Civic Intelligence

Common Ground Community Inc.

990 • Fiscal year 2013 • EIN 20-0747912

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.commongroundshreveport.com
4830 Line AveNo 11771106

(318) 221-7816

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,051

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$67,888

Down $43,625 (-39%) from 2012

Net Assets

Down

$66,816

Down $42,967 (-39%) from 2012

Liabilities

Down

$1,072

Down $658 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

$149,148

No earlier filing loaded for comparison.

Expenses

Down

$192,861

Down $3,691 (-1.9%) from 2012

Net Income

-$43,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $70,381Liabilities 2010: $0Net Assets 2010: $70,3812010Assets 2011: $87,649Liabilities 2011: $0Net Assets 2011: $87,6492011Assets 2012: $111,513Liabilities 2012: $1,730Net Assets 2012: $109,7832012Assets 2013: $67,888Liabilities 2013: $1,072Net Assets 2013: $66,8162013Assets 2014: $92,055Liabilities 2014: $4,220Net Assets 2014: $87,8352014Assets 2015: $126,747Liabilities 2015: $1,056Net Assets 2015: $125,6912015Assets 2016: $166,655Liabilities 2016: $2,167Net Assets 2016: $164,4882016Assets 2017: $183,250Liabilities 2017: $1,175Net Assets 2017: $182,0752017Assets 2018: $340,279Liabilities 2018: $5Net Assets 2018: $340,2742018Assets 2019: $440,692Liabilities 2019: -$4,359Net Assets 2019: $445,0512019Assets 2020: $606,230Liabilities 2020: -$1,827Net Assets 2020: $608,0572020Assets 2021: $575,054Liabilities 2021: $1,582Net Assets 2021: $573,4722021Assets 2022: $630,540Liabilities 2022: $489Net Assets 2022: $630,0512022Assets 2023: $623,257Liabilities 2023: $8,909Net Assets 2023: $614,3482023Assets 2024: $651,599Liabilities 2024: $0Net Assets 2024: $651,5992024

Highlighted filing

2013

Assets$67,888
Liabilities$1,072
Net Assets$66,816
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $84,272Expenses 2010: $48,608Net Income 2010: $35,6642010Revenue 2011: $134,975Expenses 2011: $117,707Net Income 2011: $17,2682011Expenses 2012: $196,5522012Revenue 2013: $149,148Expenses 2013: $192,861Net Income 2013: -$43,7132013Revenue 2014: $144,147Expenses 2014: $123,123Net Income 2014: $21,0242014Revenue 2015: $207,936Expenses 2015: $170,062Net Income 2015: $37,8742015Revenue 2016: $229,228Expenses 2016: $190,431Net Income 2016: $38,7972016Revenue 2017: $282,253Expenses 2017: $264,666Net Income 2017: $17,5872017Revenue 2018: $501,887Expenses 2018: $343,684Net Income 2018: $158,2032018Revenue 2019: $566,322Expenses 2019: $461,752Net Income 2019: $104,5702019Revenue 2020: $784,449Expenses 2020: $583,927Net Income 2020: $200,5222020Revenue 2021: $557,667Expenses 2021: $584,997Net Income 2021: -$27,3302021Revenue 2022: $646,374Expenses 2022: $592,865Net Income 2022: $53,5092022Revenue 2023: $538,146Expenses 2023: $553,849Net Income 2023: -$15,7032023Revenue 2024: $595,341Expenses 2024: $558,089Net Income 2024: $37,2522024

Highlighted filing

2013

Revenue$149,148
Expenses$192,861
Net Income-$43,713
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$149,148
Mission and Program Overview

Mission

COMMUNITY OUTREACH

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,170$39,157▼ $43,013
Land, Buildings, and Equipment, Net$29,343$28,731▼ $612
Total Assets$111,513$67,888▼ $43,625
Liabilities
Accounts Payable and Accrued Expenses$1,730$1,072▼ $658
Total Liabilities$1,730$1,072▼ $658
Net Assets / Fund Balance
Unrestricted Net Assets$109,783$66,816▼ $42,967
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$109,783$66,816▼ $42,967
Total Liabilities and Net Assets / Fund Balance$111,513$67,888▼ $43,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,901$6,099$18,000
Land$16,830-$16,830
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abbey RubelVolunteer CoordinatorPT$8,051$8,051

