Civic Intelligence

Our Common Ground Inc.

990 • Fiscal year 2024 • EIN 22-2923921

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$218,347

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,982,763

Down $112,820 (-3.6%) from 2023

Net Assets

Down

$909,368

Down $265,747 (-23%) from 2023

Liabilities

Up

$2,073,395

Up $152,927 (+8.0%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$4,815,533

Down $606,334 (-11%) from 2023

Expenses

Up

$5,199,046

Up $677,066 (+15%) from 2023

Net Income

Down

-$383,513

Down $1,283,400 (-143%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

Assets$2,982,763
Liabilities$2,073,395
Net Assets$909,368
Open 2024 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

2024

Revenue$4,815,533
Expenses$5,199,046
Net Income-$383,513
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,815,533
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,570,695$1,695,591▲ $124,896
Savings and Temporary Cash Investments$445,652$719,922▲ $274,270
Accounts Receivable$33,175$139,317▲ $106,142
Cash and Non-Interest-Bearing Accounts$815,172$92,926▼ $722,246
Prepaid Expenses and Deferred Charges$5,729$22,090▲ $16,361
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,095,583$2,982,763▼ $112,820
Other Assets Total$225,160$312,917▲ $87,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,376,309$1,256,767▼ $119,542
Accounts Payable and Accrued Expenses$544,159$816,628▲ $272,469
Total Liabilities$1,920,468$2,073,395▲ $152,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,175,115$909,368▼ $265,747
Total Net Assets Fund Balance$1,175,115$909,368▼ $265,747
Total Liabilities and Net Assets / Fund Balance$3,095,583$2,982,763▼ $112,820

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,225,000-$1,225,000
Buildings$218,004$110,952$328,956
Leasehold Improvements$111,772$144,183$255,955
Equipment$12,284$243,501$255,785
Other Land Buildings$128,531$87,166$215,697
Other Assets Org$7,943--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SmithClinical SuperFT$210,652$7,695$218,347
Orville RoacheExec. DirectorFT$169,917$7,695$182,425
Danielle Van DeventerClinical DirectorFT$171,635$12,508$171,635
Christopher MoralesDirector of OperationsFT$140,046-$140,046
Alexander AvanesovClinical Site SupFT$117,435$4,618$122,053
Zoia VassilevskaiaClinicianFT$102,179$8,463$110,642
Diana ValverdeExecutive Asst.FT$101,252$7,090$108,342
Brendan MurrayLcswFT$101,785$3,459$105,244

Board Members and Trustees

NameTitle
Ray RosenthalPresident
Sarah OlivenciaVice-president
Donald DrottsDirector
Lia TealdiDirector
Shalimar GuerraSecretary
Ron GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,570,471
Program Service Revenue
$243,621
Investment Income
$132
Other Revenue
$1,309
All Other Contributions
$42,179
Change in Net Assets
$-383,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,815,533
Revenue Not Reported on Form 990
$117,766
Total Revenue per Audited Statements
$4,933,299
Total Revenue per Form 990
$4,815,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,726,552
Other Expenses$1,472,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,100,344$332,106-$2,432,450
Current Officers, Directors, Trustees, and Key Employees$449,231$187,858-$637,089
Occupancy$540,221$9,343-$549,564
Other Employee Benefits$232,083$90,255-$322,338
Payroll Taxes$194,131$45,456-$239,587
Fees for Services Accounting$148,860$6,202-$155,062
Information Technology$100,239$14,978-$115,217
Office Expenses$93,728$5,246-$98,974
Pension Plan Contributions$43,740$51,348-$95,088
Depreciation Depletion$43,119$20,348-$63,467
Insurance$43,557$10,889-$54,446
Interest$28,067$6,983-$35,050
Fees for Services Other$30,000--$30,000
Travel$18,827$6,235-$25,062
Other Expenses$2,783$1-$2,784
Total Functional Expenses$4,410,321$788,725$0$5,199,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,199,046
Total Expenses per Audited Statements$5,199,046
Total Expenses per Form 990$5,199,046
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Section B, Line 11B

“A copy of form 990 was provided to the board and reviewed by the audit committee prior to filing.”

Form 990, Part VI, Section B, 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, Section B, Line 15A

“The process used to determine compensation for the executive director and top management officials, including officers and key employees, is to review industry compensation information for similar positions prior to changing any existing compensation.”

Form 990, Part VI, Section B, Line 15B

“The process used to determine compensation for the executive director and top management officials, including officers and key employees, is to review industry compensation information for similar positions prior to changing any existing compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, written 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
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orville Roache
Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
55

Preparer

Firm
Galloway Uhlenberg Accountants Inc
Address
3001 Winchester Blvd Suite 10, Campbell, CA 95008
Preparer
Kimberly Galloway
Phone
4083744830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Rehabilitation counseling services, provision of substance abuse and mental health treatment services: outpatient treatment, intensive outpatient treatment, residential treatment and recovery residence services and programs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7LCSW
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,982,763
Liabilities
$2,073,395
Net assets
$909,368
Revenue
$4,815,533
Expenses
$5,199,046
Net income
-$383,513
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
2024Detailed filing. Detailed filing data is available for this year.$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