Civic Intelligence

On Our Own Services Inc

EIN 76-0346859 • 501(c)3 • Houston, TX

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Profile

Rehabilitation program that hires persons living with disabilities. We provided training and guidance in a nurturing environment to enable each disabled individual to maximize his or her potential.

2310 Mcallister RdHouston, TX 77092

www.onourownservices.net

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,291,569

Up $505,623 (+13%) from 2023

Liabilities

Up

$476,963

Up $14,392 (+3.1%) from 2023

Net Assets

Up

$3,814,606

Up $491,231 (+15%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin45th percentile

Revenue

Up

$14,015,360

Up $872,289 (+6.6%) from 2023

Expenses

Down

$13,614,774

Down $153,517 (-1.1%) from 2023

Net Income

Up

$400,586

Up $1,025,806 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,328,349Liabilities 2010: $296,729Net Assets 2010: $2,031,6202010Assets 2011: $2,656,549Liabilities 2011: $287,088Net Assets 2011: $2,369,4612011Assets 2012: $2,795,448Liabilities 2012: $326,823Net Assets 2012: $2,468,6252012Assets 2013: $3,130,978Liabilities 2013: $336,726Net Assets 2013: $2,794,2522013Assets 2014: $4,090,749Liabilities 2014: $308,094Net Assets 2014: $3,782,6552014Assets 2015: $4,381,217Liabilities 2015: $346,052Net Assets 2015: $4,035,1652015Assets 2016: $4,356,880Liabilities 2016: $350,175Net Assets 2016: $4,006,7052016Assets 2017: $5,650,266Liabilities 2017: $364,361Net Assets 2017: $5,285,9052017Assets 2018: $5,284,739Liabilities 2018: $432,913Net Assets 2018: $4,851,8262018Assets 2019: $4,784,920Liabilities 2019: $521,415Net Assets 2019: $4,263,5052019Assets 2020: $4,607,208Liabilities 2020: $335,461Net Assets 2020: $4,271,7472020Assets 2021: $4,791,543Liabilities 2021: $355,822Net Assets 2021: $4,435,7212021Assets 2022: $4,409,776Liabilities 2022: $467,930Net Assets 2022: $3,941,8462022Assets 2023: $3,785,946Liabilities 2023: $462,571Net Assets 2023: $3,323,3752023Assets 2024: $4,291,569Liabilities 2024: $476,963Net Assets 2024: $3,814,6062024

Highlighted filing

2024

Assets$4,291,569
Liabilities$476,963
Net Assets$3,814,606
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,925,9342010Expenses 2011: $8,225,2772011Expenses 2012: $8,626,1272012Expenses 2013: $9,130,2932013Revenue 2014: $10,519,514Expenses 2014: $9,531,111Net Income 2014: $988,4032014Revenue 2015: $10,343,936Expenses 2015: $10,020,311Net Income 2015: $323,6252015Revenue 2016: $10,566,778Expenses 2016: $10,628,345Net Income 2016: -$61,5672016Revenue 2017: $12,015,563Expenses 2017: $10,817,774Net Income 2017: $1,197,7892017Revenue 2018: $11,575,317Expenses 2018: $12,037,665Net Income 2018: -$462,3482018Revenue 2019: $10,450,370Expenses 2019: $11,038,691Net Income 2019: -$588,3212019Revenue 2020: $9,397,594Expenses 2020: $9,497,852Net Income 2020: -$100,2582020Revenue 2021: $10,958,141Expenses 2021: $10,989,135Net Income 2021: -$30,9942021Revenue 2022: $12,477,909Expenses 2022: $12,614,748Net Income 2022: -$136,8392022Revenue 2023: $13,143,071Expenses 2023: $13,768,291Net Income 2023: -$625,2202023Revenue 2024: $14,015,360Expenses 2024: $13,614,774Net Income 2024: $400,5862024

