabilities

Down

$569,370

Down $47,675 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Up

$294,954

Up $16,255 (+5.8%) from 2018

Expenses

Up

$231,915

Up $11,284 (+5.1%) from 2018

Net Income

Up

$63,039

Up $4,971 (+8.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$265,452
Liabilities$569,370
Net Assets-$303,918
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$294,954
Expenses$231,915
Net Income$63,039
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
$294,954
Mission and Program Overview

Mission

To provide housing and support for 38 disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,351$181,931▲ $18,580
Savings and Temporary Cash Investments$67,708$62,660▼ $5,048
Prepaid Expenses and Deferred Charges$13,198$11,406▼ $1,792
Cash and Non-Interest-Bearing Accounts$4,832$9,455▲ $4,623
Accounts Receivable$999--
Total Assets$250,088$265,452▲ $15,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,045$547,214▼ $52,831
Other Liabilities$11,255$12,243▲ $988
Accounts Payable and Accrued Expenses$5,745$9,913▲ $4,168
Total Liabilities$617,045$569,370▼ $47,675
Net Assets / Fund Balance
Unrestricted Net Assets$-366,957$-303,918▲ $63,039
Total Net Assets Fund Balance$-366,957$-303,918▲ $63,039
Total Liabilities and Net Assets / Fund Balance$250,088$265,452▲ $15,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,431$1,211,828$1,310,259
Land$83,500-$83,500
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
$294,927
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$63,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,954
Total Revenue per Audited Statements
$294,954
Total Revenue per Form 990
$294,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,915
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$112,304--$112,304
Interest$52,578--$52,578
Depreciation Depletion$18,996--$18,996
Insurance$10,907$1,539-$12,446
Fees for Services Accounting-$11,625-$11,625
Other Expenses-$720-$720
Total Functional Expenses$194,785$37,130$0$231,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,915
Total Expenses per Audited Statements$231,915
Total Expenses per Form 990$231,915
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$12,243
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 chief financial office 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
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Smith
Formed
1983
Legal Domicile
Ar
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, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICE 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0265452
IRS990/TotalAssetsGrp/BOYAmt0250088
IRS990/TotalAssetsGrp/EOYAmt0265452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0617045
IRS990/TotalLiabilitiesEOYAmt0569370
IRS990/TotalLiabilitiesGrp/BOYAmt0617045
IRS990/TotalLiabilitiesGrp/EOYAmt0569370
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IRS990/TotalProgramServiceExpensesAmt0194785
IRS990/TotalProgramServiceRevenueAmt0294927
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-366957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-303918
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IRS990/USAddress/ZIPCd071914
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016205588
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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
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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

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Filings

Displayed year

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

Open filing
Assets
$265,452
Liabilities
$569,370
Net assets
-$303,918
Revenue
$294,954
Expenses
$231,915
Net income
$63,039
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
2019Detailed filing. Detailed filing data is available for this year.$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