Civic Intelligence

Training Ground

990EZ • Fiscal year 2012 • EIN 20-8093114

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

PO Box 4959580949
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

18th percentile

-17%

Higher net margin than 18% 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

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$590

Down $5,927 (-91%) from 2011

Net Assets

$590

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,930

Up $3,356 (+4.8%) from 2011

Expenses

Up

$86,709

Up $7,575 (+9.6%) from 2011

Net Income

Down

-$12,779

Down $4,219 (-49%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $6,517Liabilities 2011: $02011Assets 2012: $590Net Assets 2012: $5902012Assets 2013: $15,318Net Assets 2013: $15,3182013Assets 2014: $19,491Liabilities 2014: $02014Assets 2015: $41,457Net Assets 2015: $41,4572015Assets 2016: $60,560Liabilities 2016: $0Net Assets 2016: $60,5602016Assets 2017: $82,419Liabilities 2017: $0Net Assets 2017: $82,4192017Assets 2018: $87,564Liabilities 2018: $0Net Assets 2018: $87,5642018Assets 2019: $61,704Liabilities 2019: $0Net Assets 2019: $61,7042019Assets 2020: $110,175Liabilities 2020: $486Net Assets 2020: $109,6892020Assets 2021: $133,928Liabilities 2021: $3,975Net Assets 2021: $129,9532021Assets 2022: $144,909Liabilities 2022: $3,625Net Assets 2022: $141,2842022Assets 2023: $88,192Liabilities 2023: $1,677Net Assets 2023: $86,5152023Assets 2024: $69,345Liabilities 2024: $802Net Assets 2024: $68,5432024

Highlighted filing

2012

Assets$590
Liabilities-
Net Assets$590

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $70,574Expenses 2011: $79,134Net Income 2011: -$8,5602011Revenue 2012: $73,930Expenses 2012: $86,709Net Income 2012: -$12,7792012Revenue 2013: $128,218Expenses 2013: $113,490Net Income 2013: $14,7282013Revenue 2014: $172,242Expenses 2014: $168,069Net Income 2014: $4,1732014Revenue 2015: $197,897Expenses 2015: $175,931Net Income 2015: $21,9662015Revenue 2016: $284,922Expenses 2016: $265,819Net Income 2016: $19,1032016Revenue 2017: $325,893Expenses 2017: $304,034Net Income 2017: $21,8592017Revenue 2018: $403,153Expenses 2018: $398,008Net Income 2018: $5,1452018Revenue 2019: $315,054Expenses 2019: $340,914Net Income 2019: -$25,8602019Revenue 2020: $378,998Expenses 2020: $331,013Net Income 2020: $47,9852020Revenue 2021: $340,742Expenses 2021: $320,478Net Income 2021: $20,2642021Revenue 2022: $421,271Expenses 2022: $409,940Net Income 2022: $11,3312022Revenue 2023: $265,582Expenses 2023: $320,351Net Income 2023: -$54,7692023Revenue 2024: $351,389Expenses 2024: $369,361Net Income 2024: -$17,9722024

Highlighted filing

2012

Revenue$73,930
Expenses$86,709
Net Income-$12,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Training ground is a mentoring program for young men 18-25. While in the program, these young men are taught life skills through work experience.

