Civic Intelligence

On Our Own Inc

990 • Fiscal year 2016 • EIN 94-2889651

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 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

39th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,447

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,421,212

Up $78,964 (+5.9%) from 2015

Net Assets

Up

$1,357,374

Up $30,396 (+2.3%) from 2015

Liabilities

Up

$63,838

Up $48,568 (+318%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Up

$1,713,917

Up $438,912 (+34%) from 2015

Expenses

Up

$1,683,521

Up $500,189 (+42%) from 2015

Net Income

Down

$30,396

Down $61,277 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$1,421,212
Liabilities$63,838
Net Assets$1,357,374
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$1,713,917
Expenses$1,683,521
Net Income$30,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,713,917
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$810,429$948,375▲ $137,946
Land, Buildings, and Equipment, Net$313,371$301,931▼ $11,440
Accounts Receivable$187,522$135,208▼ $52,314
Savings and Temporary Cash Investments$35,695$35,698▲ $3
Total Assets$1,342,248$1,421,212▲ $78,964
Other Assets Total$-4,769--
Liabilities
Accounts Payable and Accrued Expenses$15,270$63,838▲ $48,568
Total Liabilities$15,270$63,838▲ $48,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,978$1,357,374▲ $30,396
Total Net Assets Fund Balance$1,326,978$1,357,374▲ $30,396
Total Liabilities and Net Assets / Fund Balance$1,342,248$1,421,212▲ $78,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,882$79,567$286,449
Land$90,000-$90,000
Leasehold Improvements$5,049$18,025$23,074
Equipment-$1,672$1,672
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denny SullivanDirector of OperationsFT$89,447$89,447
Teri EspirituDirector of FinanceFT$85,833$85,833
Brian McDonaldField SupervisorFT$60,937$60,937

Board Members and Trustees

NameTitle
Carolyn CadloniPresident
Michael MauVice-President
Charolette McCaffreyBoard member
Linda ColeBoard member
Mark FisherSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,713,913
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$30,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,917
Total Revenue per Audited Statements
$1,713,917
Total Revenue per Form 990
$1,713,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,027
Other Expenses$205,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,487--$971,487
Current Officers, Directors, Trustees, and Key Employees-$249,507-$249,507
Other Employee Benefits$163,909$5,547-$169,456
Payroll Taxes$69,490$18,087-$87,577
Office Expenses$8,334$6,975-$15,309
Other Expenses$9,918$2,480-$12,398
Depreciation Depletion$5,000$6,440-$11,440
Travel$9,143$2,286-$11,429
Insurance$2,721$8,164-$10,885
Information Technology$4,962$1,240-$6,202
Conferences and Meetings$1,850$3,345-$5,195
Fees for Services Other$3,632$908-$4,540
Advertising-$4,431-$4,431
Occupancy$3,046$761-$3,807
Total Functional Expenses$1,343,652$339,869$0$1,683,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,683,521
Total Expenses per Audited Statements$1,683,521
Total Expenses per Form 990$1,683,521
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
Audit committee
Yes
Backup withholding compliance
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
Director of Fin
Phone
7076458499
Signed
2017-02-01
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
57

Preparer

Firm
Keith Papish CPA
Address
711 Vervais Avenue, 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01713913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01713913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01713913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01713913
IRS990ScheduleA/Total509Grp/TotalAmt01713913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01713917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01713917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01672
IRS990ScheduleD/ExpensesSubtotalAmt01683521
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023074
IRS990ScheduleD/RevenueSubtotalAmt01713917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301931
IRS990ScheduleD/TotalExpensesPerForm990Amt01683521
IRS990ScheduleD/TotalRevenuePerForm990Amt01713917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01713917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01683521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01342248
IRS990/TotalAssetsEOYAmt01421212
IRS990/TotalAssetsGrp/BOYAmt01342248
IRS990/TotalAssetsGrp/EOYAmt01421212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01343652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01683521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015270
IRS990/TotalLiabilitiesEOYAmt063838
IRS990/TotalLiabilitiesGrp/BOYAmt015270
IRS990/TotalLiabilitiesGrp/EOYAmt063838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01326978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01357374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01343652
IRS990/TotalProgramServiceRevenueAmt01713913
IRS990/TotalReportableCompFromOrgAmt0236217
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01713917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01713917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01342248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01421212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02286
IRS990/TravelGrp/ProgramServicesAmt09143
IRS990/TravelGrp/TotalAmt011429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01326978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01357374
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.onourowninc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Teri Espiritu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Fin
ReturnHeader/BusinessOfficerGrp/PhoneNum07076458499
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0On Our Own Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONOU
ReturnHeader/Filer/EIN0942889651
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Ohio Street
ReturnHeader/Filer/USAddress/CityNm0Vallejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810819387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith Papish CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 Vervais Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vallejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094591
ReturnHeader/PreparerPersonGrp/PhoneNum07076525481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Papish
ReturnHeader/ReturnTs02017-02-01T15:50:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,212
Liabilities
$63,838
Net assets
$1,357,374
Revenue
$1,713,917
Expenses
$1,683,521
Net income
$30,396
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