Civic Intelligence

Our Common Ground Inc.

990 • Fiscal year 2021 • EIN 22-2923921

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$176,971

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,832,642

Up $384,136 (+16%) from 2020

Net Assets

Up

$624,319

Up $921,869 (+310%) from 2020

Liabilities

Down

$2,208,323

Down $537,733 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$4,508,899

Up $915,248 (+25%) from 2020

Expenses

Down

$3,875,232

Down $783 (-0.0%) from 2020

Net Income

Up

$633,667

Up $916,031 (+324%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$2,832,642
Liabilities$2,208,323
Net Assets$624,319
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$4,508,899
Expenses$3,875,232
Net Income$633,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$4,508,899
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$1,437,825$1,439,118▲ $1,293
Cash and Non-Interest-Bearing Accounts$897,036$751,279▼ $145,757
Savings and Temporary Cash Investments$89,408$593,920▲ $504,512
Prepaid Expenses and Deferred Charges$10,933$29,269▲ $18,336
Accounts Receivable$1,389$4,434▲ $3,045
Total Assets$2,448,506$2,832,642▲ $384,136
Other Assets Total$11,915$14,622▲ $2,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,526,113$1,476,632▼ $49,481
Accounts Payable and Accrued Expenses$1,219,943$731,691▼ $488,252
Total Liabilities$2,746,056$2,208,323▼ $537,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-297,550--
Total Net Assets Fund Balance$-297,550$624,319▲ $921,869
Total Liabilities and Net Assets / Fund Balance$2,448,506$2,832,642▲ $384,136

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,225,000-$1,225,000
Other Land Buildings$38,633$249,676$288,309
Buildings$131,477$81,885$213,362
Leasehold Improvements$44,008$63,405$107,413
Equipment-$52,192$52,192
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Orville RoacheExecutive DirectorFT$150,776$26,195$176,971
Diana ValverdeAsst SecretaryFT$74,819$21,457$96,276

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
$3,797,842
Program Service Revenue
$710,706
Investment Income
$351
Other Revenue
$0
All Other Contributions
$245,863
Change in Net Assets
$633,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,508,899
Total Revenue per Audited Statements
$4,508,899
Total Revenue per Form 990
$4,508,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,886,471
Other Expenses$988,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,046,905$180,926-$2,227,831
Occupancy$432,137$20,947-$453,084
Other Employee Benefits$162,788$84,163-$246,951
Payroll Taxes$161,626$26,064-$187,690
Other Expenses$160,642$516-$160,642
Current Officers, Directors, Trustees, and Key Employees-$150,776-$150,776
Office Expenses$114,483$6,978-$121,461
Insurance$98,553$7,021-$105,574
Pension Plan Contributions$45,075$28,148-$73,223
Fees for Services Management$42,990--$42,990
Information Technology$27,330$4,767-$32,097
Depreciation Depletion$21,692--$21,692
Fees for Services Accounting$20,408$595-$21,003
Travel$13,013$3,795-$16,808
Fees for Services Other$97$3,207-$3,304
Interest-$2,119-$2,119
Advertising$240--$240
Total Functional Expenses$3,355,210$520,022$0$3,875,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,875,232
Total Expenses per Audited Statements$3,875,232
Total Expenses per Form 990$3,875,232
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 Roache
Title
Exec Director
Signed
2022-05-13
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
49

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/OtherEmployeeBenefitsGrp/TotalAmt0246951
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OtherExpensesGrp/ProgramServicesAmt07231
IRS990/OtherExpensesGrp/ProgramServicesAmt1160642
IRS990/OtherExpensesGrp/TotalAmt07747
IRS990/OtherExpensesGrp/TotalAmt1160642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02046905
IRS990/OtherSalariesAndWagesGrp/TotalAmt02227831
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161626
IRS990/PayrollTaxesGrp/TotalAmt0187690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045075
IRS990/PensionPlanContributionsGrp/TotalAmt073223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029269
IRS990/PrincipalOfficerNm0ORVILLE ROACHE'
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03447271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0966353
IRS990/PYProgramServiceRevenueAmt0146201
IRS990/PYRevenuesLessExpensesAmt0-282364
IRS990/PYSalariesCompEmpBnftPaidAmt02909662
IRS990/PYTotalExpensesAmt03876015
IRS990/PYTotalRevenueAmt03593651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0633667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03797842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03447271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03609010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03009150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02382772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016246045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016246045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03797842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03447271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03609010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03009150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02382772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016246045
IRS990ScheduleA/TotalSupportAmt016246743
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052192
IRS990ScheduleD/ExpensesSubtotalAmt03875232
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04508899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439118
IRS990ScheduleD/TotalExpensesPerForm990Amt03875232
IRS990ScheduleD/TotalRevenuePerForm990Amt04508899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04508899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03875232
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/TotalAssetsBOYAmt02448506
IRS990/TotalAssetsEOYAmt02832642
IRS990/TotalAssetsGrp/BOYAmt02448506
IRS990/TotalAssetsGrp/EOYAmt02832642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03797842
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03355210
IRS990/TotalFunctionalExpensesGrp/TotalAmt03875232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02746056
IRS990/TotalLiabilitiesEOYAmt02208323
IRS990/TotalLiabilitiesGrp/BOYAmt02746056
IRS990/TotalLiabilitiesGrp/EOYAmt02208323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-297550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624319
IRS990/TotalOtherCompensationAmt047652
IRS990/TotalProgramServiceExpensesAmt03355210
IRS990/TotalProgramServiceRevenueAmt0710706
IRS990/TotalReportableCompFromOrgAmt0225595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04508899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02448506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02832642
IRS990/TravelGrp/ManagementAndGeneralAmt03795
IRS990/TravelGrp/ProgramServicesAmt013013
IRS990/TravelGrp/TotalAmt016808
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,832,642
Liabilities
$2,208,323
Net assets
$624,319
Revenue
$4,508,899
Expenses
$3,875,232
Net income
$633,667
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
2021Detailed filing. Detailed filing data is available for this year.$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