Civic Intelligence

On Our Own Inc

990 • Fiscal year 2017 • EIN 94-2889651

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization Profilewww.onourowninc.com
1000 Ohio StreetVallejo, CA 94590

(707) 645-8499

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,246

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,799,592

Up $378,380 (+27%) from 2016

Net Assets

Up

$1,740,025

Up $382,651 (+28%) from 2016

Liabilities

Down

$59,567

Down $4,271 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Up

$2,248,545

Up $534,628 (+31%) from 2016

Expenses

Up

$1,865,894

Up $182,373 (+11%) from 2016

Net Income

Up

$382,651

Up $352,255 (+1159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2017

Assets$1,799,592
Liabilities$59,567
Net Assets$1,740,025
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$2,248,545
Expenses$1,865,894
Net Income$382,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,248,545
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$948,375$1,281,956▲ $333,581
Land, Buildings, and Equipment, Net$301,931$305,884▲ $3,953
Accounts Receivable$135,208$211,752▲ $76,544
Savings and Temporary Cash Investments$35,698--
Total Assets$1,421,212$1,799,592▲ $378,380
Liabilities
Accounts Payable and Accrued Expenses$63,838$59,567▼ $4,271
Total Liabilities$63,838$59,567▼ $4,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,374$1,740,025▲ $382,651
Total Net Assets Fund Balance$1,357,374$1,740,025▲ $382,651
Total Liabilities and Net Assets / Fund Balance$1,421,212$1,799,592▲ $378,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,334$89,115$286,449
Land$90,000-$90,000
Leasehold Improvements$18,550$19,363$37,913
Equipment-$1,672$1,672
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denny SullivanDirector of OperationsFT$88,814$6,432$95,246
Teri EspirituDirector of FinanceFT$88,814$4,814$93,628

Board Members and Trustees

NameTitle
Carolyn CadloniPresident
Charlotte McCaffreyVice-President
Elaine EgerBoard member
Linda ColeBoard member
Brian McDonaldField Supervisor
Sandra StaulcupField Supervisor
Mark FisherSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,248,545
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$382,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,549
Other Expenses$109,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,150,731--$1,150,731
Current Officers, Directors, Trustees, and Key Employees-$279,812-$279,812
Other Employee Benefits$140,264$34,694-$174,958
Payroll Taxes$121,095$29,953-$151,048
Office Expenses$1,076$38,930-$40,006
Insurance-$19,011-$19,011
Depreciation Depletion-$11,856-$11,856
Travel$8,365$2,069-$10,434
Conferences and Meetings-$9,206-$9,206
Fees for Services Accounting-$5,125-$5,125
Other Expenses-$4,262-$4,262
Fees for Services Other-$1,836-$1,836
Information Technology-$1,621-$1,621
Total Functional Expenses$1,421,531$444,363$0$1,865,894
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
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
No
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.”

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
Address
1000 Ohio Street, Vallejo, CA 94590

Signing Officer

Name
Teri Espiritu
Title
Finance Directo
Phone
7076458499
Signed
2017-10-10
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
60

Preparer

Firm
Keith Papish CPA
Address
711 Vervais Ave, Vallejo, CA 94591
Preparer
Keith Papish
Phone
7076525481
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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/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/ExplanationTxt3A copy of the filed 990 is available on the organizations website and available upon request at the organizations offices.
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/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01799592
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07076458499
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0On Our Own Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONOU
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ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Ohio Street
ReturnHeader/Filer/USAddress/CityNm0Vallejo
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTm018:24:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810819887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith Papish CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 Vervais Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vallejo
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,592
Liabilities
$59,567
Net assets
$1,740,025
Revenue
$2,248,545
Expenses
$1,865,894
Net income
$382,651
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