Civic Intelligence

Common Ground Community Inc.

990 • Fiscal year 2019 • EIN 20-0747912

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$440,692

Up $100,413 (+30%) from 2018

Net Assets

Up

$445,051

Up $104,777 (+31%) from 2018

Liabilities

Down

-$4,359

Down $4,364 (-87280%) from 2018

Revenue

Up

$566,322

Up $64,435 (+13%) from 2018

Expenses

Up

$461,752

Up $118,068 (+34%) from 2018

Net Income

Down

$104,570

Down $53,633 (-34%) from 2018

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

2019

Assets$440,692
Liabilities-$4,359
Net Assets$445,051

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

2019

Revenue$566,322
Expenses$461,752
Net Income$104,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$566,322
Mission and Program Overview

Mission

COMMUNITY OUTREACH

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,745$365,981▲ $95,236
Land, Buildings, and Equipment, Net$64,275$64,275→ $0
Investments in Publicly Traded Securities$5,259$10,436▲ $5,177
Total Assets$340,279$440,692▲ $100,413
Liabilities
Accounts Payable and Accrued Expenses$5$-4,359▼ $4,364
Total Liabilities$5$-4,359▼ $4,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,274$445,051▲ $104,777
Total Net Assets Fund Balance$340,274$445,051▲ $104,777
Total Liabilities and Net Assets / Fund Balance$340,279$440,692▲ $100,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,275$8,555-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tania LangChairperson
Ardis NicholsonDirector
Eric WilliamsDirector
George CostictDirector
Hugo DeboDirector
Katie BursleyDirector
Sarah ShoupDirector of Operations and Programs
Lisa CroninChief Executive Officer
John TaylorYouth Program Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$529,617
Program Service Revenue
$0
Investment Income
$8,250
Other Revenue
$28,455
All Other Contributions
$529,617
Change in Net Assets
$104,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,293
Salaries, Compensation, and Employee Benefits$194,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$155,724-$155,724
Payroll Taxes-$38,735-$38,735
All Other Expenses$30,981--$30,981
Insurance-$28,040-$28,040
Other Expenses$20,470--$20,470
Office Expenses-$8,253-$8,253
Advertising-$7,893-$7,893
Information Technology-$7,226-$7,226
Fees for Services Accounting-$1,323-$1,323
Travel-$589-$589
Conferences and Meetings-$172-$172
Fees for Services Other$20--$20
Total Functional Expenses$213,797$247,955$0$461,752
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, the general ledger and financials are provided to glynn williams (accountant by trade). Glynn prepares the 990 before filing. Lisa and glynn agree that the 990 is ready to file and copies of the returns are emailed to the board for their review.

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

Each year at the january board meeting, new conflict of interest forms are discussed and reviewed by the directors and key officers 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 15B

Lisa cronin volunteers as the chief executive officer and receives no salary. We check with other non-profits and the louisiana association of non-profits to determine the competitive salaries 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cronin
Formed
2004
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
45

Preparer

Firm
Youngblood & Hodges Apac
Address
4700 LINE AVE SUITE 109, SHREVEPORT, LA 71106-1533
Preparer
Thomas P Youngblood
Phone
3188691275
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment 207.

