Civic Intelligence

The Grounds Inc DBA the Underground

990EZ • Fiscal year 2012 • EIN 20-5932751

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profilewww.westhartfordgrounds.com
68 South Main Street06107
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-47935%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,274

Down $27,323 (-38%) from 2011

Net Assets

$44,274

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$57

Down $20,692 (-100%) from 2011

Expenses

Up

$27,380

Up $21,375 (+356%) from 2011

Net Income

Down

-$27,323

Down $42,067 (-285%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2011: $71,597Liabilities 2011: $02011Assets 2012: $44,274Net Assets 2012: $44,2742012Assets 2013: $24,686Net Assets 2013: $24,6862013Assets 2014: $11,598Net Assets 2014: $11,5982014Assets 2015: $12,110Liabilities 2015: $02015Assets 2016: $11,049Net Assets 2016: $11,0492016Assets 2017: $10,697Net Assets 2017: $10,6972017Assets 2018: $10,042Net Assets 2018: $10,0422018Assets 2019: $10,256Net Assets 2019: $10,2562019Assets 2020: $13,690Net Assets 2020: $13,6902020Assets 2021: $10,458Net Assets 2021: $10,4582021Assets 2022: $4,156Net Assets 2022: $4,1562022Assets 2023: $1,833Liabilities 2023: $02023Assets 2024: $729Net Assets 2024: $7292024

Highlighted filing

2012

Assets$44,274
Liabilities-
Net Assets$44,274
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $20,749Expenses 2011: $6,005Net Income 2011: $14,7442011Revenue 2012: $57Expenses 2012: $27,380Net Income 2012: -$27,3232012Revenue 2013: $188Expenses 2013: $19,776Net Income 2013: -$19,5882013Revenue 2014: $600Expenses 2014: $13,688Net Income 2014: -$13,0882014Revenue 2015: $2,500Expenses 2015: $1,988Net Income 2015: $5122015Revenue 2016: $1,150Expenses 2016: $2,211Net Income 2016: -$1,0612016Revenue 2017: $1,600Expenses 2017: $1,952Net Income 2017: -$3522017Revenue 2018: $1,200Expenses 2018: $1,855Net Income 2018: -$6552018Revenue 2019: $2,722Expenses 2019: $2,508Net Income 2019: $2142019Revenue 2020: $7,270Expenses 2020: $3,836Net Income 2020: $3,4342020Expenses 2021: $3,2322021Revenue 2022: $200Expenses 2022: $6,502Net Income 2022: -$6,3022022Revenue 2023: $1,700Expenses 2023: $4,023Net Income 2023: -$2,3232023Revenue 2024: $1,377Expenses 2024: $2,481Net Income 2024: -$1,1042024

Highlighted filing

2012

Revenue$57
Expenses$27,380
Net Income-$27,323
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Operate Nonprofit Teen Center

Filing and Contact Details

Filer

EIN
20-5932751
Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071597
IRS990EZ/CashSavingsAndInvestments/EOY044274
IRS990EZ/ContributionsGiftsGrantsEtc057
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27323
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts057
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071597
IRS990EZ/NetAssetsOrFundBalancesBOY071597
IRS990EZ/NetAssetsOrFundBalances/EOY044274
IRS990EZ/NetAssetsOrFundBalancesEOY044274
IRS990EZ/OccupancyRentUtilitiesAndMaint08935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ronit Shoham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Franklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mike Michaud
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary / Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018445
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operate Nonprofit Teen Center.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Nonprofit organization to operate a teen center in town to benefit High School students to hold monthly events.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027380
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1068 South Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Hartford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006107
IRS990EZ/TheBooksAreInCareOf/NamePerson0Scott Franklin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08605614832
IRS990EZ/TotalAssets/BOY071597
IRS990EZ/TotalAssets/EOY044274
IRS990EZ/TotalExpenses027380
IRS990EZ/TotalProgramServiceExpenses027380
IRS990EZ/TotalRevenue057
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.westhartfordgrounds.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total094785
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0154
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0409
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0642
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01305
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98640
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509094785
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020595
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033096
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035837
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05200
IRS990ScheduleA/Total509/Total094785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05842
IRS990ScheduleA/TotalSupportTotal/Total096090
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205932751
ReturnHeader/Filer/Name/BusinessNameLine10THE GROUNDS INC
ReturnHeader/Filer/NameControl0GROU
ReturnHeader/Filer/Phone08605614832
ReturnHeader/Filer/USAddress/AddressLine1068 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0WEST HARTFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0Scott Franklin
ReturnHeader/Officer/Title0Secretary Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax and Accounting Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1068 South Main St Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Hartford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006107
ReturnHeader/Preparer/Name0MARK BARAL
ReturnHeader/Preparer/Phone08602163235
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T04:36:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,274
Liabilities
-
Net assets
$44,274
Revenue
$57
Expenses
$27,380
Net income
-$27,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.38$2.48$1.10
2023Summary only. Only limited summary data is available for this year.$1.83$0.00$1.70$4.02$2.32
2022Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.20$6.50$6.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.5$3.23
2020Detailed filing. Detailed filing data is available for this year.$13.7$13.7$7.27$3.84$3.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$10.3$2.72$2.51$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$10.0$1.20$1.86$0.66
2017Detailed filing. Detailed filing data is available for this year.$10.7$10.7$1.60$1.95$0.35
2016Detailed filing. Detailed filing data is available for this year.$11.0$11.0$1.15$2.21$1.06
2015Summary only. Only limited summary data is available for this year.$12.1$0.00$2.50$1.99$0.51
2014Detailed filing. Detailed filing data is available for this year.$11.6$11.6$0.60$13.7$13.1
2013Detailed filing. Detailed filing data is available for this year.$24.7$24.7$0.19$19.8$19.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$44.3$0.06$27.4$27.3
2011Summary only. Only limited summary data is available for this year.$71.6$0.00$20.7$6.01$14.7