Highlighted filing

2024

Revenue$14,015,360
Expenses$13,614,774
Net Income$400,586
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,291,569
Liabilities
$476,963
Net assets
$3,814,606
Revenue
$14,015,360
Expenses
$13,614,774
Net income
$400,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.48$3.81$14.0$13.6$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.46$3.32$13.1$13.8$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.47$3.94$12.5$12.6$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.36$4.44$11.0$11.0$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.34$4.27$9.40$9.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.52$4.26$10.5$11.0$0.59
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.43$4.85$11.6$12.0$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.36$5.29$12.0$10.8$1.20
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.35$4.01$10.6$10.6$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.35$4.04$10.3$10.0$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.31$3.78$10.5$9.53$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.34$2.79$9.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.33$2.47$8.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.29$2.37$8.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.30$2.03$7.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$14,118,891
Mission and Program Overview

Mission

Rehabilitation program that hires persons living with disabilities. We provided training and guidance in a nurturing environment to enable each disabled individual to maximize his or her potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,206,226$1,686,523▲ $480,297
Investments in Publicly Traded Securities$1,141,895$1,297,848▲ $155,953
Cash and Non-Interest-Bearing Accounts$1,093,623$1,041,163▼ $52,460
Land, Buildings, and Equipment, Net$66,197$46,432▼ $19,765
Receivables From Officers Etc$72,263$13,861▼ $58,402
Total Assets$3,785,946$4,291,569▲ $505,623
Other Assets Total$205,742$205,742→ $0
Liabilities
Other Liabilities$462,571$476,963▲ $14,392
Total Liabilities$462,571$476,963▲ $14,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,323,375$3,814,606▲ $491,231
Total Net Assets Fund Balance$3,323,375$3,814,606▲ $491,231
Total Liabilities and Net Assets / Fund Balance$3,785,946$4,291,569▲ $505,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,432$492,877$539,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean C QuigleyPresident/ceFT$219,984$219,984
Sean C QuigleyPresident/CEO-$219,984$219,984
Debra QuigleySec/treasFT$100,650$100,650
Sara a NicholsExec VPFT$64,350$64,350

Board Members and Trustees

NameTitle
Charles J DaileyDirector
David J KunzeDirector
Kristy QuigleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,863,032
Investment Income
$122,611
Other Revenue
$29,717
Change in Net Assets
$400,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,645,885
Other Expenses$4,968,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,078,599--$7,078,599
All Other Expenses$853,172--$853,172
Other Employee Benefits$617,573--$617,573
Payroll Taxes$564,729--$564,729
Other Expenses$550,653--$550,653
Insurance$435,393--$435,393
Current Officers, Directors, Trustees, and Key Employees$384,984--$384,984
Occupancy-$297,951-$297,951
Travel$100,756--$100,756
Fees for Services Accounting-$63,757-$63,757
Depreciation Depletion$19,765--$19,765
Fees for Services Other$15,405--$15,405
Fees for Services Legal$5,000--$5,000
Office Expenses-$2,928-$2,928
Advertising$1,220--$1,220
Total Functional Expenses$13,250,138$364,636$0$13,614,774
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$72,263$13,861▼ $58,402
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$330,757
Credit Cards Payable$68,484
Miscellaneous Payables$52,419
Accrued Payroll Taxes$25,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sean c quigley debra quigley exec vp sec/treas spouse”

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

“All tax filings are approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews of statements and review of various situations where conflicts can arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed at appropriate level and approved by the board on annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed at appropriate level and approved by the board on annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
On Our Own Services Inc
EIN
76-0346859
Phone
7136886892
Address
2310 MCALLISTER RD, HOUSTON, TX 77092

Signing Officer

Name
Sean C Quigley
Title
President/CEO
Phone
7136886892
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean C Quigley
Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
472

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
John F Lewis Ii
Phone
5128635720
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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/ExplanationTxt0SEAN C QUIGLEY DEBRA QUIGLEY EXEC VP SEC/TREAS SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TAX FILINGS ARE APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS OF STATEMENTS AND REVIEW OF VARIOUS SITUATIONS WHERE CONFLICTS CAN ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AT APPROPRIATE LEVEL AND APPROVED BY THE BOARD ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AT APPROPRIATE LEVEL AND APPROVED BY THE BOARD ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN C QUIGLEY
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ReturnHeader/BusinessOfficerGrp/PhoneNum07136886892
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON OUR OWN SERVICES INC
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