Civic Intelligence

Common Ground Senior Services Inc

990 • Fiscal year 2017 • EIN 68-0463039

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 28, 2017

Organization ProfileN/A
229 New York Ranch RoadJackson, CA 95642

(209) 223-3015

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$456,817

Down $54,028 (-11%) from 2016

Net Assets

Down

$406,497

Down $53,625 (-12%) from 2016

Liabilities

Down

$50,320

Down $403 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$762,892

Down $93,105 (-11%) from 2016

Expenses

Down

$816,846

Down $15,590 (-1.9%) from 2016

Net Income

Down

-$53,954

Down $77,515 (-329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$456,817
Liabilities$50,320
Net Assets$406,497
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$762,892
Expenses$816,846
Net Income-$53,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$765,762
Mission and Program Overview

Mission

Provide nutritious meals and supportive services to the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,535$324,880▼ $37,655
Land, Buildings, and Equipment, Net$98,800$75,224▼ $23,576
Accounts Receivable$40,109$46,987▲ $6,878
Inventories for Sale or Use$9,234$9,276▲ $42
Cash and Non-Interest-Bearing Accounts$167$450▲ $283
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$510,845$456,817▼ $54,028
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,491$29,441▼ $9,050
Other Liabilities$12,232$20,879▲ $8,647
Total Liabilities$50,723$50,320▼ $403
Net Assets / Fund Balance
Unrestricted Net Assets$460,122$406,497▼ $53,625
Total Net Assets Fund Balance$460,122$406,497▼ $53,625
Total Liabilities and Net Assets / Fund Balance$510,845$456,817▼ $54,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,224$42,808$118,032
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert PachingerPresident
Judy OspitalVice President
Blair M WhiteDirector
Mark BolgerDirector
Robin BranchDirector
Carl J KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$742,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,575
All Other Contributions
$232,110
Change in Net Assets
$-53,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,904
Salaries, Compensation, and Employee Benefits$380,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,154$101,480-$345,634
All Other Expenses$66,430--$66,430
Insurance$40,648--$40,648
Payroll Taxes$26,677$8,631-$35,308
Depreciation Depletion$23,606--$23,606
Other Expenses$21,264--$21,264
Occupancy$19,950--$19,950
Office Expenses-$4,627-$4,627
Advertising$4,069--$4,069
Fees for Services Accounting-$975-$975
Total Functional Expenses$701,133$115,713$0$816,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,445
Fundraising Direct Expenses$2,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beauty Pagent$23,445$23,445-$23,445
Total Events$23,445$23,445$2,870$20,575
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$15,476
Deferred revenue$4,863
Credit Card$523
Payroll Liabilities$17
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

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

Signing Officer

Name
Elizabeth Thompson
Title
Executive Director
Signed
2017-12-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Robert A Hawks Jr CPA
Address
1301 G Street Suite B, Modesto, CA 95354
Preparer
Jose Aguilera
Phone
2095294060
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $329”

Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029441
IRS990/AccountsReceivableGrp/BOYAmt040109
IRS990/AccountsReceivableGrp/EOYAmt046987
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NUTRITIOUS MEALS AND SUPPORTIVE SERVICES TO THE AGED.
IRS990/AdvertisingGrp/ProgramServicesAmt04069
IRS990/AdvertisingGrp/TotalAmt04069
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0232110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066430
IRS990/AllOtherExpensesGrp/TotalAmt066430
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH S THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum02092233015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 NEW YORK RANCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095642
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167
IRS990/CashNonInterestBearingGrp/EOYAmt0450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0742317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0435904
IRS990/CYOtherRevenueAmt020575
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-53954
IRS990/CYSalariesCompEmpBnftPaidAmt0380942
IRS990/CYTotalExpensesAmt0816846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0762892
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023606
IRS990/DepreciationDepletionGrp/TotalAmt023606
IRS990/Desc0MEALS AND SUPPORTIVE SERVICES FOR THE AGED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0701133
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY OSPITAL
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAIR M WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BOLGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT PACHINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL J KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02870
IRS990/FundraisingGrossIncomeAmt023445
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0510207
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0765762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040648
IRS990/InsuranceGrp/TotalAmt040648
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075224
IRS990/LandBldgEquipCostOrOtherBssAmt0118032
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE NUTRITIOUS MEALS AND SUPPORTIVE SERVICES TO THE AGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460122
IRS990/NetAssetsOrFundBalancesEOYAmt0406497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020575
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019950
IRS990/OccupancyGrp/TotalAmt019950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04627
IRS990/OfficeExpensesGrp/TotalAmt04627
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1CATER & FROZEN FOOD
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3FOOD SERICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0125811
IRS990/OtherExpensesGrp/ProgramServicesAmt198951
IRS990/OtherExpensesGrp/ProgramServicesAmt229573
IRS990/OtherExpensesGrp/ProgramServicesAmt321264
IRS990/OtherExpensesGrp/TotalAmt0125811
IRS990/OtherExpensesGrp/TotalAmt198951
IRS990/OtherExpensesGrp/TotalAmt229573
IRS990/OtherExpensesGrp/TotalAmt321264
IRS990/OtherLiabilitiesGrp/BOYAmt012232
IRS990/OtherLiabilitiesGrp/EOYAmt020879
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08631
IRS990/PayrollTaxesGrp/ProgramServicesAmt026677
IRS990/PayrollTaxesGrp/TotalAmt035308
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0831337
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431074
IRS990/PYOtherRevenueAmt024660
IRS990/PYRevenuesLessExpensesAmt023561
IRS990/PYSalariesCompEmpBnftPaidAmt0401362
IRS990/PYTotalExpensesAmt0832436
IRS990/PYTotalRevenueAmt0855997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0742317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0831337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0640535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0646020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01067945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03928154
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0393
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/PublicSupportTotal509Amt04013471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0762892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0640535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01088910
IRS990ScheduleA/Total509Grp/TotalAmt04013471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0762892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0855997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0640535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01089303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04013864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075224
IRS990ScheduleD/TotalLiabilityAmt020879
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEAUTY PAGENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020575
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/ExplanationTxt3PRIOR PERIOD ADJUSTMENT = $329
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510845
IRS990/TotalAssetsEOYAmt0456817
IRS990/TotalAssetsGrp/BOYAmt0510845
IRS990/TotalAssetsGrp/EOYAmt0456817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0742317
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050723
IRS990/TotalLiabilitiesEOYAmt050320
IRS990/TotalLiabilitiesGrp/BOYAmt050723
IRS990/TotalLiabilitiesGrp/EOYAmt050320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406497
IRS990/TotalProgramServiceExpensesAmt0701133
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456817
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406497
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON GROUND SENIOR SERVICES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,817
Liabilities
$50,320
Net assets
$406,497
Revenue
$762,892
Expenses
$816,846
Net income
-$53,954
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
2017Detailed filing. Detailed filing data is available for this year.$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
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