Civic Intelligence

On Our Own Inc

EIN 94-2889651 • 501(c)3 • Vallejo, CA

Profile

To provide behavioral support and skills training to indviduals, schools, families and agencies.

1000 Ohio StreetVallejo, CA 94590

www.onourowninc.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$131,971

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,069,912

Up $227,899 (+8.0%) from 2024

Liabilities

Up

$121,476

Up $12,093 (+11%) from 2024

Net Assets

Up

$2,948,436

Up $215,806 (+7.9%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$2,835,294

Up $33,956 (+1.2%) from 2024

Expenses

Up

$2,638,441

Up $124,160 (+4.9%) from 2024

Net Income

Down

$196,853

Down $90,204 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,259,015Liabilities 2012: $12,761Net Assets 2012: $1,246,2542012Assets 2013: $1,257,362Liabilities 2013: $14,523Net Assets 2013: $1,242,8392013Assets 2014: $1,255,255Liabilities 2014: $19,949Net Assets 2014: $1,235,3062014Assets 2015: $1,342,248Liabilities 2015: $15,270Net Assets 2015: $1,326,9782015Assets 2016: $1,421,212Liabilities 2016: $63,838Net Assets 2016: $1,357,3742016Assets 2017: $1,799,592Liabilities 2017: $59,567Net Assets 2017: $1,740,0252017Assets 2018: $2,010,648Liabilities 2018: $40,843Net Assets 2018: $1,969,8052018Assets 2019: $2,231,166Liabilities 2019: $46,016Net Assets 2019: $2,185,1502019Assets 2020: $2,261,046Liabilities 2020: $50,489Net Assets 2020: $2,210,5572020Assets 2021: $2,362,991Liabilities 2021: $48,012Net Assets 2021: $2,314,9792021Assets 2022: $2,220,606Liabilities 2022: $67,695Net Assets 2022: $2,152,9112022Assets 2023: $2,529,260Liabilities 2023: $97,782Net Assets 2023: $2,431,4782023Assets 2024: $2,842,013Liabilities 2024: $109,383Net Assets 2024: $2,732,6302024Assets 2025: $3,069,912Liabilities 2025: $121,476Net Assets 2025: $2,948,4362025

Highlighted filing

2025

Assets$3,069,912
Liabilities$121,476
Net Assets$2,948,436
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,374,158Expenses 2012: $1,338,296Net Income 2012: $35,8622012Revenue 2013: $1,184,725Expenses 2013: $1,187,845Net Income 2013: -$3,1202013Revenue 2014: $1,197,837Expenses 2014: $1,205,371Net Income 2014: -$7,5342014Revenue 2015: $1,275,005Expenses 2015: $1,183,332Net Income 2015: $91,6732015Revenue 2016: $1,713,917Expenses 2016: $1,683,521Net Income 2016: $30,3962016Revenue 2017: $2,248,545Expenses 2017: $1,865,894Net Income 2017: $382,6512017Revenue 2018: $2,307,636Expenses 2018: $2,077,856Net Income 2018: $229,7802018Revenue 2019: $2,284,252Expenses 2019: $2,068,907Net Income 2019: $215,3452019Revenue 2020: $1,913,679Expenses 2020: $1,888,277Net Income 2020: $25,4022020Revenue 2021: $1,334,308Expenses 2021: $1,229,886Net Income 2021: $104,4222021Revenue 2022: $1,419,899Expenses 2022: $1,598,674Net Income 2022: -$178,7752022Revenue 2023: $2,218,497Expenses 2023: $1,940,167Net Income 2023: $278,3302023Revenue 2024: $2,801,338Expenses 2024: $2,514,281Net Income 2024: $287,0572024Revenue 2025: $2,835,294Expenses 2025: $2,638,441Net Income 2025: $196,8532025

Highlighted filing

2025

Revenue$2,835,294
Expenses$2,638,441
Net Income$196,853
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,069,912
Liabilities
$121,476
Net assets
$2,948,436
Revenue
$2,835,294
Expenses
$2,638,441
Net income
$196,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.12$2.95$2.84$2.64$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.11$2.73$2.80$2.51$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.43$2.22$1.94$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.15$1.42$1.60$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$1.33$1.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$1.91$1.89$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.19$2.28$2.07$0.22
2018Summary only. Only limited summary data is available for this year.$2.01$0.04$1.97$2.31$2.08$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$2.25$1.87$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.71$1.68$0.03
2015Summary only. Only limited summary data is available for this year.$1.34$0.02$1.33$1.28$1.18$0.09
2014Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$1.20$1.21$0.01
2013Summary only. Only limited summary data is available for this year.$1.26$0.01$1.24$1.18$1.19$0.00
2012Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$1.37$1.34$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,835,294
Mission and Program Overview

