Civic Intelligence

Training Ground

990 • Fiscal year 2020 • EIN 20-8093114

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

(219) 512-4427

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

86th percentile

79%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$110,175

Up $48,471 (+79%) from 2019

Net Assets

Up

$109,689

Up $47,985 (+78%) from 2019

Liabilities

Up

$486

Up $486 from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$378,998

Up $63,944 (+20%) from 2019

Expenses

Down

$331,013

Down $9,901 (-2.9%) from 2019

Net Income

Up

$47,985

Up $73,845 (+286%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$110,175
Liabilities$486
Net Assets$109,689
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$378,998
Expenses$331,013
Net Income$47,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$378,998
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$51,934$99,042▲ $47,108
Accounts Receivable-$5,500-
Land, Buildings, and Equipment, Net$8,554$5,133▼ $3,421
Savings and Temporary Cash Investments$816--
Inventories for Sale or Use$400$400→ $0
Prepaid Expenses and Deferred Charges-$100-
Total Assets$61,704$110,175▲ $48,471
Liabilities
Accounts Payable and Accrued Expenses-$486-
Total Liabilities$0$486▲ $486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,704$89,689▲ $47,985
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$61,704$109,689▲ $47,985
Total Liabilities and Net Assets / Fund Balance$61,704$110,175▲ $48,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,133$40,467$45,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul NelsenChairman
Bradlee HollisDirector of Operations
Cory M SmithExecutive Director
Dean CallisonMember
Jon DaleMember
Mitch StricklingMember
Paul NelsonMember
Rob BrunkMember
Xan HoodMember
Revenue and Support

Revenue Composition

Contributions and Grants
$347,528
Program Service Revenue
$30,668
Investment Income
$14
Other Revenue
$788
All Other Contributions
$347,528
Change in Net Assets
$47,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,772
Salaries, Compensation, and Employee Benefits$114,241
Total Fundraising Expense$11,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,877--$110,877
All Other Expenses$25,877--$25,877
Other Expenses$16,428-$11,205$16,428
Insurance$14,138--$14,138
Office Expenses$12,584--$12,584
Occupancy$8,450--$8,450
Advertising$7,451--$7,451
Information Technology$4,461--$4,461
Depreciation Depletion$3,421--$3,421
Payroll Taxes$3,364--$3,364
Fees for Services Management$2,522--$2,522
Fees for Services Accounting$2,111--$2,111
Fees for Services Legal$935--$935
Travel$594--$594
Total Functional Expenses$319,808$0$11,205$331,013
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
Backup withholding compliance
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 the 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 organization if they have a conflict of interest in regard to hte activities of the organization, but no written policy exists at this time.”

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

“The board sets the compensation of the executive director and the director of operations independently and in accordance with similar size non-profits. Other contractors are hired by the executive director and the director of operations and fees are negotiated at that time based on the contractors experience and expertise.”

Filing and Contact Details

Filer

Filer Name
Training Ground
EIN
20-8093114
Phone
2195124427
Address
PO BOX 49595, Colorado Springs, CO 80949

Signing Officer

Name
Bradlee Hollis
Title
Director of Operations
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee W Hollis
Formed
2014
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
2

Preparer

Firm
Nein & Bowen CPA's LLC
Address
PO Box 4273, Woodland Park, CO 80866
Preparer
Kassandra Bowen
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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01729031
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt030668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt030668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01729031
IRS990ScheduleA/TotalSupportAmt01733241
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040467
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/TotalBookValueLandBuildingsAmt05133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director of operations and the 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 organization if they have a conflict of interest in regard to hte activities of the organization, but no written policy exists at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board sets the compensation of the executive director and the director of operations independently and in accordance with similar size non-profits. Other contractors are hired by the executive director and the director of operations and fees are negotiated at that time based on the contractors experience and expertise.
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 15ab
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061704
IRS990/TotalAssetsEOYAmt0110175
IRS990/TotalAssetsGrp/BOYAmt061704
IRS990/TotalAssetsGrp/EOYAmt0110175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347528
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0486
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109689
IRS990/TotalProgramServiceExpensesAmt0319808
IRS990/TotalProgramServiceRevenueAmt030668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378998
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110175
IRS990/TravelGrp/ProgramServicesAmt0594
IRS990/TravelGrp/TotalAmt0594
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradlee Hollis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Operations
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING GROUND
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0208093114
ReturnHeader/Filer/PhoneNum02195124427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49595
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nein & Bowen CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080866
ReturnHeader/PreparerPersonGrp/PhoneNum07196871925
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kassandra Bowen
ReturnHeader/ReturnTs02021-06-29T09:47:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hollis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,175
Liabilities
$486
Net assets
$109,689
Revenue
$378,998
Expenses
$331,013
Net income
$47,985
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
2020Detailed filing. Detailed filing data is available for this year.$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