Civic Intelligence

Training Ground

990 • Fiscal year 2019 • EIN 20-8093114

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization ProfileWWW.TRAININGGROUND.COM
PO Box 49595Colorado Springs, CO 80949

(719) 648-7070

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,120

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$61,704

Down $25,860 (-30%) from 2018

Net Assets

Down

$61,704

Down $25,860 (-30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$315,054

Down $88,099 (-22%) from 2018

Expenses

Down

$340,914

Down $57,094 (-14%) from 2018

Net Income

Down

-$25,860

Down $31,005 (-603%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2019

Assets$61,704
Liabilities$0
Net Assets$61,704
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$315,054
Expenses$340,914
Net Income-$25,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$315,054
Mission and Program Overview

Mission

Christ-centered, experiential discipleship program for young men.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,896$51,934▼ $962
Land, Buildings, and Equipment, Net$14,256$8,554▼ $5,702
Savings and Temporary Cash Investments$20,012$816▼ $19,196
Inventories for Sale or Use$400$400→ $0
Total Assets$87,564$61,704▼ $25,860
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,564$41,704▼ $25,860
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$87,564$61,704▼ $25,860
Total Liabilities and Net Assets / Fund Balance$87,564$61,704▼ $25,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,554$37,046$45,600
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cory M SmithExecutive DirectorFT$60,120$60,120
Brad L MaizeDirector of OperationsFT$37,557$37,557

Board Members and Trustees

NameTitle
Paul NelsenChairman
Dean CallisonMember
Jon DaleMember
Mitch StricklingMember
Paul NelsonMember
Rob BrunkMember
Xan HoodMember
Revenue and Support

Revenue Composition

Contributions and Grants
$256,528
Program Service Revenue
$58,407
Investment Income
$46
Other Revenue
$73
All Other Contributions
$251,316
Change in Net Assets
$-25,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,237
Salaries, Compensation, and Employee Benefits$97,677
Total Fundraising Expense$14,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,677--$97,677
Office Expenses$40,523--$40,523
Depreciation Depletion$17,702--$17,702
Other Expenses$42,628-$14,837$14,837
Insurance$9,410--$9,410
Occupancy$9,225--$9,225
Advertising$6,282--$6,282
Fees for Services Other$4,399--$4,399
All Other Expenses$3,254--$3,254
Fees for Services Accounting$1,794--$1,794
Fees for Services Legal$950--$950
Total Functional Expenses$326,077$0$14,837$340,914
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The director of operations and executive director review the returns and inform the board of the filing of the returns. the board has access to the returns upon request.”

Form 990, Part VI, Section B, Line 12B

“Board members are requested to verbally notify the entity if they have a conflict of interest in regard to the activities of the non-profit, but no written policy exists.”

Form 990, Part VI, Section B, Line 15A B

“The board sets the contractor fees for the executive director and the director of operations independently and in accordance with similar size non-profits.”

Filing and Contact Details

Filer

Filer Name
Training Ground
EIN
20-8093114
Phone
7196487070
Address
PO BOX 49595, Colorado Springs, CO 80949

Signing Officer

Name
Lee W Hollis
Title
Director of Operations
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Maize
Formed
2014
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Nein & Bowen CPA's LLC
Address
PO Box 7030, Woodland Park, CO 80863
Preparer
William A Nein
Phone
7196871925
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal170Amt01551363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01551363
IRS990ScheduleA/TotalSupportAmt01552928
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045600
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director of operations and executive director review the returns and inform the board of the filing of the returns. the board has access to the returns upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are requested to verbally notify the entity if they have a conflict of interest in regard to the activities of the non-profit, but no written policy exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board sets the contractor fees for the executive director and the director of operations independently and in accordance with similar size non-profits.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087564
IRS990/TotalAssetsEOYAmt061704
IRS990/TotalAssetsGrp/BOYAmt087564
IRS990/TotalAssetsGrp/EOYAmt061704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061704
IRS990/TotalProgramServiceExpensesAmt0326077
IRS990/TotalProgramServiceRevenueAmt058407
IRS990/TotalReportableCompFromOrgAmt097677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061704
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 49595
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080949
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TRAININGGROUND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee W Hollis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Operations
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING GROUND
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0208093114
ReturnHeader/Filer/PhoneNum07196487070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49595
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044AF1AE35D8D8D8C6E584878653B5C44F2472766
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044AF1AE35D8D8D8C6E584878653B5C44F2472766
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.85.181.101
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:59:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nein & Bowen CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080863
ReturnHeader/PreparerPersonGrp/PhoneNum07196871925
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Nein
ReturnHeader/ReturnTs02020-05-27T10:59:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,704
Liabilities
$0
Net assets
$61,704
Revenue
$315,054
Expenses
$340,914
Net income
-$25,860
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
2019Detailed filing. Detailed filing data is available for this year.$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