Civic Intelligence

Common Purpose Inc

990 • Fiscal year 2024 • EIN 82-0851223

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 03, 2025

Organization ProfileN/A
256 Buena Vista Street 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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$93,330

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

100th percentile

1628%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

98th percentile

527%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,035,844

Up $975,893 (+1628%) from 2023

Net Assets

Up

$265,107

Up $212,420 (+403%) from 2023

Liabilities

Up

$770,737

Up $763,473 (+10510%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$1,901,160

Up $1,597,705 (+527%) from 2023

Expenses

Up

$1,699,697

Up $1,461,735 (+614%) from 2023

Net Income

Up

$201,463

Up $135,970 (+208%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2024

Assets$1,035,844
Liabilities$770,737
Net Assets$265,107
Open 2024 Filing

Operations Trend

Revenue Growth98th 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

2024

Revenue$1,901,160
Expenses$1,699,697
Net Income$201,463
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,901,160
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$246,015-
Intangible Assets-$235,372-
Savings and Temporary Cash Investments$39,337$210,960▲ $171,623
Prepaid Expenses and Deferred Charges$7,264$35,948▲ $28,684
Land, Buildings, and Equipment, Net-$13,197-
Cash and Non-Interest-Bearing Accounts-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$59,951$1,035,844▲ $975,893
Other Assets Total$13,350$294,352▲ $281,002
Liabilities
Mortgage Notes Payable Secured by Investment Property-$416,468-
Other Liabilities-$302,766-
Accounts Payable and Accrued Expenses$7,264$51,503▲ $44,239
Total Liabilities$7,264$770,737▲ $763,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,337$265,107▲ $225,770
Net Assets With Donor Restrictions$13,350--
Total Net Assets Fund Balance$52,687$265,107▲ $212,420
Total Liabilities and Net Assets / Fund Balance$59,951$1,035,844▲ $975,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,197$33,091$46,288
Leasehold Improvements-$14,926$14,926
Other Land Buildings-$11,540$11,540
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DuffChairmanFT$79,335$13,995$93,330
Gwen FestersenExecutive DirectorFT$76,105$9,761$85,866
Dr John JacksonBoard MemberPT$15,000-$15,000
Joe FestersenTreasurerFT$12,764-$12,764

Board Members and Trustees

NameTitle
Karen FestersenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,281
Program Service Revenue
$110,879
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,830
Change in Net Assets
$201,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,901,160
Total Revenue per Audited Statements
$1,901,160
Total Revenue per Form 990
$1,901,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,411
Other Expenses$722,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,451$103,498-$641,949
Occupancy$291,031$14,398-$305,429
Current Officers, Directors, Trustees, and Key Employees$181,316$25,644-$206,960
Office Expenses$77,372$9,543-$86,915
Payroll Taxes$60,500$11,086-$71,586
Other Employee Benefits$48,102$8,814-$56,916
Depreciation Depletion$15,081$26,153-$41,234
Insurance$31,398$4,505-$35,903
Interest$1,782$33,197-$34,979
Other Expenses$30,031$411-$30,442
Travel$11,525$2,292-$13,817
All Other Expenses$5,174$8,364-$13,538
Fees for Services Other$10,110$2,365-$12,475
Fees for Services Accounting-$8,247-$8,247
Advertising$3,986$1,896-$5,882
Fees for Services Legal-$1,578-$1,578
Total Functional Expenses$1,432,794$266,903$0$1,699,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,699,697
Total Expenses per Audited Statements$1,699,697
Total Expenses per Form 990$1,699,697
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$296,190
Due to Related Party$6,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers Joe Festersen and Karen Festersen are married. Executive Director Gwen Festersen, is their daughter.”

Form 990, Part VI, Section B, Line 11B

“Board of directors reviews form 990.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Duff
Title
Chairman
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Duff
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
1

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/PYContributionsGrantsAmt0303382
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237962
IRS990/PYOtherRevenueAmt073
IRS990/PYRevenuesLessExpensesAmt065493
IRS990/PYTotalExpensesAmt0237962
IRS990/PYTotalRevenueAmt0303455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201463
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210960
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01770281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02274910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02274910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01770281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02274910
IRS990ScheduleA/TotalSupportAmt02274910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046288
IRS990ScheduleD/ExpensesSubtotalAmt01699697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0294351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1296190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt01901160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0294352
IRS990ScheduleD/TotalExpensesPerForm990Amt01699697
IRS990ScheduleD/TotalLiabilityAmt0302766
IRS990ScheduleD/TotalRevenuePerForm990Amt01901160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01901160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01699697
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0408376
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16576
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Acquisition
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0420951
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt139609
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joe Festersen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Joe Festersen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0414952
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers Joe Festersen and Karen Festersen are married. Executive Director Gwen Festersen, is their daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors reviews form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059951
IRS990/TotalAssetsEOYAmt01035844
IRS990/TotalAssetsGrp/BOYAmt059951
IRS990/TotalAssetsGrp/EOYAmt01035844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01790281
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01432794
IRS990/TotalFunctionalExpensesGrp/TotalAmt01699697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07264
IRS990/TotalLiabilitiesEOYAmt0770737
IRS990/TotalLiabilitiesGrp/BOYAmt07264
IRS990/TotalLiabilitiesGrp/EOYAmt0770737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265107
IRS990/TotalOtherCompensationAmt023756
IRS990/TotalProgramServiceExpensesAmt01432794
IRS990/TotalProgramServiceRevenueAmt0110879
IRS990/TotalReportableCompFromOrgAmt0183204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01901160
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035844
IRS990/TravelGrp/ManagementAndGeneralAmt02292
IRS990/TravelGrp/ProgramServicesAmt011525
IRS990/TravelGrp/TotalAmt013817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,035,844
Liabilities
$770,737
Net assets
$265,107
Revenue
$1,901,160
Expenses
$1,699,697
Net income
$201,463
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