Civic Intelligence

Common Ground Senior Services Inc

990 • Fiscal year 2015 • EIN 68-0463039

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

229 New York Ranch RoadJackson, CA 95642-2147

(209) 223-3015

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$472,462

Down $53,572 (-10%) from 2014

Net Assets

Down

$450,565

Down $45,838 (-9.2%) from 2014

Liabilities

Down

$21,897

Down $7,734 (-26%) from 2014

Revenue

Down

$640,535

Down $24,602 (-3.7%) from 2014

Expenses

Down

$686,373

Down $62 (-0.0%) from 2014

Net Income

Down

-$45,838

Down $24,540 (-115%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$472,462
Liabilities$21,897
Net Assets$450,565

Operations Trend

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

2015

Revenue$640,535
Expenses$686,373
Net Income-$45,838
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$640,535
Mission and Program Overview

Mission

Provide nutritious meals and supportive services to the aged.

Provide nutritious meals and supportive services to the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$496,403$450,565▼ $45,838
Savings and Temporary Cash Investments$478,580$419,891▼ $58,689
Accounts Receivable$25,188$36,332▲ $11,144
Inventories for Sale or Use$6,747$10,971▲ $4,224
Cash and Non-Interest-Bearing Accounts$12,283$5,268▼ $7,015
Prepaid Expenses and Deferred Charges$3,236--
Total Assets$526,034$472,462▼ $53,572
Liabilities
Accounts Payable and Accrued Expenses$29,631$21,897▼ $7,734
Total Liabilities$29,631$21,897▼ $7,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,403$450,565▼ $45,838
Total Liabilities and Net Assets / Fund Balance$526,034$472,462▼ $53,572
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mel GluntPresident
Blair M WhiteDirector
Ernie La Carra-barborDirector
Robert PachingerDirector
Robin BranchDirector
Ava BrownSecretary
Judy OspitalTreasurer
Thomas a AllisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$640,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,408
Change in Net Assets
$-45,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,144
Other Expenses$334,229
Total Fundraising Expense$5,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,651$56,160-$319,811
All Other Expenses$25,913$12,305$5,268$43,486
Payroll Taxes$27,603$4,730-$32,333
Insurance$30,855--$30,855
Occupancy$18,534--$18,534
Other Expenses$15,766--$15,766
Office Expenses$3,246--$3,246
Travel$2,403--$2,403
Advertising$972--$972
Fees for Services Accounting-$960-$960
Fees for Services Other$900--$900
Total Functional Expenses$606,950$74,155$5,268$686,373
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
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, Page 6, Part VI, Line 11B

Tax return is provided to the board for review and is signed by the president after being approved.

Form 990, Page 6, Part VI, Line 12C

Employees and directors are required to complete questionnaire regarding c onflict.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Common Ground Senior Services Inc
EIN
68-0463039
Phone
2092233015
Address
229 NEW YORK RANCH ROAD, JACKSON, CA 95642-2147

Signing Officer

Name
Judy Ospital
Title
Treasurer
Phone
2092233015
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Hohne Hoyt & Aguilera Cpas Inc
Address
216 S SHEPHERD ST, SONORA, CA 95370-4734
Preparer
Jose Aguilera
Phone
2095320077
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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/TotalFunctionalExpensesGrp/TotalAmt0686373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029631
IRS990/TotalLiabilitiesEOYAmt021897
IRS990/TotalLiabilitiesGrp/BOYAmt029631
IRS990/TotalLiabilitiesGrp/EOYAmt021897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450565
IRS990/TotalProgramServiceExpensesAmt0606950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472462
IRS990/TravelGrp/ProgramServicesAmt02403
IRS990/TravelGrp/TotalAmt02403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY OSPITAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02092233015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON GROUND SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0680463039
ReturnHeader/Filer/PhoneNum02092233015
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 NEW YORK RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956422147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770296670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 S SHEPHERD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953704734
ReturnHeader/PreparerPersonGrp/PhoneNum02095320077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE AGUILERA
ReturnHeader/ReturnTs02015-10-29T18:00:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.64$0.69$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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