Civic Intelligence

On Our Own Services Inc. Health & Welfare Tr

990 • Fiscal year 2013 • EIN 76-0346859

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 16, 2014

Organization ProfileWWW.ONOUROWNSERVICES.NET

View Organization Page

14902 Preston Rd Ste 404 Pmb 33275254-9105
Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,130,978

Up $335,530 (+12%) from 2012

Net Assets

Up

$2,794,252

Up $325,627 (+13%) from 2012

Liabilities

Up

$336,726

Up $9,903 (+3.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,130,293

Up $504,166 (+5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2013

Assets$3,130,978
Liabilities$336,726
Net Assets$2,794,252
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$9,130,293
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 16, 2014
Return Version
2012v2.3
Gross Receipts
$9,455,920
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.

Filing and Contact Details

Filer

EIN
76-0346859
Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation1ALL TAX FILINGS ARE APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2PERIODIC REVIEWS OF STATEMENTS AND REVIEW OF VARIOUS SITUATIONS WHERE CONFLICTS CAN ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS REVIEWED AT APPROPRIATE LEVEL AND APPROVED BY THE BOARD ON ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS REVIEWED AT APPROPRIATE LEVEL AND APPROVED BY THE BOARD ON ANNUAL BASIS.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990/YearFormation01991
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760346859
ReturnHeader/Filer/Name/BusinessNameLine10ON OUR OWN SERVICES INC
ReturnHeader/Filer/NameControl0ONOU
ReturnHeader/Filer/Phone09729801466
ReturnHeader/Filer/USAddress/AddressLine1014902 PRESTON RD STE 404 PMB 332
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752549105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-16
ReturnHeader/Officer/Name0ROBERT K LINDHOLM
ReturnHeader/Officer/Phone09729801466
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN F LEWIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786281371
ReturnHeader/Preparer/Name0JOHN F LEWIS II
ReturnHeader/Preparer/Phone05128635720
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-18T10:17:31-06:00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,130,978
Liabilities
$336,726
Net assets
$2,794,252
Revenue
-
Expenses
$9,130,293
Net income
-
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