Civic Intelligence

Common Ground

990 • Fiscal year 2019 • EIN 23-7455392

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$69,488

Down $65,377 (-48%) from 2018

Net Assets

Down

$69,055

Down $63,810 (-48%) from 2018

Liabilities

Down

$433

Down $1,567 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$104,768

Down $149,417 (-59%) from 2018

Expenses

Down

$168,578

Down $33,161 (-16%) from 2018

Net Income

Down

-$63,810

Down $116,256 (-222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$69,488
Liabilities$433
Net Assets$69,055
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$104,768
Expenses$168,578
Net Income-$63,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$104,768
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$117,461$53,685▼ $63,776
Land, Buildings, and Equipment, Net$17,404$15,803▼ $1,601
Total Assets$134,865$69,488▼ $65,377
Liabilities
Other Liabilities$2,000--
Accounts Payable and Accrued Expenses-$433-
Total Liabilities$2,000$433▼ $1,567
Net Assets / Fund Balance
Unrestricted Net Assets$122,840$59,030▼ $63,810
Permanently Rstr Net Assets$10,025$10,025→ $0
Total Net Assets Fund Balance$132,865$69,055▼ $63,810
Total Liabilities and Net Assets / Fund Balance$134,865$69,488▼ $65,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,525$53,918$55,443
Leasehold Improvements$14,278$7,312$21,590
Other Land Buildings-$4,500$4,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jim KenneyExec. DirectorFT$45,400$45,400

Board Members and Trustees

NameTitle
CATHRYN O'BRIENPresident
Barbara SchwimmerMember
Bob SteinerMember
Carol IngallMember
Fran KappMember
Frank WagenaarMember
Gloria CallaciMember
Jerrol LeitnerMember
Jim MillerMember
Marilyn BiedererMember
Marsha RayMember
Mary Lou LeitnerMember
Maurice PickardMember
Mike ChakoianMember
Mike LevyMember
Nancy MoeMember
Patricia ConneryMember
Pauline VivianoMember
Sheila MahoneyMember
Tom AmosMember
Susan SimonettiTreasurer/se
Concetta KenneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,713
Program Service Revenue
$28,052
Investment Income
$3
Other Revenue
$0
All Other Contributions
$76,713
Change in Net Assets
$-63,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,768
Total Revenue per Audited Statements
$104,768
Total Revenue per Form 990
$104,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,029
Other Expenses$78,549
Total Fundraising Expense$4,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$45,400-$45,400
Other Salaries and Wages$9,525$28,575-$38,100
Occupancy$16,260$4,065-$20,325
Office Expenses$7,104$2,563-$9,667
Payroll Taxes-$6,529-$6,529
All Other Expenses-$4,368-$4,368
Fees for Services Accounting-$3,807-$3,807
Information Technology-$3,322-$3,322
Other Expenses$22,006$2,315$4,148$2,315
Insurance-$2,281-$2,281
Depreciation Depletion-$1,601-$1,601
Advertising$770--$770
Travel$100--$100
Total Functional Expenses$55,765$108,665$4,148$168,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,578
Total Expenses per Audited Statements$168,578
Total Expenses per Form 990$168,578
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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. President spouse jerry leitner lou leitner member member spouse”

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

“Draft copies are reviewed by the administrator, treasurer & board before finalization.”

Form 990, Page 6, Part VI, Line 15A

“Determined by the board after recommendations from the finance committee”

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
Jim Kenney
Title
Exec. Director
Phone
8479407870
Signed
2019-09-30

Organization Details

Principal Officer
CATHRYN O'BRIEN
Formed
1975
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
2

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990

“The net asset classification on the 990 does not comply with asu 2016-14 however net assets will be broken down between unrestricted, temporarily restricted, and permanently restricted to properly complete the 990.”

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IRS990/OtherExpensesGrp/TotalAmt14148
IRS990/OtherExpensesGrp/TotalAmt23839
IRS990/OtherExpensesGrp/TotalAmt32315
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09525
IRS990/OtherSalariesAndWagesGrp/TotalAmt038100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06529
IRS990/PayrollTaxesGrp/TotalAmt06529
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010025
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHRYN O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt092123
IRS990/PYProgramServiceRevenueAmt039867
IRS990/PYRevenuesLessExpensesAmt052446
IRS990/PYSalariesCompEmpBnftPaidAmt0109616
IRS990/PYTotalExpensesAmt0201739
IRS990/PYTotalRevenueAmt0254185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63810
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189332
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957965
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055443
IRS990ScheduleD/ExpensesSubtotalAmt0168578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/RevenueSubtotalAmt0104768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015803
IRS990ScheduleD/TotalExpensesPerForm990Amt0168578
IRS990ScheduleD/TotalRevenuePerForm990Amt0104768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NET ASSET CLASSIFICATION ON THE 990 DOES NOT COMPLY WITH ASU 2016-14 HOWEVER NET ASSETS WILL BE BROKEN DOWN BETWEEN UNRESTRICTED, TEMPORARILY RESTRICTED, AND PERMANENTLY RESTRICTED TO PROPERLY COMPLETE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIM KENNEY CONCETTA KENNEY EXEC. DIR. PRESIDENT SPOUSE JERRY LEITNER LOU LEITNER MEMBER MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPIES ARE REVIEWED BY THE ADMINISTRATOR, TREASURER & BOARD BEFORE FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE BOARD AFTER RECOMMENDATIONS FROM THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134865
IRS990/TotalAssetsEOYAmt069488
IRS990/TotalAssetsGrp/BOYAmt0134865
IRS990/TotalAssetsGrp/EOYAmt069488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076713
IRS990/TotalEmployeeCnt02

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Filings

Displayed year

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

Open filing
Assets
$69,488
Liabilities
$433
Net assets
$69,055
Revenue
$104,768
Expenses
$168,578
Net income
-$63,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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