Civic Intelligence

Ground Level Solutions Inc

990 • Fiscal year 2016 • EIN 31-1118789

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

4236 E Broad StreetColumbus, OH 43213

(614) 861-7992

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$88,094

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,067,410

Down $206,961 (-16%) from 2015

Net Assets

Down

-$37,814

Down $237,188 (-119%) from 2015

Liabilities

Up

$1,105,224

Up $30,227 (+2.8%) from 2015

Revenue

Down

$5,520,849

Down $503,245 (-8.4%) from 2015

Expenses

Down

$5,758,037

Down $362,256 (-5.9%) from 2015

Net Income

Down

-$237,188

Down $140,989 (-147%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,714,992Liabilities 2010: $1,223,552Net Assets 2010: $491,4402010Assets 2011: $1,458,509Liabilities 2011: $999,554Net Assets 2011: $458,9552011Assets 2012: $1,597,787Liabilities 2012: $1,281,741Net Assets 2012: $316,0462012Assets 2013: $1,576,727Liabilities 2013: $1,326,239Net Assets 2013: $250,4882013Assets 2014: $1,504,632Liabilities 2014: $1,209,059Net Assets 2014: $295,5732014Assets 2015: $1,274,371Liabilities 2015: $1,074,997Net Assets 2015: $199,3742015Assets 2016: $1,067,410Liabilities 2016: $1,105,224Net Assets 2016: -$37,8142016Assets 2017: $1,348,617Liabilities 2017: $1,325,431Net Assets 2017: $23,1862017Assets 2018: $839,575Liabilities 2018: $1,130,580Net Assets 2018: -$291,0052018Assets 2019: $984,411Liabilities 2019: $1,320,017Net Assets 2019: -$335,6062019Assets 2020: $908,208Liabilities 2020: $1,416,681Net Assets 2020: -$508,4732020Assets 2021: $29,430Liabilities 2021: $985,160Net Assets 2021: -$955,7302021Assets 2022: $0Liabilities 2022: $1,100,287Net Assets 2022: -$1,100,2872022

Highlighted filing

2016

Assets$1,067,410
Liabilities$1,105,224
Net Assets-$37,814

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,872,3442010Expenses 2011: $6,797,7302011Expenses 2012: $6,690,5432012Revenue 2013: $5,971,284Expenses 2013: $6,036,919Net Income 2013: -$65,6352013Revenue 2014: $6,317,446Expenses 2014: $6,272,361Net Income 2014: $45,0852014Revenue 2015: $6,024,094Expenses 2015: $6,120,293Net Income 2015: -$96,1992015Revenue 2016: $5,520,849Expenses 2016: $5,758,037Net Income 2016: -$237,1882016Revenue 2017: $6,625,522Expenses 2017: $6,564,522Net Income 2017: $61,0002017Revenue 2018: $5,263,371Expenses 2018: $5,577,562Net Income 2018: -$314,1912018Revenue 2019: $4,858,576Expenses 2019: $4,903,177Net Income 2019: -$44,6012019Revenue 2020: $3,551,293Expenses 2020: $3,723,299Net Income 2020: -$172,0062020Revenue 2021: $3,796,379Expenses 2021: $4,246,881Net Income 2021: -$450,5022021Revenue 2022: $3,756,068Expenses 2022: $3,900,625Net Income 2022: -$144,5572022

Highlighted filing

2016

Revenue$5,520,849
Expenses$5,758,037
Net Income-$237,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$5,520,849
Mission and Program Overview

Mission

Provide heating and weatherization

Provide heating and weatherization for low income families as well as training and energy education for staff and outside contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$773,981$472,738▼ $301,243
Land, Buildings, and Equipment, Net$372,248$355,676▼ $16,572
Cash and Non-Interest-Bearing Accounts$94,167$179,723▲ $85,556
Inventories for Sale or Use$19,233$30,399▲ $11,166
Prepaid Expenses and Deferred Charges$13,900$28,032▲ $14,132
Investments in Publicly Traded Securities$842$842→ $0
Total Assets$1,274,371$1,067,410▼ $206,961
Liabilities
Accounts Payable and Accrued Expenses$655,996$548,296▼ $107,700
Mortgage Notes Payable Secured by Investment Property$266,659$373,489▲ $106,830
Deferred Revenue$152,342$183,439▲ $31,097
Total Liabilities$1,074,997$1,105,224▲ $30,227
Net Assets / Fund Balance
Unrestricted Net Assets$199,374$-37,814▼ $237,188
Total Net Assets Fund Balance$199,374$-37,814▼ $237,188
Total Liabilities and Net Assets / Fund Balance$1,274,371$1,067,410▼ $206,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,202$191,380$290,582
Leasehold Improvements$182,188-$182,188
Equipment-$128,813$128,813
Land$74,286-$74,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John JohnsonEx. DirectorFT$88,094$88,094

