Civic Intelligence

Ground Level Solutions Inc

990 • Fiscal year 2020 • EIN 31-1118789

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 29, 2021

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

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$80,016

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$908,208

Down $76,203 (-7.7%) from 2019

Net Assets

Down

-$508,473

Down $172,867 (-52%) from 2019

Liabilities

Up

$1,416,681

Up $96,664 (+7.3%) from 2019

Revenue

Down

$3,551,293

Down $1,307,283 (-27%) from 2019

Expenses

Down

$3,723,299

Down $1,179,878 (-24%) from 2019

Net Income

Down

-$172,006

Down $127,405 (-286%) from 2019

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

2020

Assets$908,208
Liabilities$1,416,681
Net Assets-$508,473

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

2020

Revenue$3,551,293
Expenses$3,723,299
Net Income-$172,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$3,551,293
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
Land, Buildings, and Equipment, Net$384,921$361,393▼ $23,528
Accounts Receivable$431,390$356,982▼ $74,408
Cash and Non-Interest-Bearing Accounts$133,782$136,279▲ $2,497
Prepaid Expenses and Deferred Charges$8,266$27,501▲ $19,235
Inventories for Sale or Use$26,052$26,053▲ $1
Total Assets$984,411$908,208▼ $76,203
Liabilities
Accounts Payable and Accrued Expenses$648,839$719,602▲ $70,763
Deferred Revenue$411,646$424,318▲ $12,672
Mortgage Notes Payable Secured by Investment Property$259,532$272,761▲ $13,229
Total Liabilities$1,320,017$1,416,681▲ $96,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-335,606$-508,473▼ $172,867
Total Net Assets Fund Balance$-335,606$-508,473▼ $172,867
Total Liabilities and Net Assets / Fund Balance$984,411$908,208▼ $76,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,393$273,624$635,017
Equipment$0$128,814$128,814
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John JohnsonEx. DirectorFT$80,016$80,016

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,551,293
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-172,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,551,293
Total Revenue per Audited Statements
$3,551,293
Total Revenue per Form 990
$3,551,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,538,531
Salaries, Compensation, and Employee Benefits$1,184,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,170,050$61,355$0$2,231,405
Other Salaries and Wages$904,194$0$0$904,194
Other Employee Benefits$97,461$16,003$0$113,464
Fees for Services Other$0$84,016$0$84,016
Current Officers, Directors, Trustees, and Key Employees$0$80,016$0$80,016
Payroll Taxes$59,559$6,121$0$65,680
Office Expenses$44,589$0$0$44,589
Insurance$0$44,090$0$44,090
Occupancy$43,066$0$0$43,066
Travel$37,382$0$0$37,382
Depreciation Depletion$0$23,527$0$23,527
Pension Plan Contributions$21,414$0$0$21,414
Fees for Services Accounting$0$10,900$0$10,900
Interest$0$10,463$0$10,463
Information Technology$0$8,013$0$8,013
Conferences and Meetings$1,080$0$0$1,080
Total Functional Expenses$3,378,795$344,504$0$3,723,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,723,299
Total Expenses per Audited Statements$3,723,299
Total Expenses per Form 990$3,723,299
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 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
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
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Johnson
Formed
1984
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
24
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 990, Part IX, Line 24E

Material 213216. 213216. 0. 0.

Form 990, Part IX, Line 24E

Contract services 1900034. 1900034. 0. 0.

Form 990, Part IX, Line 24E

Minor equipment 11578. 11578. 0. 0.

Form 990, Part IX, Line 24E

Phone 26105. 26105. 0. 0.

Form 990, Part IX, Line 24E

Utilities 19117. 19117. 0. 0.

Form 990, Part IX, Line 24E

Staff development 3570. 0. 3570. 0.

Form 990, Part IX, Line 24E

Bad debts 2211. 0. 2211. 0.

Form 990, Part IX, Line 24E

Maintenance 41382. 0. 41382. 0.

Form 990, Part IX, Line 24E

Miscellaneous 14192. 0. 14192. 0.

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IRS990/ProgramServiceRevenueGrp/Desc0WARM CHOICE
IRS990/ProgramServiceRevenueGrp/Desc1HWAP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EPP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3AEP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
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IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt03548154
IRS990/PYProgramServiceRevenueAmt04858517
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IRS990/PYSalariesCompEmpBnftPaidAmt01355023
IRS990/PYTotalExpensesAmt04903177
IRS990/PYTotalRevenueAmt04858576
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04828797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05263273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06621173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05504839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025769375
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015496
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0361393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0635017
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128814
IRS990ScheduleD/ExpensesSubtotalAmt03723299
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt03551293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361393
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has Board members
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/ExplanationTxt8Material 213216. 213216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract services 1900034. 1900034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Minor equipment 11578. 11578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Phone 26105. 26105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 19117. 19117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff development 3570. 0. 3570. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bad debts 2211. 0. 2211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Maintenance 41382. 0. 41382. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous 14192. 0. 14192. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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
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IRS990/TotalAssetsEOYAmt0908208
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03378795
IRS990/TotalFunctionalExpensesGrp/TotalAmt03723299
IRS990/TotalGrossUBIAmt00

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