Civic Intelligence

Training Ground

990 • Fiscal year 2022 • EIN 20-8093114

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

PO Box 49595Colorado Springs, CO 80949

(719) 660-8352

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$144,909

Up $10,981 (+8.2%) from 2021

Net Assets

Up

$141,284

Up $11,331 (+8.7%) from 2021

Liabilities

Down

$3,625

Down $350 (-8.8%) from 2021

Revenue

Up

$421,271

Up $80,529 (+24%) from 2021

Expenses

Up

$409,940

Up $89,462 (+28%) from 2021

Net Income

Down

$11,331

Down $8,933 (-44%) from 2021

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

2022

Assets$144,909
Liabilities$3,625
Net Assets$141,284

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

2022

Revenue$421,271
Expenses$409,940
Net Income$11,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v4.1
Gross Receipts
$421,271
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$126,216$139,009▲ $12,793
Accounts Receivable$5,500$5,500→ $0
Land, Buildings, and Equipment, Net$1,712--
Inventories for Sale or Use$400$400→ $0
Prepaid Expenses and Deferred Charges$100--
Total Assets$133,928$144,909▲ $10,981
Liabilities
Accounts Payable and Accrued Expenses$3,975$3,625▼ $350
Total Liabilities$3,975$3,625▼ $350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,953$141,284▲ $31,331
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$129,953$141,284▲ $11,331
Total Liabilities and Net Assets / Fund Balance$133,928$144,909▲ $10,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,900$41,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bradlee HollisDirector of Operations
Cory M SmithExecutive Director
Callie ParsonsMember
Howard BrooksMember
Jon DaleMember
Keith HeilMember
Paul NelsonMember
Remb CooperMember
Xan HoodMember
Revenue and Support

Revenue Composition

Contributions and Grants
$382,379
Program Service Revenue
$9,870
Investment Income
$29,022
Other Revenue
$0
All Other Contributions
$382,379
Change in Net Assets
$11,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,013
Salaries, Compensation, and Employee Benefits$154,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$143,289--$143,289
All Other Expenses$128,951--$128,951
Advertising$17,287--$17,287
Office Expenses$17,090--$17,090
Occupancy$14,890--$14,890
Payroll Taxes$11,638--$11,638
Other Expenses$11,039--$11,039
Insurance$4,592--$4,592
Travel$2,965--$2,965
Depreciation Depletion$1,711--$1,711
Total Functional Expenses$409,940$0$0$409,940
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 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.

Form 990, Part VI, Line 19

An annual report is provided to donors.

Filing and Contact Details

Filer

Filer Name
Training Ground
EIN
20-8093114
Phone
7196608352
Address
PO BOX 49595, Colorado Springs, CO 80949

Signing Officer

Name
Cory Smith
Title
Founding Director
Phone
7196608352
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Smith
Formed
2014
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
2

Preparer

Firm
Bowen & Nein 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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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/DepreciationAmt041900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041900
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1An annual report is provided to donors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15ab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133928
IRS990/TotalAssetsEOYAmt0144909
IRS990/TotalAssetsGrp/BOYAmt0133928
IRS990/TotalAssetsGrp/EOYAmt0144909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382379
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03975
IRS990/TotalLiabilitiesEOYAmt03625
IRS990/TotalLiabilitiesGrp/BOYAmt03975
IRS990/TotalLiabilitiesGrp/EOYAmt03625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141284
IRS990/TotalProgramServiceExpensesAmt0409940
IRS990/TotalProgramServiceRevenueAmt09870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144909
IRS990/TravelGrp/ProgramServicesAmt02965
IRS990/TravelGrp/TotalAmt02965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01426 West Pikes Peak Ave
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080904
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TRAININGGROUND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cory Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founding Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07196608352
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING GROUND
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0208093114
ReturnHeader/Filer/PhoneNum07196608352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49595
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863425043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowen & Nein 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/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kassandra Bowen
ReturnHeader/ReturnTs02023-03-10T02:52:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cory
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$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