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-4359
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY OUTREACH
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07893
IRS990/AdvertisingGrp/TotalAmt07893
IRS990/AllOtherContributionsAmt0529617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030981
IRS990/AllOtherExpensesGrp/TotalAmt030981
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA CRONIN
IRS990/BooksInCareOfDetail/PhoneNum03182277816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04830 LINE AVE NO 117
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0270745
IRS990/CashNonInterestBearingGrp/EOYAmt0365981
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0172
IRS990/ConferencesMeetingsGrp/TotalAmt0172
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0529617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08250
IRS990/CYOtherExpensesAmt0267293
IRS990/CYOtherRevenueAmt028455
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0104570
IRS990/CYSalariesCompEmpBnftPaidAmt0194459
IRS990/CYTotalExpensesAmt0461752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566322
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OPERATION OF COMMUNITY CENTER OFFERING COMMUNITY MEALS, FOOD PANTRY, TUTORING, CHILDREN'S ACTIVITIES AND A COMMUNITY GARDEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213797
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01323
IRS990/FeesForServicesAccountingGrp/TotalAmt01323
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020
IRS990/FeesForServicesOtherGrp/TotalAmt020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TANIA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm1ARDIS NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGO DEBO
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE COSTICT
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE BURSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH SHOUP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7YOUTH PROGRAM LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS AND PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08250
IRS990/GrossReceiptsAmt0566322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07226
IRS990/InformationTechnologyGrp/TotalAmt07226
IRS990/InsuranceGrp/ManagementAndGeneralAmt028040
IRS990/InsuranceGrp/TotalAmt028040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05259
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010436
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064275
IRS990/LandBldgEquipCostOrOtherBssAmt072830
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY OUTREACH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0340274
IRS990/NetAssetsOrFundBalancesEOYAmt0445051
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0340274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0445051
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08253
IRS990/OfficeExpensesGrp/TotalAmt08253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0207
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0101057
IRS990/OtherExpensesGrp/ProgramServicesAmt131755
IRS990/OtherExpensesGrp/ProgramServicesAmt229514
IRS990/OtherExpensesGrp/ProgramServicesAmt320470
IRS990/OtherExpensesGrp/TotalAmt0101057
IRS990/OtherExpensesGrp/TotalAmt131755
IRS990/OtherExpensesGrp/TotalAmt229514
IRS990/OtherExpensesGrp/TotalAmt320470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028455
IRS990/OtherRevenueTotalAmt028455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155724
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038735
IRS990/PayrollTaxesGrp/TotalAmt038735
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA CRONIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0254758
IRS990/PYOtherRevenueAmt028030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0158203
IRS990/PYSalariesCompEmpBnftPaidAmt088926
IRS990/PYTotalExpensesAmt0343684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS AND REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01659373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95410
IRS990ScheduleA/PublicSupportPY170Pct00.83900
IRS990ScheduleA/PublicSupportTotal170Amt01659373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01659373
IRS990ScheduleA/TotalSupportAmt01739215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08555
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt072830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMON GROUND IS A NON-PROFIT WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS THE GOVERNING BOARD, THE DIRECTORS SELECT OTHER DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEES DO NOT HAVE THE AUTHORITY TO MAKE GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LISA CRONIN KEEPS THE BOOKS. ON A PERIODIC BASIS, THE GENERAL LEDGER AND FINANCIALS ARE PROVIDED TO GLYNN WILLIAMS (ACCOUNTANT BY TRADE). GLYNN PREPARES THE 990 BEFORE FILING. LISA AND GLYNN AGREE THAT THE 990 IS READY TO FILE AND COPIES OF THE RETURNS ARE EMAILED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR AT THE JANUARY BOARD MEETING, NEW CONFLICT OF INTEREST FORMS ARE DISCUSSED AND REVIEWED BY THE DIRECTORS AND KEY OFFICERS AND THEN SIGNED. THE OFFICERS CONTINUALLY MONITOR TRANSACTIONS AND ACTIVITIES TO MAKE SURE THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LISA CRONIN VOLUNTEERS AS THE CHIEF EXECUTIVE OFFICER AND RECEIVES NO SALARY. WE CHECK WITH OTHER NON-PROFITS AND THE LOUISIANA ASSOCIATION OF NON-PROFITS TO DETERMINE THE COMPETITIVE SALARIES FOR OUR DIRECTOR OF OPERATIONS AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0340279
IRS990/TotalAssetsEOYAmt0440692
IRS990/TotalAssetsGrp/BOYAmt0340279
IRS990/TotalAssetsGrp/EOYAmt0440692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0529617
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05
IRS990/TotalLiabilitiesEOYAmt0-4359
IRS990/TotalLiabilitiesGrp/BOYAmt05
IRS990/TotalLiabilitiesGrp/EOYAmt0-4359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0589
IRS990/TravelGrp/TotalAmt0589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02786 CAPILANO CIRCLE
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMMONGROUNDSHREVEPORT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CRONIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03182277816
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON GROUND COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0200747912
ReturnHeader/Filer/PhoneNum03182277816
ReturnHeader/Filer/USAddress/AddressLine1Txt04830 LINE AVE NO 117
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0459220500FB202AD5338D13D078633CE049EF687
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD2FC8B37C98153B4B11A0A80A7A0E2FD06D5387
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.114.234.44
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:43:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721174144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNGBLOOD & HODGES APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 LINE AVE SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711061533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits