Civic Intelligence

Common Ground Senior Services Inc

990 • Fiscal year 2014 • EIN 68-0463039

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
229 New York Ranch Road95642

(209) 223-3015

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$526,034

Down $16,476 (-3.0%) from 2013

Net Assets

Down

$496,403

Down $21,298 (-4.1%) from 2013

Liabilities

Up

$29,631

Up $4,822 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Down

$665,137

Down $424,166 (-39%) from 2013

Expenses

Up

$686,435

Up $27,286 (+4.1%) from 2013

Net Income

Down

-$21,298

Down $451,452 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $159,125Liabilities 2011: $32,636Net Assets 2011: $126,4892011Assets 2012: $101,601Liabilities 2012: $14,054Net Assets 2012: $87,5472012Assets 2013: $542,510Liabilities 2013: $24,809Net Assets 2013: $517,7012013Assets 2014: $526,034Liabilities 2014: $29,631Net Assets 2014: $496,4032014Assets 2015: $472,462Liabilities 2015: $21,897Net Assets 2015: $450,5652015Assets 2016: $510,845Liabilities 2016: $50,723Net Assets 2016: $460,1222016Assets 2017: $456,817Liabilities 2017: $50,320Net Assets 2017: $406,4972017Assets 2018: $349,377Liabilities 2018: $30,832Net Assets 2018: $318,5452018Assets 2019: $309,256Liabilities 2019: $25,352Net Assets 2019: $283,9042019Assets 2020: $287,201Liabilities 2020: $33,658Net Assets 2020: $253,5432020Assets 2021: $338,501Liabilities 2021: $26,075Net Assets 2021: $312,4262021Assets 2022: $527,004Liabilities 2022: $71,405Net Assets 2022: $455,5992022Assets 2023: $505,541Liabilities 2023: $23,601Net Assets 2023: $481,9402023Assets 2024: $453,341Liabilities 2024: $24,022Net Assets 2024: $429,3192024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$526,034
Liabilities$29,631
Net Assets$496,403
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $810,3032011Expenses 2012: $718,5222012Revenue 2013: $1,089,303Expenses 2013: $659,149Net Income 2013: $430,1542013Revenue 2014: $665,137Expenses 2014: $686,435Net Income 2014: -$21,2982014Revenue 2015: $640,535Expenses 2015: $686,373Net Income 2015: -$45,8382015Revenue 2016: $855,997Expenses 2016: $832,436Net Income 2016: $23,5612016Revenue 2017: $762,892Expenses 2017: $816,846Net Income 2017: -$53,9542017Revenue 2018: $696,390Expenses 2018: $784,344Net Income 2018: -$87,9542018Revenue 2019: $698,814Expenses 2019: $733,447Net Income 2019: -$34,6332019Revenue 2020: $788,257Expenses 2020: $818,618Net Income 2020: -$30,3612020Revenue 2021: $900,388Expenses 2021: $841,504Net Income 2021: $58,8842021Revenue 2022: $1,085,841Expenses 2022: $942,668Net Income 2022: $143,1732022Revenue 2023: $1,017,403Expenses 2023: $991,062Net Income 2023: $26,3412023Revenue 2024: $933,776Expenses 2024: $986,571Net Income 2024: -$52,7952024Revenue 2025: $9,193Expenses 2025: $412,842Net Income 2025: -$403,6492025

Highlighted filing

2014

Revenue$665,137
Expenses$686,435
Net Income-$21,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$670,645
Mission and Program Overview

Mission

Provide nutritious meals and supportive services to the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$517,701$496,403▼ $21,298
Savings and Temporary Cash Investments$492,635$478,580▼ $14,055
Accounts Receivable$31,181$25,188▼ $5,993
Cash and Non-Interest-Bearing Accounts$10,475$12,283▲ $1,808
Inventories for Sale or Use$7,969$6,747▼ $1,222
Prepaid Expenses and Deferred Charges$250$3,236▲ $2,986
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$542,510$526,034▼ $16,476
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,618$29,631▲ $8,013
Other Liabilities$3,191--
Total Liabilities$24,809$29,631▲ $4,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,701$496,403▼ $21,298
Total Liabilities and Net Assets / Fund Balance$542,510$526,034▼ $16,476
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mel GluntPresident
Blair M WhiteVice President
Brian OnetoDirector
Judy OspitalDirector
Ernie La Carra-barborSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$646,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,117
All Other Contributions
$195,874
Change in Net Assets
$-21,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,376
Salaries, Compensation, and Employee Benefits$295,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,445$54,080-$266,525
All Other Expenses$38,015$10,044-$48,059
Other Expenses$38,651--$38,651
Payroll Taxes$23,963$4,571-$28,534
Insurance$24,126--$24,126
Occupancy$13,925--$13,925
Advertising$2,615--$2,615
Payment Travel Entrtnmnt Publicly Ofcl$1,013--$1,013
Fees for Services Accounting-$860-$860
Total Functional Expenses$616,880$69,555$0$686,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,625
Fundraising Direct Expenses$5,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,148$18,148$1,134$17,014
Event 2$6,477$6,477-$6,477
Total Events$24,625$24,625$5,508$19,117
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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: Form 990 Review Process

“Tax return is provided to the board for review and is signed by the president authorizing the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees and directors are required to complete questionnaire regarding conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
68-0463039
Phone
2092233015

Signing Officer

Name
Blair M White
Title
Vice President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Preparer
Jose Aguilera
Phone
2095320077
Raw XML Appendix398 raw XML fields

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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03982461
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01088910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0784909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0763925
IRS990ScheduleA/Total509Grp/TotalAmt03982461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01089303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0679580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0784909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0763925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03982854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024625
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BEAUTY PAGENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LUAU
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01134
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04374
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND IS SIGNED BY THE PRESIDENT AUTHORIZING THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and directors are required to complete questionnaire regarding conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542510
IRS990/TotalAssetsEOYAmt0526034
IRS990/TotalAssetsGrp/BOYAmt0542510
IRS990/TotalAssetsGrp/EOYAmt0526034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0646020
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024809
IRS990/TotalLiabilitiesEOYAmt029631
IRS990/TotalLiabilitiesGrp/BOYAmt024809
IRS990/TotalLiabilitiesGrp/EOYAmt029631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496403
IRS990/TotalProgramServiceExpensesAmt0616880
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526034
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAIR M WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMON GROUND SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0680463039
ReturnHeader/Filer/PhoneNum02092233015
ReturnHeader/Filer/USAddress/AddressLine10229 NEW YORK RANCH ROAD
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 S SHEPHERD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0953704734
ReturnHeader/PreparerPersonGrp/PhoneNum02095320077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose Aguilera
ReturnHeader/ReturnTs02014-11-17T08:37:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,034
Liabilities
$29,631
Net assets
$496,403
Revenue
$665,137
Expenses
$686,435
Net income
-$21,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.41$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.93$0.99$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.48$1.02$0.99$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.46$1.09$0.94$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.90$0.84$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.25$0.79$0.82$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.70$0.73$0.03
2018Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.70$0.78$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.76$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.86$0.83$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.64$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$1.09$0.66$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.81