Civic Intelligence

John Schmid Common Ground Ministries Inc.

990 • Fiscal year 2017 • EIN 34-1671450

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profile
PO Box 178Berlin, OH 44610

(330) 674-9862

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

98th percentile

$95,868

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

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

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$450,472

Down $13,107 (-2.8%) from 2016

Net Assets

Down

$449,910

Down $13,384 (-2.9%) from 2016

Liabilities

Up

$562

Up $277 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$236,262

Up $14,208 (+6.4%) from 2016

Expenses

Up

$249,646

Up $51,504 (+26%) from 2016

Net Income

Down

-$13,384

Down $37,296 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $134,621Liabilities 2010: $56Net Assets 2010: $134,5652010Assets 2011: $217,871Liabilities 2011: $26Net Assets 2011: $217,8452011Assets 2012: $223,021Liabilities 2012: $437Net Assets 2012: $222,5842012Assets 2013: $285,630Liabilities 2013: $36Net Assets 2013: $285,5942013Assets 2014: $341,609Liabilities 2014: $214Net Assets 2014: $341,3952014Assets 2015: $439,999Liabilities 2015: $617Net Assets 2015: $439,3822015Assets 2016: $463,579Liabilities 2016: $285Net Assets 2016: $463,2942016Assets 2017: $450,472Liabilities 2017: $562Net Assets 2017: $449,9102017Assets 2018: $472,404Liabilities 2018: $310Net Assets 2018: $472,0942018Assets 2019: $458,812Liabilities 2019: $618Net Assets 2019: $458,1942019Assets 2020: $482,372Liabilities 2020: $306Net Assets 2020: $482,0662020Assets 2021: $539,870Liabilities 2021: $305Net Assets 2021: $539,5652021Assets 2022: $541,933Liabilities 2022: $311Net Assets 2022: $541,6222022Assets 2023: $572,900Liabilities 2023: $301Net Assets 2023: $572,5992023Assets 2024: $635,907Liabilities 2024: $302Net Assets 2024: $635,6052024

Highlighted filing

2017

Assets$450,472
Liabilities$562
Net Assets$449,910
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $157,4602010Expenses 2011: $154,1662011Expenses 2012: $188,2832012Revenue 2013: $247,034Expenses 2013: $184,024Net Income 2013: $63,0102013Revenue 2014: $244,190Expenses 2014: $188,389Net Income 2014: $55,8012014Revenue 2015: $291,193Expenses 2015: $193,206Net Income 2015: $97,9872015Revenue 2016: $222,054Expenses 2016: $198,142Net Income 2016: $23,9122016Revenue 2017: $236,262Expenses 2017: $249,646Net Income 2017: -$13,3842017Revenue 2018: $249,916Expenses 2018: $227,732Net Income 2018: $22,1842018Revenue 2019: $209,281Expenses 2019: $223,181Net Income 2019: -$13,9002019Revenue 2020: $211,884Expenses 2020: $188,012Net Income 2020: $23,8722020Revenue 2021: $232,439Expenses 2021: $174,940Net Income 2021: $57,4992021Revenue 2022: $214,499Expenses 2022: $212,442Net Income 2022: $2,0572022Revenue 2023: $206,311Expenses 2023: $175,334Net Income 2023: $30,9772023Revenue 2024: $238,816Expenses 2024: $175,810Net Income 2024: $63,0062024

Highlighted filing

2017

Revenue$236,262
Expenses$249,646
Net Income-$13,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$259,412
Mission and Program Overview

Mission

To maintain a ministry of christian evangelism

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,947$348,604▲ $3,657
Land, Buildings, and Equipment, Net$73,632$51,868▼ $21,764
Other Notes and Loans Receivable, Net$45,000$50,000▲ $5,000
Total Assets$463,579$450,472▼ $13,107
Liabilities
Accounts Payable and Accrued Expenses$285$562▲ $277
Total Liabilities$285$562▲ $277
Net Assets / Fund Balance
Unrestricted Net Assets$463,294$449,910▼ $13,384
Total Net Assets Fund Balance$463,294$449,910▼ $13,384
Total Liabilities and Net Assets / Fund Balance$463,579$450,472▼ $13,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,868$116,732$168,600
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SchmidPresidentFT$57,432$38,436$95,868
Lydia SchmidSecretaryPT$6,492-$6,492

Board Members and Trustees

NameTitle
Dan MillerBoard Member
Dave KaufmanBoard Member
David HershbergerBoard Member
Mervin KlineBoard Member
Tom MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$180,962
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$55,177
All Other Contributions
$180,962
Change in Net Assets
$-13,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,087
Salaries, Compensation, and Employee Benefits$103,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,461--$64,461
Other Employee Benefits$38,436--$38,436
Travel$22,958--$22,958
Depreciation Depletion$21,764--$21,764
Occupancy$7,228$1,259-$8,487
Insurance$7,841--$7,841
Other Expenses$4,984--$4,984
Office Expenses$1,623$3,228-$4,851
All Other Expenses$1,365$150-$1,515
Advertising$1,352--$1,352
Payroll Taxes$662--$662
Conferences and Meetings$270--$270
Total Functional Expenses$245,009$4,637$0$249,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,590
Fundraising Direct Expenses$17,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$63,590$63,590-$63,590
Total Events$63,590$63,590$17,631$45,959
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
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 11B

“The organization is provided with a copy of the tax return for review. Authorization is given to submit the return once it is determined that no further changes need to be made.”

Form 990, Page 6, Part VI, Line 19

“Copies of financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
John Schmid Common Ground
EIN
34-1671450
Phone
3306749862
Address
PO BOX 178, BERLIN, OH 44610

Signing Officer

Name
John Schmid
Title
President
Phone
3306749862
Signed
2018-11-05

Organization Details

Principal Officer
John Schmid
Formed
1990
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Troyer & Associates Inc
Address
558 EDELWEISS DRIVE - PO BOX 340, SUGARCREEK, OH 44681
Preparer
Eric R Andrews CPA
Phone
3308522479
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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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IRS990/TotalContributionsAmt0180962
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285
IRS990/TotalLiabilitiesEOYAmt0562
IRS990/TotalLiabilitiesGrp/BOYAmt0285
IRS990/TotalLiabilitiesGrp/EOYAmt0562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449910
IRS990/TotalOtherCompensationAmt038436
IRS990/TotalProgramServiceExpensesAmt0245009
IRS990/TotalReportableCompFromOrgAmt063924
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450472
IRS990/TravelGrp/ProgramServicesAmt022958
IRS990/TravelGrp/TotalAmt022958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0449910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06418 TR 603
IRS990/USAddress/CityNm0MILLERSBURG
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306749862
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN SCHMID COMMON GROUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0341671450
ReturnHeader/Filer/PhoneNum03306749862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4989FCE5C296BD9B1263A078092B16914E178E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4989FCE5C296BD9B1263A078092B16914E178E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.118.154
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:40:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341868427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROYER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 EDELWEISS DRIVE - PO BOX 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARCREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044681
ReturnHeader/PreparerPersonGrp/PhoneNum03308522479
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R ANDREWS CPA
ReturnHeader/ReturnTs02018-11-14T15:40:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$450,472
Liabilities
$562
Net assets
$449,910
Revenue
$236,262
Expenses
$249,646
Net income
-$13,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.00$6.36$2.39$1.76$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$2.06$1.75$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$2.14$2.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$2.32$1.75$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$2.12$1.88$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.01$4.58$2.09$2.23$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$2.50$2.28$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.50$2.36$2.50$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.63$2.22$1.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$2.91$1.93$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.41$2.44$1.88$0.56
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$2.47$1.84$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.57