Civic Intelligence

Common Ground Montgomery

990 • Fiscal year 2016 • EIN 20-4172444

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileCOMMONGROUNDMONTGOMERY.ORG
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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,269,961

Up $134,027 (+12%) from 2015

Net Assets

Up

$1,257,619

Up $133,539 (+12%) from 2015

Liabilities

Up

$12,342

Up $488 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin71st percentile

Revenue

Up

$1,162,610

Up $358,686 (+45%) from 2015

Expenses

Up

$1,027,010

Up $234,803 (+30%) from 2015

Net Income

Up

$135,600

Up $123,883 (+1057%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$1,269,961
Liabilities$12,342
Net Assets$1,257,619
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$1,162,610
Expenses$1,027,010
Net Income$135,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,162,610
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$1,122,019$1,257,619▲ $135,600
Land, Buildings, and Equipment, Net$864,470$955,426▲ $90,956
Cash and Non-Interest-Bearing Accounts$230,647$300,770▲ $70,123
Other Notes and Loans Receivable, Net$10,184$5,837▼ $4,347
Prepaid Expenses and Deferred Charges$5,805$1,168▼ $4,637
Total Assets$1,133,866$1,269,961▲ $136,095
Other Assets Total$22,760$6,760▼ $16,000
Liabilities
Accounts Payable and Accrued Expenses$11,847$12,342▲ $495
Total Liabilities$11,847$12,342▲ $495
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,122,019$1,257,619▲ $135,600
Total Liabilities and Net Assets / Fund Balance$1,133,866$1,269,961▲ $136,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,374$197,665$1,059,039
Equipment$94,052$105,010$199,062
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John Steiner IiiPresident
Aaron FlemmingDirector
Aigner KolomDirector
Braden LeeDirector
Lori BakerDirector
Trey HillDirector
William CousinsDirector
Ben BlanchardSecretary
Brian RothTreasurer
Jay BlackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,980
All Other Contributions
$1,076,630
Change in Net Assets
$135,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,163
Other Expenses$464,847
Total Fundraising Expense$12,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,680--$418,680
Current Officers, Directors, Trustees, and Key Employees$99,000--$99,000
Insurance$66,937$11,812-$78,749
Depreciation Depletion$67,355--$67,355
All Other Expenses$45,209--$45,209
Occupancy$32,808$3,645-$36,453
Payroll Taxes$34,483--$34,483
Other Expenses$26,699$2,524-$26,699
Fees for Services Accounting-$25,802-$25,802
Office Expenses$3,356$12,177-$15,533
Fees for Services Other$13,609--$13,609
Information Technology--$12,022$12,022
Conferences and Meetings$10,678--$10,678
Travel$10,549--$10,549
Other Employee Benefits$10,000--$10,000
Fees for Services Legal-$235-$235
Total Functional Expenses$958,793$56,195$12,022$1,027,010
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members provided copy of return for review”

Form 990, Page 6, Part VI, Line 19

“BY 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
Brian Roth
Title
Treasurer
Phone
3345935803
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Kelly
Formed
2006
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
156

Preparer

Firm
Mst Cpas & Advisors LLC
Address
PO BOX 807, MONTGOMERY, AL 36101-0807
Preparer
W Michael Shaw CPA
Phone
8446782727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To revitalize the washington park community and transform the city of montgomery and beyond, to the glory of god, through: 1. Building leaders from urban youth through long-term mentorship, biblical discipleship, and developmental programs. 2. Creating an umbrella of christian community development partners that focus on neighborhood transformation. 3. Teaching principles of unity and change through the common ground institute.”

