Civic Intelligence

Common Ground Montgomery

990 • Fiscal year 2013 • EIN 20-4172444

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2015

1516 Mobile Road36108

(334) 593-5803

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,192,709

Up $15,972 (+1.4%) from 2012

Net Assets

Up

$1,035,590

Up $100,889 (+11%) from 2012

Liabilities

Down

$157,119

Down $84,917 (-35%) from 2012

Revenue And Expenses

Revenue

$747,567

No earlier filing loaded for comparison.

Expenses

Down

$646,678

Down $40,924 (-6.0%) from 2012

Net Income

$100,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,349,552Liabilities 2010: $424,562Net Assets 2010: $924,9902010Assets 2011: $1,341,736Liabilities 2011: $343,990Net Assets 2011: $997,7462011Assets 2012: $1,176,737Liabilities 2012: $242,036Net Assets 2012: $934,7012012Assets 2013: $1,204,053Liabilities 2013: $167,999Net Assets 2013: $1,036,0542013Assets 2013: $1,192,709Liabilities 2013: $157,119Net Assets 2013: $1,035,5902013Assets 2014: $1,182,952Liabilities 2014: $20,439Net Assets 2014: $1,162,5132014Assets 2015: $1,135,934Liabilities 2015: $11,854Net Assets 2015: $1,124,0802015Assets 2016: $1,269,961Liabilities 2016: $12,342Net Assets 2016: $1,257,6192016Assets 2017: $1,389,563Liabilities 2017: $6,931Net Assets 2017: $1,382,6322017Assets 2018: $1,238,031Liabilities 2018: $14,483Net Assets 2018: $1,223,5482018Assets 2019: $1,400,112Liabilities 2019: $19,383Net Assets 2019: $1,380,7292019Assets 2020: $1,343,249Liabilities 2020: $22,492Net Assets 2020: $1,320,7572020Assets 2021: $1,376,573Liabilities 2021: $30,969Net Assets 2021: $1,345,6042021Assets 2022: $1,300,479Liabilities 2022: $88,283Net Assets 2022: $1,212,1962022Assets 2023: $1,307,174Liabilities 2023: $135,973Net Assets 2023: $1,171,2012023Assets 2024: $961,606Liabilities 2024: $143,749Net Assets 2024: $817,8572024

Highlighted filing

2013

Assets$1,192,709
Liabilities$157,119
Net Assets$1,035,590

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $764,4282010Expenses 2011: $751,7402011Expenses 2012: $687,6022012Revenue 2013: $759,260Expenses 2013: $657,918Net Income 2013: $101,3422013Revenue 2013: $747,567Expenses 2013: $646,678Net Income 2013: $100,8892013Revenue 2014: $823,343Expenses 2014: $696,420Net Income 2014: $126,9232014Revenue 2015: $803,924Expenses 2015: $792,207Net Income 2015: $11,7172015Revenue 2016: $1,162,610Expenses 2016: $1,027,010Net Income 2016: $135,6002016Revenue 2017: $1,222,773Expenses 2017: $1,185,756Net Income 2017: $37,0172017Revenue 2018: $1,107,660Expenses 2018: $1,231,760Net Income 2018: -$124,1002018Revenue 2019: $1,061,624Expenses 2019: $904,443Net Income 2019: $157,1812019Revenue 2020: $938,122Expenses 2020: $999,131Net Income 2020: -$61,0092020Revenue 2021: $886,688Expenses 2021: $861,841Net Income 2021: $24,8472021Revenue 2022: $686,495Expenses 2022: $819,903Net Income 2022: -$133,4082022Revenue 2023: $768,773Expenses 2023: $823,895Net Income 2023: -$55,1222023Revenue 2024: $441,238Expenses 2024: $795,316Net Income 2024: -$354,0782024

Highlighted filing

2013

Revenue$747,567
Expenses$646,678
Net Income$100,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2015
Return Version
2013v4.0
Gross Receipts
$747,567
Mission and Program Overview

Mission

Common ground montgomery was organized to advance the ministry of our lord jesus christ on the west side of montgomery, alabama, as well as in various impoverished communities in montgomery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$934,701$1,035,590▲ $100,889
Land, Buildings, and Equipment, Net$930,141$891,888▼ $38,253
Cash and Non-Interest-Bearing Accounts$151,246$218,439▲ $67,193
Other Notes and Loans Receivable, Net$21,250$17,062▼ $4,188
Investments Other Securities$9,679$0▼ $9,679
Prepaid Expenses and Deferred Charges$1,048$1,397▲ $349
Receivables From Officers Etc$778$778→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,176,737$1,192,709▲ $15,972
Other Assets Total$62,595$63,145▲ $550
Liabilities
Unsecured Notes Loans Payable$233,462$143,606▼ $89,856
Accounts Payable and Accrued Expenses$8,574$13,513▲ $4,939
Total Liabilities$242,036$157,119▼ $84,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$934,701$1,035,590▲ $100,889
Total Liabilities and Net Assets / Fund Balance$1,176,737$1,192,709▲ $15,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,645$98,074$967,719
Equipment$14,693$34,971$49,664
Other Land Buildings$7,550$22,891$30,441
Other Assets Org$63,145--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan KellyExecutive DirectorFT$53,825$6,060$59,885

Board Members and Trustees

NameTitle
Aaron FlemmingDirector
Ben BlanchardDirector
Dg MarkwellDirector
John Steiner IiiDirector
Ken WilliamsDirector
Rozelia HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$731,362
Program Service Revenue
$6,103
Investment Income
$2,907
Other Revenue
$7,195
All Other Contributions
$731,362
Change in Net Assets
$100,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,037
Other Expenses$266,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,848--$281,848
Current Officers, Directors, Trustees, and Key Employees$53,825--$53,825
Depreciation Depletion-$38,254-$38,254
Occupancy-$37,208-$37,208
Other Employee Benefits$25,251--$25,251
Travel$25,151--$25,151
Insurance-$20,060-$20,060
Payroll Taxes$19,113--$19,113
Office Expenses-$18,511-$18,511
Fees for Services Accounting-$9,500-$9,500
Interest-$9,287-$9,287
Fees for Services Other-$4,633-$4,633
Other Expenses$82,841$1,889-$1,889
Advertising-$614-$614
Total Functional Expenses$488,029$158,649$0$646,678
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 Officers, Directors, Trustees, and Key Employees$778$778→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

No review conducted prior to filing of form 990

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request

Filing and Contact Details

Filer

EIN
20-4172444
Phone
3345935803

Signing Officer

Name
Bryan Kelly
Title
Executive Director
Phone
3345935803
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan R Kelly
Formed
2006
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
60

Preparer

Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's board of directors engages a cpa to perform an audit and oversees the process.

Part I, Section B - Amended Return

Receivables, prepaid expenses, and debt were adjusted to reflect changes made after the original filing of the form 990. The overall effect of the adjustments is a decrease in income of $452.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes. As a result of the implementation of asc no. 740, the organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. The tax years that remain subject to examination are the periods beginning on january 1, 2010 and thereafter for all major tax jurisdictions.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04061308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt04061308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04061308
IRS990ScheduleA/TotalSupportAmt04065535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967719
IRS990ScheduleD/EquipmentGrp/BookValueAmt014693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMNUNITY DEVELOPMENT PROPERTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS BEGINNING ON JANUARY 1, 2010 AND THEREAFTER FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063145
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0778
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR EXECUTIVE DIRECTOR TO PURCHASE HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRYAN KELLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0778
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW CONDUCTED PRIOR TO FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ENGAGES A CPA TO PERFORM AN AUDIT AND OVERSEES THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECEIVABLES, PREPAID EXPENSES, AND DEBT WERE ADJUSTED TO REFLECT CHANGES MADE AFTER THE ORIGINAL FILING OF THE FORM 990. THE OVERALL EFFECT OF THE ADJUSTMENTS IS A DECREASE IN INCOME OF $452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, SECTION B - AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01176737
IRS990/TotalAssetsEOYAmt01192709
IRS990/TotalAssetsGrp/BOYAmt01176737
IRS990/TotalAssetsGrp/EOYAmt01192709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0731362
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242036
IRS990/TotalLiabilitiesEOYAmt0157119
IRS990/TotalLiabilitiesGrp/BOYAmt0242036
IRS990/TotalLiabilitiesGrp/EOYAmt0157119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035590
IRS990/TotalOtherCompensationAmt06060
IRS990/TotalOtherProgSrvcExpenseAmt025151
IRS990/TotalOtherProgSrvcRevenueAmt012981
IRS990/TotalProgramServiceExpensesAmt0488029
IRS990/TotalProgramServiceRevenueAmt06103
IRS990/TotalReportableCompFromOrgAmt053825
IRS990/TotalRevenueGrp/ExclusionAmt0565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01192709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025151
IRS990/TravelGrp/TotalAmt025151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0233462
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0143606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101516 MOBILE ROAD
IRS990/USAddress/City0MONTGOMERY
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036108
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMMONGROUNDMONTGOMERY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03345935803
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMON GROUND MONTGOMERY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0204172444
ReturnHeader/Filer/PhoneNum03345935803
ReturnHeader/Filer/USAddress/AddressLine101516 MOBILE ROAD
ReturnHeader/Filer/USAddress/City0MONTGOMERY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.14$0.82$0.44$0.80$0.35
2023Summary only. Only limited summary data is available for this year.$1.31$0.14$1.17$0.77$0.82$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.21$0.69$0.82$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$0.89$0.86$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.94$1.00$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$1.06$0.90$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.22$1.11$1.23$0.12
2017Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$1.22$1.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.16$1.03$0.14
2015Summary only. Only limited summary data is available for this year.$1.14$0.01$1.12$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.82$0.70$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.04$0.76$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.04$0.75$0.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.93$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.34$1.00$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.42$0.92$0.76