Civic Intelligence

Our Common Ground Inc.

990 • Fiscal year 2013 • EIN 22-2923921

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

Organization ProfileWWW.OCGWORKS.ORG

View Organization Page

631 Woodside Road94061
Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,932,739

Up $159,686 (+9.0%) from 2012

Net Assets

Up

$618,678

Up $174,442 (+39%) from 2012

Liabilities

Down

$1,314,061

Down $14,756 (-1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,718,660

Up $19,977 (+0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2013

Assets$1,932,739
Liabilities$1,314,061
Net Assets$618,678
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$2,718,660
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 2, 2014
Return Version
2012v2.0
Gross Receipts
$2,893,102
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012, 2011 and 2010 are subject to examination by federal and state taxing authorities generally for three years after they are filed.
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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
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
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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 11b: Form 990 Review Process
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10631 Woodside Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Redwood City
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094061
IRS990/TheBooksAreInCareOf/NamePerson0Orville Roache
IRS990/TheBooksAreInCareOf/TelephoneNumber06503647988
IRS990/TotalAssets/BOY01773053
IRS990/TotalAssetsBOY01773053
IRS990/TotalAssets/EOY01932739
IRS990/TotalAssetsEOY01932739
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01261385
IRS990/TotalExpensesCurrentYear02718660
IRS990/TotalExpensesPriorYear02698683
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0279783
IRS990/TotalFunctionalExpenses/ProgramServices02438877
IRS990/TotalFunctionalExpenses/Total02718660
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,932,739
Liabilities
$1,314,061
Net assets
$618,678
Revenue
-
Expenses
$2,718,660
Net income
-
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