Civic Intelligence

Common Ground

990 • Fiscal year 2017 • EIN 23-7455392

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

Organization ProfileWWW.CG.ORG
815 Rosemary TerraceDeerfield, IL 60015-3201

(847) 940-7870

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$82,596

Down $20,372 (-20%) from 2016

Net Assets

Down

$80,419

Down $19,080 (-19%) from 2016

Liabilities

Down

$2,177

Down $1,292 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$188,683

Down $32,322 (-15%) from 2016

Expenses

Down

$207,761

Down $32,346 (-13%) from 2016

Net Income

Up

-$19,078

Up $24 (+0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2016: $102,968Liabilities 2016: $3,469Net Assets 2016: $99,4992016Assets 2017: $82,596Liabilities 2017: $2,177Net Assets 2017: $80,4192017Assets 2018: $134,865Liabilities 2018: $2,000Net Assets 2018: $132,8652018Assets 2019: $69,488Liabilities 2019: $433Net Assets 2019: $69,0552019

Highlighted filing

2017

Assets$82,596
Liabilities$2,177
Net Assets$80,419
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $221,005Expenses 2016: $240,107Net Income 2016: -$19,1022016Revenue 2017: $188,683Expenses 2017: $207,761Net Income 2017: -$19,0782017Revenue 2018: $254,185Expenses 2018: $201,739Net Income 2018: $52,4462018Revenue 2019: $104,768Expenses 2019: $168,578Net Income 2019: -$63,8102019

Highlighted filing

2017

Revenue$188,683
Expenses$207,761
Net Income-$19,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$188,683
Mission and Program Overview

Mission

The human quest for understanding & pursuit of significance. Primary focus is the world's great cultural,philosophical,religious,& spiritual traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,756$62,855▼ $16,901
Land, Buildings, and Equipment, Net$23,210$19,741▼ $3,469
Total Assets$102,966$82,596▼ $20,370
Liabilities
Other Liabilities$3,017$2,019▼ $998
Accounts Payable and Accrued Expenses$452$158▼ $294
Total Liabilities$3,469$2,177▼ $1,292
Net Assets / Fund Balance
Unrestricted Net Assets$89,467$70,386▼ $19,081
Permanently Rstr Net Assets$10,025$10,025→ $0
Temporarily Rstr Net Assets$5$8▲ $3
Total Net Assets Fund Balance$99,497$80,419▼ $19,078
Total Liabilities and Net Assets / Fund Balance$102,966$82,596▼ $20,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,356$51,087$55,443
Leasehold Improvements$15,385$6,205$21,590
Other Land Buildings-$4,500$4,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim KenneyExec. DirectorFT$62,400$62,400

Board Members and Trustees

NameTitle
Mike ChakoianPresident
Barbara SchwimmerMember
Bob SteinerMember
Carol IngallMember
Concetta KenneyMember
Fran KappMember
Frank WagenaarMember
Gloria CallaciMember
Jerry LeitnerMember
Jim MillerMember
Lou LeitnerMember
Marilyn BiedererMember
Marsha RayMember
Mike LevyMember
Nancy MoeMember
Patricia ConneryMember
Pauline VivianoMember
Sheila MahoneyMember
Tom AmosMember
Susan SimonettiTreasurer/se
CATHY O'BRIENVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,776
Program Service Revenue
$50,904
Investment Income
$3
Other Revenue
$0
All Other Contributions
$137,776
Change in Net Assets
$-19,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,683
Total Revenue per Audited Statements
$188,683
Total Revenue per Form 990
$188,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,249
Other Expenses$99,512
Total Fundraising Expense$2,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,400-$62,400
Other Salaries and Wages-$38,100-$38,100
Occupancy-$19,890-$19,890
Office Expenses$12,747$3,143-$15,890
Payroll Taxes-$7,749-$7,749
All Other Expenses-$3,617$2,019$5,636
Information Technology-$5,588-$5,588
Depreciation Depletion-$3,469-$3,469
Fees for Services Accounting-$3,220-$3,220
Insurance-$2,129-$2,129
Other Expenses$33,631$2,024-$2,024
Advertising$328--$328
Interest-$104-$104
Travel$45--$45
Total Functional Expenses$46,751$158,991$2,019$207,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,761
Total Expenses per Audited Statements$207,761
Total Expenses per Form 990$207,761
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
Due to Jim & Cetta Kenney$2,000
Payroll Liabilities$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Jim kenney concetta kenney exec. Dir. Member spouse jerry leitner lou leitner member member spouse”

Form 990, Page 6, Part VI, Line 11B

“Draft copies are reviewed by the administrator and treasurer before finalization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Common Ground
EIN
23-7455392
Phone
8479407870
Address
815 ROSEMARY TERRACE, DEERFIELD, IL 60015-3201

Signing Officer

Name
Mike Chakoian
Title
President
Phone
8479407870
Signed
2017-09-07

Organization Details

Principal Officer
Mike Chakoian
Formed
1975
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
5

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,596
Liabilities
$2,177
Net assets
$80,419
Revenue
$188,683
Expenses
$207,761
Net income
-$19,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.05$1.69$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$2.54$2.02$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$1.89$2.08$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$0.99$2.21$2.40$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits