Civic Intelligence

Our Common Ground Inc.

990 • Fiscal year 2020 • EIN 22-2923921

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

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

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$167,601

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,448,506

Up $420,293 (+21%) from 2019

Net Assets

Down

-$297,550

Down $193,028 (-185%) from 2019

Liabilities

Up

$2,746,056

Up $613,321 (+29%) from 2019

Revenue

Down

$3,593,651

Down $211,064 (-5.5%) from 2019

Expenses

Up

$3,876,015

Up $233,470 (+6.4%) from 2019

Net Income

Down

-$282,364

Down $444,534 (-274%) from 2019

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

2020

Assets$2,448,506
Liabilities$2,746,056
Net Assets-$297,550

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

2020

Revenue$3,593,651
Expenses$3,876,015
Net Income-$282,364
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.1
Gross Receipts
$3,593,651
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 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,451,219$1,437,825▼ $13,394
Cash and Non-Interest-Bearing Accounts$546,681$897,036▲ $350,355
Savings and Temporary Cash Investments-$89,408-
Prepaid Expenses and Deferred Charges$13,424$10,933▼ $2,491
Accounts Receivable$3,982$1,389▼ $2,593
Total Assets$2,028,213$2,448,506▲ $420,293
Other Assets Total$12,907$11,915▼ $992
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,542,482$1,526,113▼ $16,369
Accounts Payable and Accrued Expenses$590,253$1,219,943▲ $629,690
Total Liabilities$2,132,735$2,746,056▲ $613,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-104,522--
Total Net Assets Fund Balance$-104,522$-297,550▼ $193,028
Total Liabilities and Net Assets / Fund Balance$2,028,213$2,448,506▲ $420,293

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,225,000-$1,225,000
Other Land Buildings$50,174$236,326$286,500
Buildings$130,374$74,611$204,985
Leasehold Improvements$32,127$59,036$91,163
Equipment$150$52,042$52,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Orville RoacheDirectorFT$125,211$42,390$167,601
Diana ValverdeAsst SecretaryFT$96,452$25,326$121,778

Board Members and Trustees

NameTitle
Ray RosenthalPresident
Sarah OlivenciaVice President
Sonya HaleBoard Member
Shalimar V GuerraSecretary
Ron GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,447,271
Program Service Revenue
$146,201
Investment Income
$179
Other Revenue
$0
All Other Contributions
$27,402
Change in Net Assets
$-282,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,593,651
Total Revenue per Audited Statements
$3,593,651
Total Revenue per Form 990
$3,593,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,909,662
Other Expenses$966,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,877,790$330,618-$2,208,408
Office Expenses$555,649$41,686-$597,335
Other Employee Benefits$222,169$66,692-$288,861
Occupancy$208,173--$208,173
Payroll Taxes$165,370$27,190-$192,560
Current Officers, Directors, Trustees, and Key Employees$142,242--$142,242
Pension Plan Contributions$46,665$30,926-$77,591
Depreciation Depletion$34,846$14,443-$49,289
Interest$37,047$12,204-$49,251
Fees for Services Accounting$43,897$104-$44,001
Information Technology$14,284$887-$15,171
Travel$3,133--$3,133
Total Functional Expenses$3,351,265$524,750$0$3,876,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,876,015
Total Expenses per Audited Statements$3,876,015
Total Expenses per Form 990$3,876,015
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 35% controlled entity
No
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 15AB

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 Roaceh
Title
Exec Director
Phone
6503679030
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ORVILLE ROACHE'
Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Bookkeeping Logic Inc
Address
17770 MONTEREY ST STE C, MORGAN HILL, CA 95037
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

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0942815
IRS990/PYProgramServiceRevenueAmt0195685
IRS990/PYRevenuesLessExpensesAmt0162170
IRS990/PYSalariesCompEmpBnftPaidAmt02699730
IRS990/PYTotalExpensesAmt03642545
IRS990/PYTotalRevenueAmt03804715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-282364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03447271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03609010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03009150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02382772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02189478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014637681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014637681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03447271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03609010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03009150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02382772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02189478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014637681
IRS990ScheduleA/TotalSupportAmt014638036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204985
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052192
IRS990ScheduleD/ExpensesSubtotalAmt03876015
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03593651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437825
IRS990ScheduleD/TotalExpensesPerForm990Amt03876015
IRS990ScheduleD/TotalRevenuePerForm990Amt03593651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03593651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03876015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The form 990 was provided to the Board and reviewed by the Audit Committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees, 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/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 III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15AB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02028213
IRS990/TotalAssetsEOYAmt02448506
IRS990/TotalAssetsGrp/BOYAmt02028213
IRS990/TotalAssetsGrp/EOYAmt02448506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03447271
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0524750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03351265
IRS990/TotalFunctionalExpensesGrp/TotalAmt03876015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02132735
IRS990/TotalLiabilitiesEOYAmt02746056
IRS990/TotalLiabilitiesGrp/BOYAmt02132735
IRS990/TotalLiabilitiesGrp/EOYAmt02746056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-104522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-297550
IRS990/TotalOtherCompensationAmt067716
IRS990/TotalProgramServiceExpensesAmt03351265
IRS990/TotalProgramServiceRevenueAmt0146201
IRS990/TotalReportableCompFromOrgAmt0221663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03593651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02028213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02448506
IRS990/TravelGrp/ProgramServicesAmt03133
IRS990/TravelGrp/TotalAmt03133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORVILLE ROACEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503679030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING LOGIC INC

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
2020Detailed filing. Detailed filing data is available for this year.$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