Civic Intelligence

Common Ground Community Inc.

990 • Fiscal year 2016 • EIN 20-0747912

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.commongroundshreveport.com
4830 Line Ave No 117Shreveport, LA 71106

(318) 227-7816

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$166,655

Up $39,908 (+31%) from 2015

Net Assets

Up

$164,488

Up $38,797 (+31%) from 2015

Liabilities

Up

$2,167

Up $1,111 (+105%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$229,228

Up $21,292 (+10%) from 2015

Expenses

Up

$190,431

Up $20,369 (+12%) from 2015

Net Income

Up

$38,797

Up $923 (+2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$166,655
Liabilities$2,167
Net Assets$164,488
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$229,228
Expenses$190,431
Net Income$38,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$229,228
Mission and Program Overview

Mission

COMMUNITY OUTREACH

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,441$101,767▲ $40,326
Land, Buildings, and Equipment, Net$65,501$64,888▼ $613
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$126,747$166,655▲ $39,908
Other Assets Total$-195$0▲ $195
Liabilities
Accounts Payable and Accrued Expenses$1,056$2,167▲ $1,111
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,056$2,167▲ $1,111
Net Assets / Fund Balance
Unrestricted Net Assets$125,691$164,488▲ $38,797
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$125,691$164,488▲ $38,797
Total Liabilities and Net Assets / Fund Balance$126,747$166,655▲ $39,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,888$7,942$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TaylorYouth Program LiaisionFT$20,400$20,400
Abbey RubelVolunteer CoordinatorPT$19,167$19,167

Board Members and Trustees

NameTitle
Tania LangChairperson
Ardis NicholsonDirector
George CostictDirector
Hugh DeboDirector
Pam KintnerDirector
Lisa CroninChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,991
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,237
All Other Contributions
$224,991
Change in Net Assets
$38,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,805
Salaries, Compensation, and Employee Benefits$50,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$45,589$0$45,589
Current Officers, Directors, Trustees, and Key Employees$0$29,531$0$29,531
Payroll Taxes$0$21,095$0$21,095
All Other Expenses$7,891$7,891$0$15,782
Insurance$0$11,673$0$11,673
Other Expenses$8,171$0$0$8,171
Office Expenses$0$6,623$0$6,623
Conferences and Meetings$0$978$0$978
Fees for Services Accounting$0$935$0$935
Depreciation Depletion$0$613$0$613
Travel$0$292$0$292
Total Functional Expenses$65,211$125,220$0$190,431
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 6

“Common Ground is a non-profit with members.”

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

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

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

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

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

“Lisa Cronin keeps the books. On a periodic basis, Lisa provided the general ledger/financials to Glynn Williams (accountant by trade). Glynn prepares the 990. Lisa reviews 990 before filing. Glynn and Lisa agree that the 990 is ready for filing. A copy of the return is then emailed to the board members for their review.”

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

“At our January meeting of the board of directors, new conflict of interests forms are discussed, reviewed by all members and signed. The officers continually monitor transitions and activities to make sure there are no conflict of interests.”

Form 990, Part VI, Section B, Line 15

“Lisa Cronin volunteers as the Chief Executive Officer and receives no salary. We checked with other local non-profits and the Louisiana Association of Non-Profits to determine what competitive salaries was for our volunteer coordinator.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Common Ground Community Inc
EIN
20-0747912
Phone
3182277816
Address
4830 Line Ave No 117, Shreveport, LA 71106

Signing Officer

Name
Lisa Cronin
Title
Chief Executive Officer
Phone
3182277816
Signed
2017-11-14

Organization Details

Principal Officer
Lisa Cronin
Formed
2004
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
40
Raw XML AppendixShowing 400 of 548 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/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0827
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0827
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Community outreach
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0125691
IRS990/NetAssetsOrFundBalancesEOYAmt0164488
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03410
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045589
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt045589
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06623
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-195
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Children
IRS990/OtherExpensesGrp/Desc1Food Pantry
IRS990/OtherExpensesGrp/Desc2Basketball
IRS990/OtherExpensesGrp/Desc3Community Meal
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028109
IRS990/OtherExpensesGrp/ProgramServicesAmt16165
IRS990/OtherExpensesGrp/ProgramServicesAmt214875
IRS990/OtherExpensesGrp/ProgramServicesAmt38171
IRS990/OtherExpensesGrp/TotalAmt028109
IRS990/OtherExpensesGrp/TotalAmt16165
IRS990/OtherExpensesGrp/TotalAmt214875
IRS990/OtherExpensesGrp/TotalAmt38171
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021095
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt021095
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lisa Cronin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101285
IRS990/PYOtherRevenueAmt05932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037874
IRS990/PYSalariesCompEmpBnftPaidAmt068777
IRS990/PYTotalExpensesAmt0170062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207936
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We did not have any other income this year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138067

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,655
Liabilities
$2,167
Net assets
$164,488
Revenue
$229,228
Expenses
$190,431
Net income
$38,797
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