Raw XML Appendix380 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012342
IRS990/ActivitiesConductedPrtshpInd0false
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/AllOtherContributionsAmt01076630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045209
IRS990/AllOtherExpensesGrp/TotalAmt045209
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMON GROUND MONTGOMERY
IRS990/BooksInCareOfDetail/PhoneNum03345935803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01516 MOBILE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0230647
IRS990/CashNonInterestBearingGrp/EOYAmt0300770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010678
IRS990/ConferencesMeetingsGrp/TotalAmt010678
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01151630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0464847
IRS990/CYOtherRevenueAmt010980
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0135600
IRS990/CYSalariesCompEmpBnftPaidAmt0562163
IRS990/CYTotalExpensesAmt01027010
IRS990/CYTotalFundraisingExpenseAmt012022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01162610
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067355
IRS990/DepreciationDepletionGrp/TotalAmt067355
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030454
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025802
IRS990/FeesForServicesAccountingGrp/TotalAmt025802
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0235
IRS990/FeesForServicesLegalGrp/TotalAmt0235
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013609
IRS990/FeesForServicesOtherGrp/TotalAmt013609
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN STEINER III
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm4AIGNER KOLOM
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8TREY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN ROTH
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01162610
IRS990/GrossRentsGrp/RealAmt010980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012022
IRS990/InformationTechnologyGrp/TotalAmt012022
IRS990/InsuranceGrp/ManagementAndGeneralAmt011812
IRS990/InsuranceGrp/ProgramServicesAmt066937
IRS990/InsuranceGrp/TotalAmt078749
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0864470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0955426
IRS990/LandBldgEquipCostOrOtherBssAmt01258101
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REVITALIZE THE WASHINGTON PARK COMMUNITY AND TRANSFORM THE CITY OF MONTGOMERY AND BEYOND, TO THE GLORY OF GOD, THROUGH: 1. BUILDING LEADERS FROM URBAN YOUTH THROUGH LONG-TERM MENTORSHIP, BIBLICAL DISCIPLESHIP, AND DEVELOPMENTAL PROGRAMS. 2. CREATING AN UMBRELLA OF CHRISTIAN COMMUNITY DEVELOPMENT PARTNERS THAT FOCUS ON NEIGHBORHOOD TRANSFORMATION. 3. TEACHING PRINCIPLES OF UNITY AND CHANGE THROUGH THE COMMON GROUND INSTITUTE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01122019
IRS990/NetAssetsOrFundBalancesEOYAmt01257619
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03645
IRS990/OccupancyGrp/ProgramServicesAmt032808
IRS990/OccupancyGrp/TotalAmt036453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012177
IRS990/OfficeExpensesGrp/ProgramServicesAmt03356
IRS990/OfficeExpensesGrp/TotalAmt015533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022760
IRS990/OtherAssetsTotalGrp/EOYAmt06760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010000
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HIGH SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP
IRS990/OtherExpensesGrp/Desc3INTERN PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02524
IRS990/OtherExpensesGrp/ProgramServicesAmt047953
IRS990/OtherExpensesGrp/ProgramServicesAmt141023
IRS990/OtherExpensesGrp/ProgramServicesAmt230454
IRS990/OtherExpensesGrp/ProgramServicesAmt326699
IRS990/OtherExpensesGrp/TotalAmt050477
IRS990/OtherExpensesGrp/TotalAmt141023
IRS990/OtherExpensesGrp/TotalAmt230454
IRS990/OtherExpensesGrp/TotalAmt326699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418680
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05837
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034483
IRS990/PayrollTaxesGrp/TotalAmt034483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01168
IRS990/PrincipalOfficerNm0BRYAN KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFERS VARIOUS ACADEMIC, ARTS, SPORTS, MARTIAL ARTS, AND ENTREPRENEURIAL PROGRAMS AS WELL AS CHARACTER, SOCIAL, AND LIFE SKILSS TRAINING TO CHILDREN IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0928339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0371692
IRS990/PYOtherRevenueAmt020222
IRS990/PYRevenuesLessExpensesAmt023371
IRS990/PYSalariesCompEmpBnftPaidAmt0420516
IRS990/PYTotalExpensesAmt0792208
IRS990/PYTotalRevenueAmt0815579
IRS990/ReconcilationRevenueExpnssAmt0135600
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01122019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01257619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01151630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04118426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt04118426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01151630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0803897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04118426
IRS990ScheduleA/TotalSupportAmt04148619
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0861374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01059039
IRS990ScheduleD/EquipmentGrp/BookValueAmt094052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REVITALIZE THE WASHINGTON PARK COMMUNITY AND TRANSFORM THE CITY OF MONTGOMERY AND BEYOND, TO THE GLORY OF GOD, THROUGH: 1. BUILDING LEADERS FROM URBAN YOUTH THROUGH LONG-TERM MENTORSHIP, BIBLICAL DISCIPLESHIP, AND DEVELOPMENTAL PROGRAMS. 2. CREATING AN UMBRELLA OF CHRISTIAN COMMUNITY DEVELOPMENT PARTNERS THAT FOCUS ON NEIGHBORHOOD TRANSFORMATION. 3. TEACHING PRINCIPLES OF UNITY AND CHANGE THROUGH THE COMMON GROUND INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PROVIDED COPY OF RETURN FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01133866
IRS990/TotalAssetsEOYAmt01269961
IRS990/TotalAssetsGrp/BOYAmt01133866
IRS990/TotalAssetsGrp/EOYAmt01269961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01151630
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958793
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011847
IRS990/TotalLiabilitiesEOYAmt012342
IRS990/TotalLiabilitiesGrp/BOYAmt011847
IRS990/TotalLiabilitiesGrp/EOYAmt012342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257619
IRS990/TotalProgramServiceExpensesAmt0958793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162610
IRS990/TotalVolunteersCnt0156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01269961
IRS990/TravelGrp/ProgramServicesAmt010549
IRS990/TravelGrp/TotalAmt010549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01516 MOBILE ROAD
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036108
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0COMMONGROUNDMONTGOMERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03345935803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472183161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MST CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361010807
ReturnHeader/PreparerPersonGrp/PhoneNum08446782727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MICHAEL SHAW CPA
ReturnHeader/ReturnTs02017-11-15T15:36:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,269,961
Liabilities
$12,342
Net assets
$1,257,619
Revenue
$1,162,610
Expenses
$1,027,010
Net income
$135,600
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
2016Detailed filing. Detailed filing data is available for this year.$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