Civic Intelligence

Our Common Ground Inc.

990 • Fiscal year 2015 • EIN 22-2923921

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.OCGWORKS.ORG

View Organization Page

631 Woodside RoadRedwood City, CA 94061

(650) 364-7988

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$116,457

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,691,058

Up $31,009 (+1.9%) from 2014

Net Assets

Down

$291,275

Down $116,525 (-29%) from 2014

Liabilities

Up

$1,399,783

Up $147,534 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$2,003,304

Down $244,794 (-11%) from 2014

Expenses

Down

$2,119,829

Down $339,147 (-14%) from 2014

Net Income

Up

-$116,525

Up $94,353 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$1,691,058
Liabilities$1,399,783
Net Assets$291,275
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$2,003,304
Expenses$2,119,829
Net Income-$116,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,003,304
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.

The mission of Our Common Gound OCG is to treat the whole person using individualized treatment to address the substance abuse problems and co-occuring discorder of adults. All programs are non-secterian

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,415,852$1,391,808▼ $24,044
Accounts Receivable$92,829$147,840▲ $55,011
Cash and Non-Interest-Bearing Accounts$85,427$126,969▲ $41,542
Prepaid Expenses and Deferred Charges$48,070$7,563▼ $40,507
Total Assets$1,660,049$1,691,058▲ $31,009
Other Assets Total$17,871$16,878▼ $993
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,064,282$1,016,971▼ $47,311
Accounts Payable and Accrued Expenses$187,967$382,812▲ $194,845
Total Liabilities$1,252,249$1,399,783▲ $147,534
Net Assets / Fund Balance
Unrestricted Net Assets$407,800$291,275▼ $116,525
Total Net Assets Fund Balance$407,800$291,275▼ $116,525
Total Liabilities and Net Assets / Fund Balance$1,660,049$1,691,058▲ $31,009

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,225,000-$1,225,000
Leasehold Improvements$82,604$71,604$154,208
Equipment$3,061$104,853$107,914
Buildings$61,186$22,249$83,435
Other Land Buildings$19,957$54,544$74,501
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Orville RoacheDirectorFT$93,346$23,111$116,457

Board Members and Trustees

NameTitle
Ray RosenthalPast President
Sonya HalePresident
Deborah BudesaVice President
Ron GordonSecretary
Nisha ChaudryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,711,073
Program Service Revenue
$292,211
Investment Income
$20
Other Revenue
$0
All Other Contributions
$211,509
Change in Net Assets
$-116,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,304
Total Revenue per Audited Statements
$2,003,304
Total Revenue per Form 990
$2,003,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,277
Other Expenses$743,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,280$171,225-$942,505
Office Expenses$427,020$43,275-$470,295
Other Employee Benefits$211,412$14,062-$225,474
Occupancy$164,740$2,857-$167,597
Payroll Taxes$91,381$13,389-$104,770
Current Officers, Directors, Trustees, and Key Employees$91,105$12,423-$103,528
Interest$49,376$10,913-$60,289
Depreciation Depletion$25,036--$25,036
Fees for Services Accounting$12,900--$12,900
Other Expenses$7,435--$7,435
Total Functional Expenses$1,851,685$268,144$0$2,119,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,119,829
Total Expenses per Audited Statements$2,119,829
Total Expenses per Form 990$2,119,829
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
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, Part VI, Line 11B

“The form 990 was provided to the Board and reviewed by the Audit Committee prior to filing”

Form 990, Part VI, Line 12C

“Trustees, 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”

Form 990, Part VI, Line 15B

“The process used to determine the compensation for 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”

Form 990, Part VI, Line 19

“The organizations governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Common Ground Inc
EIN
22-2923921
Phone
6503647988
Address
631 WOODSIDE ROAD, REDWOOD CITY, CA 94061

Signing Officer

Name
Orville Roache
Title
Exec Director
Phone
6503487988
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
41

Preparer

Firm
Bookkeeping Logic
Address
PO BOX 798, SAN MARTIN, CA 95046
Preparer
Barbara J Stolpman
Phone
4086901896
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The mission of Our Common Ground OCG is to treat the whole person using individualized treatment to address the substance abuse problems and co-occuring disorder of adults. All programs are non-sectarian all services are delivered with the highest quality”

Financial Statement Notes

X FIN 48 Footnote

“Our Common Ground has been recognized by the Internal Revenue Service as a non-profit entity as described in Section 501C3 of the Internal Revenue Code IRC and is exempt from federal income taxes on related income pursuant to Section 501a of the IRC and 23701d of the California Revenue and Taxation Code. Our common Ground files the necessary informational returns. Our 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 Grounds returns for years ended June 30, 2015, 2014, 2013 are subject to examination by federal and state taxing authorities generaly for three and four years respectively after they are filed.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt022249
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107914
IRS990ScheduleD/ExpensesSubtotalAmt02119829
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019957
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02003304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Our Common Ground has been recognized by the Internal Revenue Service as a non-profit entity as described in Section 501C3 of the Internal Revenue Code IRC and is exempt from federal income taxes on related income pursuant to Section 501a of the IRC and 23701d of the California Revenue and Taxation Code. Our common Ground files the necessary informational returns. Our 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 Grounds returns for years ended June 30, 2015, 2014, 2013 are subject to examination by federal and state taxing authorities generaly for three and four years respectively after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X FIN 48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt02119829
IRS990ScheduleD/TotalRevenuePerForm990Amt02003304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02003304
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was provided to the Board and reviewed by the Audit Committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees, 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/SupplementalInformationDetail/ExplanationTxt2The mission of Our Common Ground OCG is to treat the whole person using individualized treatment to address the substance abuse problems and co-occuring disorder of adults. All programs are non-sectarian all services are delivered with the highest quality
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process used to determine the compensation for 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/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01851685
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407800
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0631 WOODSIDE ROAD
IRS990/USAddress/CityNm0REDWOOD CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094061
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OCGWORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORVILLE ROACHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503487988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR COMMON GROUND INC
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0222923921
ReturnHeader/Filer/PhoneNum06503647988
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 WOODSIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0REDWOOD CITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 798
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095046
ReturnHeader/PreparerPersonGrp/PhoneNum04086901896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,058
Liabilities
$1,399,783
Net assets
$291,275
Revenue
$2,003,304
Expenses
$2,119,829
Net income
-$116,525
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits