Civic Intelligence

On Our Own Services Inc. Health & Welfare Tr

990 • Fiscal year 2014 • EIN 76-0346859

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 07, 2015

Organization ProfileWWW.ONOUROWNSERVICES.NET

View Organization Page

14902 Preston Rd Ste 404 Pmb 33275254-9105

(972) 980-1466

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$228,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,090,749

Up $959,771 (+31%) from 2013

Net Assets

Up

$3,782,655

Up $988,403 (+35%) from 2013

Liabilities

Down

$308,094

Down $28,632 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin67th percentile

Revenue

$10,519,514

No earlier filing loaded for comparison.

Expenses

Up

$9,531,111

Up $400,818 (+4.4%) from 2013

Net Income

$988,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$4,090,749
Liabilities$308,094
Net Assets$3,782,655
Open 2014 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

2014

Revenue$10,519,514
Expenses$9,531,111
Net Income$988,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$10,519,514
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
Cash and Non-Interest-Bearing Accounts$925,459$1,736,668▲ $811,209
Accounts Receivable$1,190,865$1,346,431▲ $155,566
Savings and Temporary Cash Investments$900,000$900,000→ $0
Land, Buildings, and Equipment, Net$93,912$71,904▼ $22,008
Total Assets$3,130,978$4,090,749▲ $959,771
Other Assets Total$20,742$35,746▲ $15,004
Liabilities
Other Liabilities$268,011$237,938▼ $30,073
Accounts Payable and Accrued Expenses$68,715$70,156▲ $1,441
Total Liabilities$336,726$308,094▼ $28,632
Net Assets / Fund Balance
Unrestricted Net Assets$2,794,252$3,782,655▲ $988,403
Total Net Assets Fund Balance$2,794,252$3,782,655▲ $988,403
Total Liabilities and Net Assets / Fund Balance$3,130,978$4,090,749▲ $959,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,904$411,127$483,031
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert K LindholmPresidentFT$228,000$228,000
Sean C QuigleyExec. VPFT$166,772$166,772
Carol H LindholmSec/treasFT$67,500$67,500
David CousinsVP DallasFT$56,451$56,451
Debra QuigleyJanitor SupeFT$53,475$53,475

Board Members and Trustees

NameTitle
Lawrence E WhaleyDirector
Paul HohlsteinDirector
Robert L Yeager IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,504,508
Investment Income
$14,819
Other Revenue
$187
Change in Net Assets
$988,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,111,245
Other Expenses$3,419,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,780,529--$4,780,529
Current Officers, Directors, Trustees, and Key Employees$504,698$67,500-$572,198
Payroll Taxes$393,825$5,029-$398,854
Other Expenses$384,466--$384,466
Other Employee Benefits$359,664--$359,664
All Other Expenses$282,587$4,982-$287,569
Occupancy-$165,726-$165,726
Travel$53,096--$53,096
Depreciation Depletion$30,148--$30,148
Fees for Services Accounting-$27,409-$27,409
Office Expenses-$22,478-$22,478
Total Functional Expenses$9,237,987$293,124$0$9,531,111
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
Accrued Payroll$221,029
Accrued Payroll Taxes$16,909
Accrued Benefits-
Garnishments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Robert k lindholm carol h lindholm president sec/ treas spouse sean c quigley debra quigley exec bp janit supt 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

EIN
76-0346859
Phone
9729801466

Signing Officer

Name
Robert K Lindholm
Title
President
Phone
9729801466
Signed
2015-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Lindholm
Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
495

Preparer

Preparer
John F Lewis Ii
Phone
5128635720
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08267515
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08563673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08267515
IRS990ScheduleA/Total509Grp/TotalAmt045510689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010509501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09455920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08725291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08577499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08267515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045535726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GARNISHMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071904
IRS990ScheduleD/TotalLiabilityAmt0237938
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1166772
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SEAN C QUIGLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC. VP
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166772
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT K LINDHOLM CAROL H LINDHOLM PRESIDENT SEC/ TREAS SPOUSE SEAN C QUIGLEY DEBRA QUIGLEY EXEC BP JANIT SUPT 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03130978
IRS990/TotalAssetsEOYAmt04090749
IRS990/TotalAssetsGrp/BOYAmt03130978
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0495
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09237987
IRS990/TotalFunctionalExpensesGrp/TotalAmt09531111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336726
IRS990/TotalLiabilitiesEOYAmt0308094
IRS990/TotalLiabilitiesGrp/BOYAmt0336726
IRS990/TotalLiabilitiesGrp/EOYAmt0308094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02794252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03782655
IRS990/TotalProgramServiceExpensesAmt09237987
IRS990/TotalProgramServiceRevenueAmt010504508
IRS990/TotalReportableCompFromOrgAmt0572198
IRS990/TotalRevenueGrp/ExclusionAmt04993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010514521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010519514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03130978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04090749
IRS990/TravelGrp/ProgramServicesAmt053096
IRS990/TravelGrp/TotalAmt053096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02794252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03782655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014902 PRESTON RD STE 404 PMB 332
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0752549105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ONOUROWNSERVICES.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K LINDHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729801466
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ON OUR OWN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ONOU
ReturnHeader/Filer/EIN0760346859
ReturnHeader/Filer/PhoneNum09729801466
ReturnHeader/Filer/USAddress/AddressLine1014902 PRESTON RD STE 404 PMB 332
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752549105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742594500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN F LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786281371
ReturnHeader/PreparerPersonGrp/PhoneNum05128635720
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02015-01-31T11:02:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,090,749
Liabilities
$308,094
Net assets
$3,782,655
Revenue
$10,519,514
Expenses
$9,531,111
Net income
$988,403
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