Board Members and Trustees

NameTitle
Tania LangChairman
Scott LunginbillVice Chairman
Allison ValchoDirector
Carl FeduciaDirector
Matt WhiteheadDirector
Patty LeethDirector
Philip GatesDirector
Timothy DavisDirector
Sarah LuginbillAssistant Chief Executive Officer
Brian HunterChief Executive Officer
Lisa CroninChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,169
All Other Contributions
$139,979
Change in Net Assets
$-43,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,064
Salaries, Compensation, and Employee Benefits$17,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,697$103,036$0$127,733
Current Officers, Directors, Trustees, and Key Employees$0$9,912$0$9,912
Payroll Taxes$0$7,885$0$7,885
Insurance$0$7,114$0$7,114
Other Expenses$4,758$0$0$4,758
Fees for Services Other$0$2,491$0$2,491
Office Expenses$0$1,967$0$1,967
All Other Expenses$0$1,842$0$1,842
Depreciation Depletion-$612-$612
Fees for Services Accounting$0$566$0$566
Conferences and Meetings$0$407$0$407
Total Functional Expenses$55,746$137,115$0$192,861
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
Yes
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, Section A, Line 2

“Spouse of one of the directors is an officer. The officer is a voluntary and receives no salary.”

Form 990, Part VI, Section A, Line 6

“We are a nonprofit with members”

Form 990, Part VI, Section A, Line 7A

“The members are on the board of directors. The board of directors is the governing body and the directors select other directors and officers.”

Form 990, Part VI, Section A, Line 8B

“The committees do not have authority to make governing decisions.”

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

“Lisa Cronin keeps books on a periodic basis - Lisa provides general ledger/financials to Glynn Williams (accountant by trade) - Glynn prepares 990 - Lisa reviews 990 before filing - Glynn and Lisa agree that 990 is ready for filing.”

Form 990, Part VI, Section B, Line 12C

“We are a small organization and this is easily monitored by the chief financial officer, chairman of the board and chief executive officer.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

EIN
20-0747912
Phone
3182217816

Signing Officer

Name
Lisa Cronin
Title
Chief FinanciaL Officer
Phone
3182217816
Signed
2014-08-14

Organization Details

Principal Officer
Lisa Cronin
Formed
2004
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30
Raw XML AppendixShowing 400 of 488 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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IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Hunter
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt114405
IRS990/OtherExpensesGrp/ProgramServicesAmt211886
IRS990/OtherExpensesGrp/ProgramServicesAmt34758
IRS990/OtherExpensesGrp/TotalAmt01283
IRS990/OtherExpensesGrp/TotalAmt114405
IRS990/OtherExpensesGrp/TotalAmt211886
IRS990/OtherExpensesGrp/TotalAmt34758
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Summer Feeding Program
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/Desc2Other income/expense
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03959
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2350
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt04309
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07885
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07885
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lisa Cronin
IRS990/PriorPeriodAdjustmentsAmt0746
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0175381
IRS990/PYOtherRevenueAmt07767
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024755
IRS990/PYSalariesCompEmpBnftPaidAmt021171
IRS990/PYTotalExpensesAmt0196552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221307
IRS990/ReconcilationRevenueExpnssAmt0-43713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04860
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156610
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0JJ House - $2,810; Summer Feeding - $1,600; $ Various other - $2,359
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94506
IRS990ScheduleA/PublicSupportPY170Pct00.95638
IRS990ScheduleA/PublicSupportTotal170Amt0582126
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582126
IRS990ScheduleA/TotalSupportAmt0615966
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06099
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt016830
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spouse of one of the directors is an officer. The officer is a voluntary and receives no salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We are a nonprofit with members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members are on the board of directors. The board of directors is the governing body and the directors select other directors and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The committees do not have authority to make governing decisions.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,888
Liabilities
$1,072
Net assets
$66,816
Revenue
$149,148
Expenses
$192,861
Net income
-$43,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$5.95$5.58$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.09$6.14$5.38$5.54$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.30$6.46$5.93$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.02$5.73$5.58$5.85$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.02$6.08$7.84$5.84$2.01
2019Detailed filing. Detailed filing data is available for this year.$4.41$0.04$4.45$5.66$4.62$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$5.02$3.44$1.58
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$2.82$2.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.64$2.29$1.90$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$2.08$1.70$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.44$1.23$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.49$1.93$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.35$1.18$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.84$0.49$0.36