Civic Intelligence

Common Ground Montgomery

990 • Fiscal year 2014 • EIN 20-4172444

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

1516 Mobile RoadMontgomery, AL 36108

(334) 593-5803

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,270

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,182,952

Down $21,101 (-1.8%) from 2013

Net Assets

Up

$1,162,513

Up $126,459 (+12%) from 2013

Liabilities

Down

$20,439

Down $147,560 (-88%) from 2013

Revenue

Up

$823,343

Up $64,083 (+8.4%) from 2013

Expenses

Up

$696,420

Up $38,502 (+5.9%) from 2013

Net Income

Up

$126,923

Up $25,581 (+25%) from 2013

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 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

2014

Assets$1,182,952
Liabilities$20,439
Net Assets$1,162,513

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 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

2014

Revenue$823,343
Expenses$696,420
Net Income$126,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$823,343
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$1,035,590$1,162,513▲ $126,923
Land, Buildings, and Equipment, Net$891,888$870,293▼ $21,595
Cash and Non-Interest-Bearing Accounts$218,439$230,077▲ $11,638
Other Notes and Loans Receivable, Net$17,062$17,062→ $0
Prepaid Expenses and Deferred Charges$1,397$1,397→ $0
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$1,192,709$1,182,952▼ $9,757
Other Assets Total$63,145$63,345▲ $200
Liabilities
Unsecured Notes Loans Payable$143,606$11,500▼ $132,106
Accounts Payable and Accrued Expenses$13,513$8,939▼ $4,574
Total Liabilities$157,119$20,439▼ $136,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,035,590$1,162,513▲ $126,923
Total Liabilities and Net Assets / Fund Balance$1,192,709$1,182,952▼ $9,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,048$123,171$971,219
Equipment$17,695$30,099$47,794
Other Land Buildings$4,550$25,891$30,441
Other Assets Org$63,345--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan KellyExecutive DirectorFT$65,000$7,270$72,270

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
$803,897
Program Service Revenue
$0
Investment Income
$2,375
Other Revenue
$17,071
All Other Contributions
$803,897
Change in Net Assets
$126,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,521
Other Expenses$307,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,820--$273,820
Current Officers, Directors, Trustees, and Key Employees$72,270--$72,270
Depreciation Depletion-$37,148-$37,148
Occupancy-$33,565-$33,565
Office Expenses-$25,840-$25,840
Travel$22,554--$22,554
Insurance-$22,417-$22,417
Other Employee Benefits$21,448--$21,448
Payroll Taxes$20,983--$20,983
Fees for Services Accounting-$12,983-$12,983
Fees for Services Other-$4,300-$4,300
Interest-$2,452-$2,452
Other Expenses$113,134$1,335-$1,335
Total Functional Expenses$524,209$172,211$0$696,420
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

Filer Name
Common Ground Montgomery
EIN
20-4172444
Phone
3345935803
Address
1516 MOBILE ROAD, MONTGOMERY, AL 36108

Signing Officer

Name
Bryan Kelly
Title
Executive Director
Phone
3345935803
Signed
2015-11-11
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
26
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes. 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, 2011 and thereafter for all major tax jurisdictions.