Board Members and Trustees

NameTitle
Talbert JonesBoard President
Sheila R ChodoshBoard
Zachary WoodruffBoard
Scott D VanderkarrBoard member
James E ZornVP Board
Roger WarnerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,505,353
Investment Income
$41
Other Revenue
$15,455
Change in Net Assets
$-237,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,520,849
Total Revenue per Audited Statements
$5,520,849
Total Revenue per Form 990
$5,520,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,248,104
Salaries, Compensation, and Employee Benefits$1,509,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,943,269$62,559$0$4,005,828
Other Salaries and Wages$950,715$444,608$0$1,395,323
Travel$95,470$2,832$0$98,302
Current Officers, Directors, Trustees, and Key Employees$0$88,094$0$88,094
Insurance$45,357$0$0$45,357
Occupancy$30,230$0$0$30,230
Pension Plan Contributions$18,229$8,287$0$26,516
Advertising$295$24,251$0$24,546
Depreciation Depletion$0$16,572$0$16,572
Interest$0$14,918$0$14,918
Conferences and Meetings$5,820$883$0$6,703
Office Expenses$1,986$3,662$0$5,648
Total Functional Expenses$5,091,371$666,666$0$5,758,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,758,037
Total Expenses per Audited Statements$5,758,037
Total Expenses per Form 990$5,758,037
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ground Level Solutions Inc
EIN
31-1118789
Phone
6148617992
Address
4236 E Broad Street, Columbus, OH 43213

Signing Officer

Name
John Johnson
Title
Executive Director
Phone
6148617992
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Johnson
Formed
1984
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
2

Preparer

Firm
William Powelson CPA
Address
1250 Chambers Rd Ste 210, Columbus, OH 43212
Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Organization has Board members

Pt VI, Line 7A

Board members elect new members

Pt VI, Line 7B

board votes on resolutions

Pt VI, Line 11B

Paper copy or pdf file availabe for review.

Pt VI, Line 12C

Annual conflict of interest statement.

Pt VI, Line 15A

Compensation reviewed by Board

Pt VI, Line 15B

Management determines

Pt VI, Line 19

Upon request

Form 990EZ, Part II, Line 24

Accounts Receivable - Net

Form 990EZ, Part II, Line 24

Prepaids

Form 990EZ, Part II, Line 24

Investments

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990, Part IX, Line 24E

Building maintenance 118021. 104402. 13619. 0.

Form 990, Part IX, Line 24E

Contract services 2826483. 2822076. 4407. 0.

Form 990, Part IX, Line 24E

Material 969211. 969211. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 30686. 15512. 15174. 0.

Form 990, Part IX, Line 24E

Staff development 16328. 9311. 7017. 0.

Form 990, Part IX, Line 24E

Minor equipment 15471. 14876. 595. 0.

Form 990, Part IX, Line 24E

Membership Dues 7152. 138. 7014. 0.

Form 990, Part IX, Line 24E

Miscellaneous 15272. 608. 14664. 0.

Form 990, Part IX, Line 24E

Postage 3970. 4194. -224. 0.

Form 990, Part IX, Line 24E

Printing 3234. 2941. 293. 0.

Raw XML AppendixShowing 400 of 441 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members elect new members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board votes on resolutions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paper copy or pdf file availabe for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management determines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investments
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.10$1.10$3.76$3.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.99$0.96$3.80$4.25$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.42$0.51$3.55$3.72$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.32$0.34$4.86$4.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$1.13$0.29$5.26$5.58$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.33$0.02$6.63$6.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.11$0.04$5.52$5.76$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.07$0.20$6.02$6.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.21$0.30$6.32$6.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.33$0.25$5.97$6.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.28$0.32$6.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.00$0.46$6.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.22$0.49$6.87