Civic Intelligence

The Grounds Inc DBA the Underground

990EZ • Fiscal year 2014 • EIN 20-5932751

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

Organization Profilewww.westhartfordgrounds.com
68 South Main StreetWest Hartford, CT 06107

(860) 561-4832

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-2181%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,598

Down $13,088 (-53%) from 2013

Net Assets

Down

$11,598

Down $13,088 (-53%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$600

Up $412 (+219%) from 2013

Expenses

Down

$13,688

Down $6,088 (-31%) from 2013

Net Income

Up

-$13,088

Up $6,500 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$11,598
Liabilities-
Net Assets$11,598
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$600
Expenses$13,688
Net Income-$13,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$600
Mission and Program Overview

Mission

Operate Nonprofit Teen Center

Operate Nonprofit Teen Center.

Program Services

DescriptionGrantsExpenses
Nonprofit organization to operate a teen center in town to benefit High School students to hold monthly events.-$13,688
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronit ShohamPresidentPT$0--
Scott FranklinSecretary / TreasurerPT$0--
Mike MichaudVPPT$0--
Filing and Contact Details

Filer

Filer Name
The Grounds Inc
EIN
20-5932751
Phone
8605614832
Address
68 SOUTH MAIN STREET, WEST HARTFORD, CT 06107

Signing Officer

Name
Scott Franklin
Title
Secretary Treasurer
Signed
2015-05-11
Discuss with paid preparer
No

Preparer

Firm
Tax and Accounting Services LLC
Address
68 South Main St Suite 100, West Hartford, CT 06107
Preparer
Mark Baral
Phone
8602163235
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 375”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 550”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 315”

Form 990-EZ, Part I, Line 16, Other Expenses

“State Fees 50”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Franklin
IRS990EZ/BooksInCareOfDetail/PhoneNum08605614832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 South Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Hartford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011598
IRS990EZ/GrossReceiptsAmt0600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011598
IRS990EZ/OccupancyRentUtltsAndMaintAmt012398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronit Shoham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Michaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate Nonprofit Teen Center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nonprofit organization to operate a teen center in town to benefit High School students to hold monthly events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013688
IRS990EZ/TotalProgramServiceExpensesAmt013688
IRS990EZ/TotalRevenueAmt0600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.westhartfordgrounds.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt054536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033096
IRS990ScheduleA/Total509Grp/TotalAmt054536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Fees 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Franklin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GROUNDS INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0205932751
ReturnHeader/Filer/PhoneNum08605614832
ReturnHeader/Filer/USAddress/AddressLine1Txt068 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WEST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax and Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 South Main St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006107
ReturnHeader/PreparerPersonGrp/PhoneNum08602163235
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BARAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T01:40:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,598
Liabilities
-
Net assets
$11,598
Revenue
$600
Expenses
$13,688
Net income
-$13,088
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits