Civic Intelligence

Common Ground Community Inc.

990 • Fiscal year 2017 • EIN 20-0747912

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,975

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$183,250

Up $16,595 (+10.0%) from 2016

Net Assets

Up

$182,075

Up $17,587 (+11%) from 2016

Liabilities

Down

$1,175

Down $992 (-46%) from 2016

Revenue

Up

$282,253

Up $53,025 (+23%) from 2016

Expenses

Up

$264,666

Up $74,235 (+39%) from 2016

Net Income

Down

$17,587

Down $21,210 (-55%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$183,250
Liabilities$1,175
Net Assets$182,075

Operations Trend

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

2017

Revenue$282,253
Expenses$264,666
Net Income$17,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$282,253
Mission and Program Overview

Mission

COMMUNITY OUTREACH

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,767$118,975▲ $17,208
Land, Buildings, and Equipment, Net$64,888$64,275▼ $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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$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$166,655$183,250▲ $16,595
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$2,167$1,175▼ $992
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,167$1,175▼ $992
Net Assets / Fund Balance
Unrestricted Net Assets$164,488$182,075▲ $17,587
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$164,488$182,075▲ $17,587
Total Liabilities and Net Assets / Fund Balance$166,655$183,250▲ $16,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,275$8,555$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ShoupDirector of Operations and ProgramsPT$25,975$25,975
John TaylorYouth Program LiaisionFT$22,980$22,980

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
$277,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,904
All Other Contributions
$277,349
Change in Net Assets
$17,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,819
Salaries, Compensation, and Employee Benefits$80,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$54,097$0$54,097
Occupancy$0$39,622$0$39,622
Payroll Taxes$0$26,750$0$26,750
All Other Expenses$9,398$9,398$0$18,796
Other Expenses$18,416$0$0$18,416
Insurance$0$17,494$0$17,494
Office Expenses$0$8,767$0$8,767
Depreciation Depletion$0$613$0$613
Fees for Services Accounting$0$599$0$599
Travel$0$575$0$575
Conferences and Meetings$0$482$0$482
Total Functional Expenses$106,269$158,397$0$264,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Yes
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 board. 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 provides the general ledger/financials to Glynn Williams (accountant by trade). Glynn prepares the 990. Lisa reviews the 990 before filing. Lisa and Glynn agreed that the 990 is ready to file and then copies of the return is emailed to the board members for their review.

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

At the January board of directors meeting each year, new conflict of interests forms are discussed and reviewed by members and then signed. The officers continually monitor transactions and activities to make sure there are no conflicts of interest.

Form 990, Part VI, Section B, Line 15

Lisa Cronin volunteers as the Chief Executive Officer and receives no salary. We check with other local non-profits and the Louisiana Association of Non-Profits to determine the competitive salary for our Director of Operations and Programs.

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
2018-05-15

Organization Details

Principal Officer
Lisa Cronin
Formed
2004
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
40
Raw XML AppendixShowing 400 of 603 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064275
IRS990/LandBldgEquipCostOrOtherBssAmt072830
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/RelatedOrExemptFuncIncomeAmt01317
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01317
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Community outreach
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0164488
IRS990/NetAssetsOrFundBalancesEOYAmt0182075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03587
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03587
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039622
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt039622
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08767
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Children
IRS990/OtherExpensesGrp/Desc1Food Pantry
IRS990/OtherExpensesGrp/Desc2Youth Boys
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/ProgramServicesAmt026915
IRS990/OtherExpensesGrp/ProgramServicesAmt15207
IRS990/OtherExpensesGrp/ProgramServicesAmt246333
IRS990/OtherExpensesGrp/ProgramServicesAmt318416
IRS990/OtherExpensesGrp/TotalAmt026915
IRS990/OtherExpensesGrp/TotalAmt15207
IRS990/OtherExpensesGrp/TotalAmt246333
IRS990/OtherExpensesGrp/TotalAmt318416
IRS990/OtherRevenueTotalAmt01317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026750
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt026750
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/PYContributionsGrantsAmt0224991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139805
IRS990/PYOtherRevenueAmt04237
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038797
IRS990/PYSalariesCompEmpBnftPaidAmt050626
IRS990/PYTotalExpensesAmt0190431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229228
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

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