Mission

To provide behavioral support and skills training to indviduals, schools, families and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,481,535$2,390,435▼ $91,100
Accounts Receivable$124,358$455,213▲ $330,855
Land, Buildings, and Equipment, Net$236,120$224,264▼ $11,856
Total Assets$2,842,013$3,069,912▲ $227,899
Liabilities
Accounts Payable and Accrued Expenses$109,383$121,476▲ $12,093
Total Liabilities$109,383$121,476▲ $12,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,732,630$2,948,436▲ $215,806
Total Net Assets Fund Balance$2,732,630$2,948,436▲ $215,806
Total Liabilities and Net Assets / Fund Balance$2,842,013$3,069,912▲ $227,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,339$166,110$286,449
Land$90,000-$90,000
Leasehold Improvements$13,925$37,216$51,141
Equipment-$1,672$1,672
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denny SullivanDirector of OperationsFT$124,323$7,648$131,971
Teri EspirituDirector of FinanceFT$130,642-$130,642

Board Members and Trustees

NameTitle
Carolyn CadloniPresident
Charlotte McCaffreyVice-President
Elaine EgerBoard member
Pam HatterBoard Member
Mark FisherSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,806,128
Investment Income
$29,166
Other Revenue
$0
Change in Net Assets
$196,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,550,617
Other Expenses$87,824
Total Fundraising Expense$1,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,885,205$248,246-$2,133,451
Other Employee Benefits$198,416$26,165-$224,581
Payroll Taxes$164,683$18,764-$183,447
Office Expenses$27,523$3,643-$31,166
Insurance$14,345$1,892-$16,237
Depreciation Depletion$10,475$1,381-$11,856
Current Officers, Directors, Trustees, and Key Employees-$9,138-$9,138
Fees for Services Accounting$7,381$973-$8,354
Other Expenses$5,610$740-$6,350
Advertising--$1,013$1,013
Interest$72$10-$82
Total Functional Expenses$2,324,988$312,440$1,013$2,638,441
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“A copy of the form 990 is provided to the board for review and is approved by the board.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are discussed at regularly scheduled board meetings and actions are determined on a case by case basis.”

CEO executive director top management comp Part VI line 15A

“Compensation amounts are compared to industry averages and approved by the board.”

Other officer or key employee compensation Part VI line 15B

“The finance director useses contemporaneous compansation data from 3rd party. The the baord of directors must approve compensation.”

Governing documents etc available to public Part VI line 19

“A copy of the filed 990 is available on the organizations website and available upon request at the organizations offices.”

Filing and Contact Details

Filer

Filer Name
On Our Own Inc
EIN
94-2889651
In Care Of
% Teri Espiritu
Phone
7076458499
Address
1000 Ohio Street, Vallejo, CA 94590

Signing Officer

Name
Teri Espiritu
Title
Finance Director
Phone
7076458499
Signed
2025-09-12
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
68

Preparer

Firm
Keith Papish CPA
Address
301 Georgia Street Ste 123, Vallejo, CA 94590
Preparer
Keith Papish
Phone
7076525481
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book accrued PTO not recorded on books and other immaterial reconciling difference likely due to timing of AP”

Raw XML Appendix364 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/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is provided to the board for review and is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are discussed at regularly scheduled board meetings and actions are determined on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation amounts are compared to industry averages and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The finance director useses contemporaneous compansation data from 3rd party. The the baord of directors must approve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the filed 990 is available on the organizations website and available upon request at the organizations offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book accrued PTO not recorded on books and other immaterial reconciling difference likely due to timing of AP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0121476
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IRS990/TotalOtherCompensationAmt07648
IRS990/TotalProgramServiceExpensesAmt02324988
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IRS990/TotalReportableCompFromOrgAmt0254965
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02835294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02842013
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IRS990/WebsiteAddressTxt0www.onourowninc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI ESPIRITU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07076458499
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0On Our Own Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONOU
ReturnHeader/Filer/EIN0942889651
ReturnHeader/Filer/InCareOfNm0% Teri Espiritu
ReturnHeader/Filer/PhoneNum07076458499
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Ohio Street
ReturnHeader/Filer/USAddress/CityNm0Vallejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810819387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith Papish CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Georgia Street Ste 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vallejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094590
ReturnHeader/PreparerPersonGrp/PhoneNum07076525481
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH PAPISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-12T14:08:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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