Civic Intelligence

Common Purpose Inc

990 • Fiscal year 2023 • EIN 82-0851223

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization ProfileN/A
256 Buena Vista St Ste 100Grass Valley, CA 95945

(530) 274-2000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$59,951

Up $4,650 (+8.4%) from 2022

Net Assets

Up

$52,687

Up $35,018 (+198%) from 2022

Liabilities

Down

$7,264

Down $30,368 (-81%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$303,455

Up $115,000 (+61%) from 2022

Expenses

Up

$237,962

Up $31,178 (+15%) from 2022

Net Income

Up

$65,493

Up $83,822 (+457%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1Liabilities 2017: $02017Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $5,000Liabilities 2021: $02021Assets 2022: $55,301Liabilities 2022: $37,632Net Assets 2022: $17,6692022Assets 2023: $59,951Liabilities 2023: $7,264Net Assets 2023: $52,6872023Assets 2024: $1,035,844Liabilities 2024: $770,737Net Assets 2024: $265,1072024Assets 2025: $1,248,302Liabilities 2025: $726,602Net Assets 2025: $521,7002025

Highlighted filing

2023

Assets$59,951
Liabilities$7,264
Net Assets$52,687
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $188,455Expenses 2022: $206,784Net Income 2022: -$18,3292022Revenue 2023: $303,455Expenses 2023: $237,962Net Income 2023: $65,4932023Revenue 2024: $1,901,160Expenses 2024: $1,699,697Net Income 2024: $201,4632024Revenue 2025: $3,167,202Expenses 2025: $2,910,609Net Income 2025: $256,5932025

Highlighted filing

2023

Revenue$303,455
Expenses$237,962
Net Income$65,493
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$303,455
Mission and Program Overview

Mission

Common Purposes ODS program runs consistent with DHCSs standards for Out-Patient and Intensive Out-Patient treatment of substance use disorders. It consists of intake and assessment, treatment planning, individual and group counseling sessions, relapse prevention, and discharge planning. If other services are indicated as needed by the patient, Common Purpose refers clients to appropriate outside providers.

Helping those with substance abuse disorder

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,319$39,337▲ $35,018
Loans From Officers Directors$28,000--
Prepaid Expenses and Deferred Charges$37,632$7,264▼ $30,368
Total Assets$55,301$59,951▲ $4,650
Other Assets Total$13,350$13,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,632$7,264▼ $2,368
Total Liabilities$37,632$7,264▼ $30,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,319$39,337▲ $35,018
Net Assets With Donor Restrictions$13,350$13,350→ $0
Total Net Assets Fund Balance$17,669$52,687▲ $35,018
Total Liabilities and Net Assets / Fund Balance$55,301$59,951▲ $4,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,350--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John C DuffChief Executive Officer
Joseph J FestersenChief Financial Officer
Karen L FestersenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,382
Investment Income
$0
Other Revenue
$73
Change in Net Assets
$65,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,199--$49,199
Travel$3,998$1,755-$5,753
All Other Expenses-$1,613-$1,613
Insurance-$709-$709
Interest-$498-$498
Office Expenses-$164-$164
Total Functional Expenses$233,223$4,739$0$237,962
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
Loans from Officers, Directors, Trustees, and Key Employees$28,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Common Purpose
EIN
82-0851223
Phone
5302742000
Address
256 BUENA VISTA ST STE 100, GRASS VALLEY, CA 95945

Signing Officer

Name
John C Duff
Title
Chief Executive Officer
Phone
5302742000
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Duff
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Broadstreet Financial Group Inc
Address
200 PROVIDENCE MINE RD STE 110, NEVADA CITY, CA 95959
Preparer
P a Gleicher
Phone
5302652860
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets loan from officers corporation 23,000”

Raw XML Appendix318 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095959
ReturnHeader/PreparerPersonGrp/PhoneNum05302652860
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P A GLEICHER
ReturnHeader/ReturnTs02023-11-06T01:17:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFF
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,951
Liabilities
$7,264
Net assets
$52,687
Revenue
$303,455
Expenses
$237,962
Net income
$65,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.73$0.52$3.17$2.91$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.77$0.27$1.90$1.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.30$0.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.19$0.21$0.02
2021Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00