Civic Intelligence

Our Common Ground Inc.

990 • Fiscal year 2012 • EIN 22-2923921

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

631 Woodside Road94061
Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,773,053

Down $41,685 (-2.3%) from 2011

Net Assets

Up

$444,236

Up $61,470 (+16%) from 2011

Liabilities

Down

$1,328,817

Down $103,155 (-7.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,698,683

Up $100,955 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $1,814,738Liabilities 2011: $1,431,972Net Assets 2011: $382,7662011Assets 2012: $1,773,053Liabilities 2012: $1,328,817Net Assets 2012: $444,2362012Assets 2013: $1,932,739Liabilities 2013: $1,314,061Net Assets 2013: $618,6782013Assets 2014: $1,660,049Liabilities 2014: $1,252,249Net Assets 2014: $407,8002014Assets 2015: $1,691,058Liabilities 2015: $1,399,783Net Assets 2015: $291,2752015Assets 2016: $1,550,023Liabilities 2016: $1,379,339Net Assets 2016: $170,6842016Assets 2017: $1,865,065Liabilities 2017: $2,175,164Net Assets 2017: -$310,0992017Assets 2018: $1,904,299Liabilities 2018: $2,125,988Net Assets 2018: -$221,6892018Assets 2019: $2,028,213Liabilities 2019: $2,132,735Net Assets 2019: -$104,5222019Assets 2020: $2,448,506Liabilities 2020: $2,746,056Net Assets 2020: -$297,5502020Assets 2021: $2,832,642Liabilities 2021: $2,208,323Net Assets 2021: $624,3192021Assets 2022: $2,396,807Liabilities 2022: $2,195,803Net Assets 2022: $201,0042022Assets 2023: $3,095,583Liabilities 2023: $1,920,468Net Assets 2023: $1,175,1152023Assets 2024: $2,982,763Liabilities 2024: $2,073,395Net Assets 2024: $909,3682024Assets 2025: $8,488,856Liabilities 2025: $4,030,459Net Assets 2025: $4,458,3972025

Highlighted filing

2012

Assets$1,773,053
Liabilities$1,328,817
Net Assets$444,236

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,839,731Expenses 2011: $2,597,728Net Income 2011: $242,0032011Expenses 2012: $2,698,6832012Expenses 2013: $2,718,6602013Revenue 2014: $2,248,098Expenses 2014: $2,458,976Net Income 2014: -$210,8782014Revenue 2015: $2,003,304Expenses 2015: $2,119,829Net Income 2015: -$116,5252015Revenue 2016: $2,268,657Expenses 2016: $2,389,247Net Income 2016: -$120,5902016Revenue 2017: $2,382,877Expenses 2017: $2,863,660Net Income 2017: -$480,7832017Revenue 2018: $3,197,871Expenses 2018: $3,109,463Net Income 2018: $88,4082018Revenue 2019: $3,804,715Expenses 2019: $3,642,545Net Income 2019: $162,1702019Revenue 2020: $3,593,651Expenses 2020: $3,876,015Net Income 2020: -$282,3642020Revenue 2021: $4,508,899Expenses 2021: $3,875,232Net Income 2021: $633,6672021Revenue 2022: $4,034,947Expenses 2022: $4,158,226Net Income 2022: -$123,2792022Revenue 2023: $5,421,867Expenses 2023: $4,521,980Net Income 2023: $899,8872023Revenue 2024: $4,815,533Expenses 2024: $5,199,046Net Income 2024: -$383,5132024Revenue 2025: $10,111,722Expenses 2025: $6,926,953Net Income 2025: $3,184,7692025

Highlighted filing

2012

Revenue-
Expenses$2,698,683
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$2,776,522
Mission and Program Overview

Mission

The mission of our common ground (ocg) is to treat the whole person using individualized treatment to address the substance abuse problems and co-occurring disorder of adults. All programs are non-sectarian.

