Civic Intelligence

Common Ground Healing Arts Inc.

990 • Fiscal year 2022 • EIN 27-2111863

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 5403Charlottesville, VA 22905

(434) 218-7677

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

86th percentile

$23,842

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Down

$42,874

Down $59,291 (-58%) from 2021

Net Assets

Down

$23,209

Down $72,483 (-76%) from 2021

Liabilities

Up

$19,665

Up $13,192 (+204%) from 2021

Revenue

Up

$176,225

Up $65,165 (+59%) from 2021

Expenses

Up

$228,305

Up $121,158 (+113%) from 2021

Net Income

Down

-$52,080

Down $55,993 (-1431%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $110,795Liabilities 2012: $14,479Net Assets 2012: $96,3162012Assets 2013: $165,721Liabilities 2013: $9,568Net Assets 2013: $156,1532013Assets 2014: $149,090Liabilities 2014: $7,991Net Assets 2014: $141,0992014Assets 2015: $124,027Liabilities 2015: $21,715Net Assets 2015: $102,3122015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $129,709Liabilities 2017: $63,325Net Assets 2017: $66,3842017Assets 2018: $80,592Liabilities 2018: $40,610Net Assets 2018: $39,9822018Assets 2019: $87,653Liabilities 2019: $50,141Net Assets 2019: $37,5122019Assets 2020: $120,742Liabilities 2020: $4,394Net Assets 2020: $116,3482020Assets 2021: $102,165Liabilities 2021: $6,473Net Assets 2021: $95,6922021Assets 2022: $42,874Liabilities 2022: $19,665Net Assets 2022: $23,2092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $12,436Liabilities 2024: $0Net Assets 2024: $12,4362024

Highlighted filing

2022

Assets$42,874
Liabilities$19,665
Net Assets$23,209

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $125,3242012Revenue 2013: $435,323Expenses 2013: $375,486Net Income 2013: $59,8372013Revenue 2014: $304,556Expenses 2014: $313,827Net Income 2014: -$9,2712014Revenue 2015: $300,221Expenses 2015: $334,106Net Income 2015: -$33,8852015Revenue 2016: $356,129Expenses 2016: $334,029Net Income 2016: $22,1002016Revenue 2017: $322,468Expenses 2017: $371,473Net Income 2017: -$49,0052017Revenue 2018: $340,035Expenses 2018: $366,904Net Income 2018: -$26,8692018Revenue 2019: $325,452Expenses 2019: $327,929Net Income 2019: -$2,4772019Revenue 2020: $228,460Expenses 2020: $149,624Net Income 2020: $78,8362020Revenue 2021: $111,060Expenses 2021: $107,147Net Income 2021: $3,9132021Revenue 2022: $176,225Expenses 2022: $228,305Net Income 2022: -$52,0802022Revenue 2023: $171,879Expenses 2023: $98,413Net Income 2023: $73,4662023Revenue 2024: $102,232Expenses 2024: $89,796Net Income 2024: $12,4362024

Highlighted filing

2022

Revenue$176,225
Expenses$228,305
Net Income-$52,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$176,225
Mission and Program Overview

Mission

The mission of Common Ground is to improve wellness throughout our community by expanding opportunities for affordable and accessible complementary health practices at community-based locations. Our focus is on evidence-based practices such as yoga, meditation, acupuncture, and massage, A portion of every dollar generated from paid programming supports our extensive outreach services in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,833$30,533▼ $3,300
Rtn Earn Endowment Incm Other Fnds$95,692$23,209▼ $72,483
Cash and Non-Interest-Bearing Accounts$68,332$12,341▼ $55,991
Pledges and Grants Receivable$0--
Total Assets$102,165$42,874▼ $59,291
Liabilities
Accounts Payable and Accrued Expenses$3,920$11,352▲ $7,432
Deferred Revenue$2,553$8,313▲ $5,760
Total Liabilities$6,473$19,665▲ $13,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,692$23,209▼ $72,483
Total Liabilities and Net Assets / Fund Balance$102,165$42,874▼ $59,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,533-$30,533
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alicia L LenahanExcutive DirectorFT$23,842$23,842
Taylor C FromeExcutive DirectorPT$22,885$22,885
Taylor C Frome--$22,885$22,885
Revenue and Support

Revenue Composition

Contributions and Grants
$60,949
Program Service Revenue
$115,276
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,949
Change in Net Assets
$-52,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,049
Salaries, Compensation, and Employee Benefits$87,231
Total Fundraising Expense$5,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,285$2,298$1,379$45,962
Occupancy$38,295$0$0$38,295
Other Salaries and Wages$31,756$1,726$1,036$34,518
All Other Expenses$15,243$846$507$16,596
Fees for Services Accounting$7,875$437$437$8,749
Payroll Taxes$6,210$338$203$6,751
Depreciation Depletion$3,618$0$0$3,618
Benefits to Members$3,025--$3,025
Insurance$2,530$138$83$2,751
Other Expenses$1,812$99$59$1,970
Advertising$1,158$63$38$1,259
Total Functional Expenses$213,449$9,176$5,680$228,305
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Common Ground Healing Arts
EIN
27-2111863
Phone
4342187677
Address
PO BOX 5403, CHARLOTTESVILLE, VA 22905

Signing Officer

Name
Alicia Lenahan
Title
Executive Director
Phone
4342187677
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Lenahan
Formed
2010
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
4

Preparer

Firm
Tax Ladies
Address
2130 BERKMAR DR, CHARLOTTESVILLE, VA 22901
Preparer
Treatrous a Jackson
Phone
4349641971
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 is reviewed at board meeting

Pt VI, Line 12C

Organization shares policy with all board members on annual basis and is well versed in what constitues a potential conflict of interest. Any potential issues are brought to the excutive committee of the board to discuss and propose to the full board at the regulary scheuled monthly board meeting.

Pt VI, Line 15A

Committee does a comparable survey of salaries within the city of charlottesville and other non-profits. Recommendations are presented to the board to be voted on.

Pt VI, Line 15B

Committee does a comparable survey of salaries within the city of charlottesville and other non-profits. Recommendations are presented to the board to be voted on.

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