Raw XML Appendix388 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08939
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMON 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.
IRS990/AllOtherContributionsAmt0803897
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYAN R KELLY
IRS990/BooksInCareOfDetail/PhoneNum03345935803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01516 MOBILE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0218439
IRS990/CashNonInterestBearingGrp/EOYAmt0230077
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072270
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0803897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02375
IRS990/CYOtherExpensesAmt0307899
IRS990/CYOtherRevenueAmt017071
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0126923
IRS990/CYSalariesCompEmpBnftPaidAmt0388521
IRS990/CYTotalExpensesAmt0696420
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0823343
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037148
IRS990/DepreciationDepletionGrp/TotalAmt037148
IRS990/Desc0COMMON GROUND MONTGOMERY PROVIDES SALARIES AND HEALTH INSURANCE BENEFITS TO EMPLOYEES IN EXCHANGE FOR THEIR TIME AND INVESTMENT IN THE COMMUNITY IN WHICH THE ORGANIZATION SERVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0388521
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012983
IRS990/FeesForServicesAccountingGrp/TotalAmt012983
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesOtherGrp/TotalAmt04300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67270
IRS990/Form990PartVIISectionAGrp/PersonNm0DG MARKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROZELIA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN STEINER III
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02375
IRS990/GrossReceiptsAmt0823343
IRS990/GrossRentsGrp/RealAmt017071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022417
IRS990/InsuranceGrp/TotalAmt022417
IRS990/InterestGrp/ManagementAndGeneralAmt02452
IRS990/InterestGrp/TotalAmt02452
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0891888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0870293
IRS990/LandBldgEquipCostOrOtherBssAmt01049454
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01035590
IRS990/NetAssetsOrFundBalancesEOYAmt01162513
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02375
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017071
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033565
IRS990/OccupancyGrp/TotalAmt033565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025840
IRS990/OfficeExpensesGrp/TotalAmt025840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063145
IRS990/OtherAssetsTotalGrp/EOYAmt063345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021448
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3SOFTWARE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21335
IRS990/OtherExpensesGrp/ProgramServicesAmt0113134
IRS990/OtherExpensesGrp/TotalAmt0113134
IRS990/OtherExpensesGrp/TotalAmt130104
IRS990/OtherExpensesGrp/TotalAmt22067
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017062
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020983
IRS990/PayrollTaxesGrp/TotalAmt020983
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01397
IRS990/PrincipalOfficerNm0BRYAN R KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFERS VARIOUS ACADEMIC, ARTS, SPORTS, MARTIAL ARTS, AND ENTREPRENEURIAL PROGRAMS AS WELL AS CHARACTER, SOCIAL, AND LIFE SKILLS TRAINING TO CHILDREN IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101200
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HOLDS SUMMER CAMPS FOR YOUTH AND CHILDREN. VOLUNTEERS ARE ENLISTED TO HELP WITH TRAINING AND ASSISTANCE TO SHARE THE GOSPEL OF JESUS CHRIST WITH STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02907
IRS990/PYOtherExpensesAmt0266641
IRS990/PYOtherRevenueAmt07195
IRS990/PYProgramServiceRevenueAmt06103
IRS990/PYRevenuesLessExpensesAmt0100889
IRS990/PYSalariesCompEmpBnftPaidAmt0380037
IRS990/PYTotalExpensesAmt0646678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747567
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0778
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0778
IRS990/ReconcilationRevenueExpnssAmt0126923
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017071
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01035590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01162513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04012178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt04012178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04012178
IRS990ScheduleA/TotalSupportAmt04014251
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/BookValueAmt0848048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0971219
IRS990ScheduleD/EquipmentGrp/BookValueAmt017695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMNUNITY DEVELOPMENT PROPERTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 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, 2011 AND THEREAFTER FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870293
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063345
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01192709
IRS990/TotalAssetsEOYAmt01182952
IRS990/TotalAssetsGrp/BOYAmt01192709
IRS990/TotalAssetsGrp/EOYAmt01182952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0803897
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157119
IRS990/TotalLiabilitiesEOYAmt020439
IRS990/TotalLiabilitiesGrp/BOYAmt0157119
IRS990/TotalLiabilitiesGrp/EOYAmt020439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01035590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01162513
IRS990/TotalOtherCompensationAmt07270
IRS990/TotalProgramServiceExpensesAmt0524209
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01182952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022554
IRS990/TravelGrp/TotalAmt022554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0143606
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01516 MOBILE ROAD
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036108
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMMONGROUNDMONTGOMERY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03345935803
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON GROUND MONTGOMERY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0204172444
ReturnHeader/Filer/PhoneNum03345935803
ReturnHeader/Filer/USAddress/AddressLine1Txt01516 MOBILE ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 HALCYON SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03342716678
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CHAD SINGLETARY CPA
ReturnHeader/ReturnTs02015-11-11T08:56:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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