Filing and Contact Details

Filer

EIN
22-2923921
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0260072
IRS990/AccountsPayableAccruedExpenses/EOY0192567
IRS990/AccountsReceivable/BOY0231918
IRS990/AccountsReceivable/EOY0285731
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The mission of Our Common Ground (OCG) is to treat the whole person using individualized treatment to address the substance abuse problems & co-occuring disorder of adults & adolescents. All programs are non-sectarian & all services are delivered with the highest quality.
IRS990/AddressPrincipalOfficerUS/AddressLine10631 Woodside Road
IRS990/AddressPrincipalOfficerUS/City0Red Wood City
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094061
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions035649
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0131117
IRS990/CashNonInterestBearing/EOY032442
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents030661
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013276
IRS990/CompCurrentOfficersDirectors/ProgramServices0115987
IRS990/CompCurrentOfficersDirectors/Total0129263
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01352168
IRS990/ContributionsGrantsPriorYear01204032
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices027608
IRS990/DepreciationDepletion/Total027608
IRS990/DescribedIn501C30true
IRS990/Description0Rehabilitation & Counseling Services: Provision of substance abuse and mental health treatment services. 14,880 residential days of service were provided and 3,661 outpatient units of service were provided.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02421504
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Sonya Hale
IRS990/Form990PartVIISectionA/NamePerson1Ron Gordon
IRS990/Form990PartVIISectionA/NamePerson2Emily North
IRS990/Form990PartVIISectionA/NamePerson3Deborah Budesa
IRS990/Form990PartVIISectionA/NamePerson4Nisha Chaudry
IRS990/Form990PartVIISectionA/NamePerson5Mary Fuller
IRS990/Form990PartVIISectionA/NamePerson6Ray Rosenthal
IRS990/Form990PartVIISectionA/NamePerson7Orville Roache
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation727325
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization793290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses016369
IRS990/FundraisingEvents030711
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01285808
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents016369
IRS990/GrossReceipts02776522
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral03549
IRS990/Interest/ProgramServices082083
IRS990/Interest/Total085632
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncomePriorYear036
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0187265
IRS990/LandBuildingsEquipmentBasis01590727
IRS990/LandBuildingsEquipmentBasisNet/BOY01424082
IRS990/LandBuildingsEquipmentBasisNet/EOY01403462
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of Our Common Ground (OCG) is to treat the whole person using individualized treatment to address the substance abuse problems & co-occuring disorder of adults & adolescents. All programs are non-sectarian & all services are delivered with the highest quality.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01171900
IRS990/MortNotesPyblSecuredInvestProp/EOY01136250
IRS990/NameOfPrincipalOfficerPerson0Orville Roache
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0382766
IRS990/NetAssetsOrFundBalancesEOY0444236
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees059
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03058
IRS990/Occupancy/ProgramServices0148369
IRS990/Occupancy/Total0151427
IRS990/OfficeExpenses/ManagementAndGeneral054436
IRS990/OfficeExpenses/ProgramServices0588501
IRS990/OfficeExpenses/Total0642937
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020850
IRS990/OtherAssetsTotal/EOY019857
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0916324
IRS990/OtherExpensesCurrentYear0907604
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0878
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0878
IRS990/OtherRevenueMisc/TotalRevenueColumn0878
IRS990/OtherRevenuePriorYear0310
IRS990/OtherSalariesAndWages/ManagementAndGeneral0202860
IRS990/OtherSalariesAndWages/ProgramServices01458956
IRS990/OtherSalariesAndWages/Total01661816
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06771
IRS990/PrepaidExpensesDeferredCharges/EOY031561
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01407089
IRS990/ProgramServiceRevenue/Description0Public Assistance
IRS990/ProgramServiceRevenue/Description1Private Pay and Other
IRS990/ProgramServiceRevenuePriorYear01635353
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01151457
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1255632
IRS990/ProgramServiceRevenue/TotalRevenueColumn01151457
IRS990/ProgramServiceRevenue/TotalRevenueColumn1255632
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses061470
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01407089
IRS990/RevenuesLessExpensesCY061470
IRS990/RevenuesLessExpensesPriorYear0242003
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01791079
IRS990/SalariesEtcPriorYear01681404
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01352168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01204032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01191256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01233621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01280402
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06261479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0360
IRS990ScheduleA/GrossInvestmentIncome170/Total0610
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0878
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0310
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010801
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0704463
IRS990ScheduleA/OtherIncome170/Total0716452
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89430
IRS990ScheduleA/PublicSupportTotal17006261479
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01352168
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01204032
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01191256
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01233621
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01280402
IRS990ScheduleA/Total170/Total06261479
IRS990ScheduleA/TotalSupport06978541
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue075102
IRS990ScheduleD/Buildings/Depreciation08333
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis083435
IRS990ScheduleD/Equipment/BookValue08237
IRS990ScheduleD/Equipment/Depreciation066102
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis074339
IRS990ScheduleD/ExcessOrDeficitForYear061470
IRS990ScheduleD/ExcessOrDeficitPerFS061470
IRS990ScheduleD/ExpensesSubtotal02698683
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Our Common Ground has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by Our Common Ground in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Our Common Ground's returns for years ended June 30, 2011, 2010 and 2009 are subject to examination by federal and state taxing authorities generally for three years after they are filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue01225000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01225000
IRS990ScheduleD/LeaseholdImprovements/BookValue084223
IRS990ScheduleD/LeaseholdImprovements/Depreciation063129
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0147352
IRS990ScheduleD/OtherLandBuildings/BookValue010900
IRS990ScheduleD/OtherLandBuildings/Depreciation049701
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis060601
IRS990ScheduleD/RevenueSubtotal02760153
IRS990ScheduleD/TotalExpenses02698683
IRS990ScheduleD/TotalExpensesPerForm99002698683
IRS990ScheduleD/TotalOfBookValueLandBuildings01403462
IRS990ScheduleD/TotalRevenue02760153
IRS990ScheduleD/TotalRevenuePerForm99002760153
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02698683
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02760153
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents01428
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019458
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent209775
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal030661
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016369
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203701
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02798
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06499
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019625
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017180
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010225
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047030
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10167
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207405
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08797
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016369
IRS990ScheduleG/EventsInformation/NameOfEvent10Other
IRS990ScheduleG/EventsInformation/NameOfEvent20Fundrsr. Din.
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10167
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202770
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05999
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08936
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20934
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0934
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/LicensedStates0CA
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization's governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The process used to determine the compensation of the Executive Director and top management officials as well as officers and key employees is to review industry compensation information for similar positions before any changes are made to compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2Trustees, Directors, Officers and Key Employees are asked to report suspected conflicts to the Executive Director or at the earliest meeting of the Board of Directors. Responsible board members review the suspected conflicts and report with proposed resolutions of the conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 was provided to the Board and reviewed by the Audit Committee prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.49$4.03$4.46$10.1$6.93$3.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.07$0.91$4.82$5.20$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.92$1.18$5.42$4.52$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.20$0.20$4.03$4.16$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.21$0.62$4.51$3.88$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.75$0.30$3.59$3.88$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.13$0.10$3.80$3.64$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.13$0.22$3.20$3.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.18$0.31$2.38$2.86$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.38$0.17$2.27$2.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.40$0.29$2.00$2.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.25$0.41$2.25$2.46$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.31$0.62$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.33$0.44$2.70
2011Summary only. Only limited summary data is available for this year.$1.81$1.43$0.38$2.84$2.60$0.24