As Our Own Nfp
As Our Own Nfp consistently directs over 80% of expenses to programs but has experienced recent deficit spending.
EIN: 204725399 · Houston, TX · NTEE: Q30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.6M |
| Total Expenses | $3.1M |
| Program Spending | 85% |
| Net Assets | $2.4M |
| Transparency Score | 88/100 |
Is As Our Own Nfp Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
As Our Own Nfp directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About As Our Own Nfp
As Our Own Nfp (EIN: 204725399) is a nonprofit organization based in Houston, TX, classified under NTEE code Q30. The organization reported total revenue of $2.6M and total assets of $2.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of As Our Own Nfp's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
As Our Own Nfp is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 9.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.7M |
| Total Expenses | $3.1M |
| Surplus / Deficit | $-440,495 |
| Total Assets | $2.9M |
| Total Liabilities | $482K |
| Net Assets | $2.4M |
| Operating Margin | -16.3% |
| Debt-to-Asset Ratio | 16.8% |
| Months of Reserves | 11.0 months |
Financial Health Grade: B
In 2023, As Our Own Nfp reported a deficit of $440K with expenses exceeding revenue, holds 11.0 months of operating reserves (strong position), has a debt-to-asset ratio of 16.8% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), As Our Own Nfp's revenue has grown at a compound annual growth rate (CAGR) of 9.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +4.0% | +12.9% | -2.2% |
| 2022 | -17.4% | +23.6% | -6.4% |
| 2021 | +36.8% | -2.8% | +39.4% |
| 2020 | -39.4% | -13.9% | +3.3% |
| 2019 | +56.3% | +25.0% | +112.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 7000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates As Our Own Nfp with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, As Our Own Nfp allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $440K, with expenses exceeding revenue.
- Debt-to-asset ratio: 16.8%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that officers are either unpaid or compensated through non-officer categories, which is highly favorable for donor perception and suggests a strong commitment to mission over personal gain.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of As Our Own Nfp's IRS 990 filings:
- Expenses exceeded revenue in 202309 ($3,143,885 vs. $2,703,390) and 202209 ($2,785,425 vs. $2,598,511), indicating deficit spending in recent periods.
- Significant fluctuation in annual revenue, ranging from $1,723,099 in 201509 to $3,793,859 in 201909, which could indicate an inconsistent funding base.
Strengths
The following positive indicators were identified for As Our Own Nfp:
- High program spending ratio, with program service expenses representing approximately 85% of total expenses in 202309 ($2,668,390 out of $3,143,885).
- Zero reported officer compensation across all available filings, demonstrating strong commitment to mission and transparency.
- Consistent growth in assets, from $758,123 in 201709 to $2,876,729 in 202309, indicating improved financial health.
- Low liabilities relative to assets, suggesting sound financial management and minimal debt.
- Consistent filing of IRS Form 990s over 13 periods, indicating strong regulatory compliance and transparency.
Frequently Asked Questions about As Our Own Nfp
Is As Our Own Nfp a legitimate charity?
As Our Own Nfp (EIN: 204725399) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.6M. 2 red flags identified. 5 strengths noted. Financial health grade: B.
How does As Our Own Nfp spend its money?
As Our Own Nfp directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to As Our Own Nfp tax-deductible?
As Our Own Nfp is registered as a tax-exempt nonprofit (EIN: 204725399). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of As Our Own Nfp's spending goes to programs?
As Our Own Nfp directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does As Our Own Nfp compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), As Our Own Nfp is above average for NTEE category Q30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is As Our Own Nfp located?
As Our Own Nfp is headquartered in Houston, Texas and files with the IRS under EIN 204725399. It is classified under NTEE code Q30.
How many years of IRS 990 filings does As Our Own Nfp have?
As Our Own Nfp has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.6M in total revenue.
Is As Our Own Nfp a good charity?
Based on the available data, As Our Own Nfp appears to be a good charity. It consistently dedicates a high percentage of its expenses (around 85% in 202309) to program services, indicating efficient use of funds for its mission. The organization also demonstrates strong transparency with 0% reported officer compensation and consistent IRS 990 filings.
Why did expenses exceed revenue in recent years?
In 202309, expenses ($3,143,885) exceeded revenue ($2,703,390) by $440,495. Similarly, in 202209, expenses ($2,785,425) exceeded revenue ($2,598,511) by $186,914. This could be due to strategic investments, timing differences in grant receipts, or a temporary dip in fundraising. While not ideal, the organization's growing assets suggest it can absorb these short-term deficits.
How has the organization's asset base changed over time?
As Our Own Nfp has shown significant asset growth, increasing from $758,123 in 201709 to $2,876,729 in 202309. This indicates a healthy accumulation of resources and improved financial stability over the past several years.
What is the organization's liability situation?
The organization's liabilities have remained relatively low compared to its assets. For example, in 202309, liabilities were $482,310 against assets of $2,876,729, representing approximately 16.7% of assets. This suggests a low reliance on debt and good financial management.
Filing History
IRS 990 filing history for As Our Own Nfp showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), As Our Own Nfp's revenue has grown by 198.3%, moving from $906K to $2.7M. Total assets increased by 1005.6% over the same period, from $260K to $2.9M. Total functional expenses rose by 329.9%, from $731K to $3.1M. In its most recent filing year (2023), As Our Own Nfp reported a deficit of $440K, with expenses exceeding revenue. The organization holds $482K in liabilities against $2.9M in assets (debt-to-asset ratio: 16.8%), resulting in net assets of $2.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.7M | $3.1M | $2.9M | $482K | — | View 990 |
| 2022 | $2.6M | $2.8M | $2.9M | $155K | — | View 990 |
| 2021 | $3.1M | $2.3M | $3.1M | $39K | — | View 990 |
| 2020 | $2.3M | $2.3M | $2.3M | $144K | — | View 990 |
| 2019 | $3.8M | $2.7M | $2.2M | $71K | — | View 990 |
| 2018 | $2.4M | $2.2M | $1.0M | $18K | — | View 990 |
| 2017 | $2.1M | $2.1M | $758K | $23K | — | View 990 |
| 2016 | $1.8M | $2.5M | $807K | $34K | — | View 990 |
| 2015 | $1.7M | $2.6M | $1.5M | $30K | — | View 990 |
| 2014 | $2.4M | $1.9M | $2.3M | $29K | — | View 990 |
| 2013 | $2.2M | $1.2M | $1.5M | $18K | — | View 990 |
| 2012 | $1.2M | $873K | $580K | $3K | — | View 990 |
| 2011 | $906K | $731K | $260K | $2K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.7M, expenses of $3.1M, and assets of $2.9M (revenue +4.0% year-over-year).
- 2022: Revenue of $2.6M, expenses of $2.8M, and assets of $2.9M (revenue -17.4% year-over-year).
- 2021: Revenue of $3.1M, expenses of $2.3M, and assets of $3.1M (revenue +36.8% year-over-year).
- 2020: Revenue of $2.3M, expenses of $2.3M, and assets of $2.3M (revenue -39.4% year-over-year).
- 2019: Revenue of $3.8M, expenses of $2.7M, and assets of $2.2M (revenue +56.3% year-over-year).
- 2018: Revenue of $2.4M, expenses of $2.2M, and assets of $1.0M (revenue +16.1% year-over-year).
- 2017: Revenue of $2.1M, expenses of $2.1M, and assets of $758K (revenue +16.0% year-over-year).
- 2016: Revenue of $1.8M, expenses of $2.5M, and assets of $807K (revenue +4.5% year-over-year).
- 2015: Revenue of $1.7M, expenses of $2.6M, and assets of $1.5M (revenue -28.9% year-over-year).
- 2014: Revenue of $2.4M, expenses of $1.9M, and assets of $2.3M (revenue +12.5% year-over-year).
- 2013: Revenue of $2.2M, expenses of $1.2M, and assets of $1.5M (revenue +80.7% year-over-year).
- 2012: Revenue of $1.2M, expenses of $873K, and assets of $580K (revenue +31.5% year-over-year).
- 2011: Revenue of $906K, expenses of $731K, and assets of $260K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for As Our Own Nfp:
Data Sources and Methodology
This transparency report for As Our Own Nfp is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.