Civic Intelligence

The Grounds Inc DBA the Underground

990EZ • Fiscal year 2018 • EIN 20-5932751

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewww.westhartfordgrounds.com
44 Ferncliff DriveWest Hartford, CT 06117

(860) 558-5313

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,042

Down $655 (-6.1%) from 2017

Net Assets

Down

$10,042

Down $655 (-6.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$1,200

Down $400 (-25%) from 2017

Expenses

Down

$1,855

Down $97 (-5.0%) from 2017

Net Income

Down

-$655

Down $303 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$10,042
Liabilities-
Net Assets$10,042
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,200
Expenses$1,855
Net Income-$655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,200
Mission and Program Overview

Mission

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.-$1,855
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronit ShohamPresident / TreasurerPT$0--
Aaron RavenbergVPPT$0--
Mark ColbertSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
THE GROUNDS INC dba The Underground
EIN
20-5932751
Phone
8605585313
Address
44 Ferncliff Drive, West Hartford, CT 06117

Signing Officer

Name
Ronit Shoham
Title
President
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Supplies 42”

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

“Insurance 457”

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

“Office expenses 62”

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

“Utilities 1,244”

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

“State Filing fees 50”

Raw XML Appendix144 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Ronit Shoham
IRS990EZ/BooksInCareOfDetail/PhoneNum08605585313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 Ferncliff Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Hartford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010042
IRS990EZ/GrossReceiptsAmt01200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010042
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/PersonNm1Aaron Ravenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Colbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01855
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/ProgramServiceExpensesAmt01855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01855
IRS990EZ/TotalProgramServiceExpensesAmt01855
IRS990EZ/TotalRevenueAmt01200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.westhartfordgrounds.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/Total509Grp/TotalAmt07050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities 1,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Filing 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronit Shoham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GROUNDS INC dba The Underground
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0205932751
ReturnHeader/Filer/PhoneNum08605585313
ReturnHeader/Filer/USAddress/AddressLine1Txt044 Ferncliff Drive
ReturnHeader/Filer/USAddress/CityNm0West Hartford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0213E09A23F9F7BA922B31ED14CDAEC6216D56248
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0213E09A23F9F7BA922B31ED14CDAEC6216D56248
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.167.189.102
ReturnHeader/FilingSecurityInformation/IPDt02019-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:27:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax and Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 South Main Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006107
ReturnHeader/PreparerPersonGrp/PhoneNum08602163235
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BARAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T09:50:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,042
Liabilities
-
Net assets
$10,042
Revenue
$1,200
Expenses
$1,855
Net income
-$655
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
2018Detailed filing. Detailed filing data is available for this year.$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