Filing and Contact Details

Filer

EIN
20-8093114
Raw XML Appendix186 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
CompensationExplanation/Compensation/PersonName0BRETT CAUSEY
CompensationExplanation/Compensation/PersonName1CORY M SMITH
CompensationExplanation/Compensation/PersonName2HOWARD BROOKS
CompensationExplanation/Compensation/PersonName3WILL BREWER
CompensationExplanation/Compensation/PersonName4DAVE WALLACE
CompensationExplanation/Compensation/PersonName5BARY MORGAN
CompensationExplanation/Compensation/PersonName6PAUL NELSON
CompensationExplanation/Compensation/PersonName7BRIAN VICKERY
CompensationExplanation/Compensation/PersonName8DEAN CALLISON
CompensationExplanation/Compensation/PersonName9AARON MCHUGH
CompensationExplanation/Compensation/PersonName10JON DALE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06106
IRS990EZ/CashSavingsAndInvestments/EOY0316
IRS990EZ/ContributionsGiftsGrantsEtc060780
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12779
IRS990EZ/FeesAndOthPymtToIndContractors053241
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts073930
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06517
IRS990EZ/NetAssetsOrFundBalancesBOY06517
IRS990EZ/NetAssetsOrFundBalances/EOY0590
IRS990EZ/NetAssetsOrFundBalancesEOY0590
IRS990EZ/OccupancyRentUtilitiesAndMaint01159
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation119520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRETT CAUSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORY M SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOWARD BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILL BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARY MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRIAN VICKERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEAN CALLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AARON MCHUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JON DALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COLORADO DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FOUNDING DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0411
IRS990EZ/OtherAssetsTotal/EOY0274
IRS990EZ/OtherChangesInNetAssets06852
IRS990EZ/OtherExpensesTotal032309
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRIST-CENTERED, EXPERIENTIAL DISCIPLESHIP PROGRAM FOR YOUNG MEN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING GROUND IS A MENTORING PROGRAM FOR YOUNG MEN 18 - 25. WHILE IN THE PROGRAM, THESE MEN ARE TAUGHT LIFE SKILLS THROUGH WORK EXPERIENCES, CLASSES, AND OUTDOOR ADVENTURES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086709
IRS990EZ/ProgramServiceRevenue013150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 49595
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080949
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRAINING GROUND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07194396178
IRS990EZ/TotalAssets/BOY06517
IRS990EZ/TotalAssets/EOY0590
IRS990EZ/TotalExpenses086709
IRS990EZ/TotalProgramServiceExpenses086709
IRS990EZ/TotalRevenue073930
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRAININGGROUND.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0155679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0154971
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0500935
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013150
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014755
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years038044
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0115427
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years040135
IRS990ScheduleA/OtherIncome170/Total0221511
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69340
IRS990ScheduleA/PublicSupportTotal1700500935
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060780
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055819
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073686
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0155679
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0154971
IRS990ScheduleA/Total170/Total0500935
IRS990ScheduleA/TotalSupport0722453
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,154 WEBSITE 371 PROMOTIONAL ITEMS 2,004 SUPPLIES 1,664 TELEPHONE, TELECOMMUNICATIONS 4,701 POSTAGE 610 COMPUTER AND INTERNET 68 TRAVEL 3,795 INSURANCE 497 PROGRAM SUPPORT 13,755 STORAGE 1,414 BANK FEE 171 OTHER EXPENSE 173 AUTO EXPENSE 148 DUES & SUBSCRIPTIONS 197 MERCHANT FEES 450 NON-INVESTMENT DEPRECIATION 137 TOTAL 32,309
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 6,852
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE FURNITURE & EQUIPMENT 2,900 2,900 LESS ACCUMULATED DEPRECIATION 2,489 2,626 NOTE RECEIVABLE 0 0 TOTAL 411 274
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208093114
ReturnHeader/Filer/Name/BusinessNameLine10TRAINING GROUND
ReturnHeader/Filer/NameControl0TRAI
ReturnHeader/Filer/Phone07196487070
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 49595
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080949
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0CORY SMITH
ReturnHeader/Officer/Phone07196487070
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GHEEN & CO CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101910 VINDICATOR DR STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809193618
ReturnHeader/Preparer/Name0LUKE GHEEN
ReturnHeader/Preparer/Phone07197854864
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:41:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.69$3.51$3.69$0.18
2023Summary only. Only limited summary data is available for this year.$0.88$0.02$0.87$2.66$3.20$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$4.21$4.10$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$3.41$3.20$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$3.79$3.31$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$3.15$3.41$0.26
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$4.03$3.98$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$3.26$3.04$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.85$2.66$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.98$1.76$0.22
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$1.72$1.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.28$1.13$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.74$0.87$0.13
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.71$0.79$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits