Civic Intelligence

Common Ground Foundation Inc.

990 • Fiscal year 2015 • EIN 36-4432972

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileN/A
8618 South ConstanceChicago, IL 60617

(773) 295-1915

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$31,302

Down $4,499 (-13%) from 2012

Net Assets

Up

-$3,653

Up $5,348 (+59%) from 2012

Liabilities

Down

$34,955

Down $9,847 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

$372,643

No earlier filing loaded for comparison.

Expenses

Up

$291,481

Up $158,461 (+119%) from 2012

Net Income

$81,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $64,249Liabilities 2010: $11,185Net Assets 2010: $53,0642010Assets 2011: $8,964Liabilities 2011: $6,221Net Assets 2011: $2,7432011Assets 2012: $35,801Liabilities 2012: $44,802Net Assets 2012: -$9,0012012Assets 2015: $31,302Liabilities 2015: $34,955Net Assets 2015: -$3,6532015Assets 2016: $59,378Liabilities 2016: $31,463Net Assets 2016: $27,9152016Assets 2017: $479,173Liabilities 2017: $24,523Net Assets 2017: $454,6502017Assets 2018: $733,845Liabilities 2018: $36,006Net Assets 2018: $697,8392018Assets 2019: $844,833Liabilities 2019: $74,994Net Assets 2019: $769,8392019Assets 2020: $1,032,526Liabilities 2020: $71,942Net Assets 2020: $960,5842020Assets 2021: $1,214,621Liabilities 2021: $54,373Net Assets 2021: $1,160,2482021Assets 2022: $1,248,489Liabilities 2022: $24,122Net Assets 2022: $1,224,3672022Assets 2023: $766,709Liabilities 2023: $65,741Net Assets 2023: $700,9682023Assets 2024: $384,363Liabilities 2024: $63,847Net Assets 2024: $320,5162024

Highlighted filing

2015

Assets$31,302
Liabilities$34,955
Net Assets-$3,653
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $121,1362010Expenses 2011: $124,6562011Expenses 2012: $133,0202012Revenue 2015: $372,643Expenses 2015: $291,481Net Income 2015: $81,1622015Revenue 2016: $525,202Expenses 2016: $493,634Net Income 2016: $31,5682016Revenue 2017: $916,980Expenses 2017: $490,245Net Income 2017: $426,7352017Revenue 2018: $773,569Expenses 2018: $522,770Net Income 2018: $250,7992018Revenue 2019: $974,498Expenses 2019: $865,965Net Income 2019: $108,5332019Revenue 2020: $855,955Expenses 2020: $665,210Net Income 2020: $190,7452020Revenue 2021: $908,370Expenses 2021: $708,706Net Income 2021: $199,6642021Revenue 2022: $971,292Expenses 2022: $945,539Net Income 2022: $25,7532022Revenue 2023: $898,644Expenses 2023: $1,447,169Net Income 2023: -$548,5252023Revenue 2024: $592,819Expenses 2024: $998,399Net Income 2024: -$405,5802024

Highlighted filing

2015

Revenue$372,643
Expenses$291,481
Net Income$81,162
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$544,647
Mission and Program Overview

Mission

Youth empowerment programs.

Youth empowerment programs and online book club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-51$24,204▲ $24,255
Loans From Officers Directors$52,726$19,212▼ $33,514
Accounts Receivable-$6,642-
Total Assets$-51$31,302▲ $31,353
Other Assets Total-$456-
Liabilities
Accounts Payable and Accrued Expenses$85,936$15,743▼ $70,193
Total Liabilities$138,662$34,955▼ $103,707
Net Assets / Fund Balance
Unrestricted Net Assets$-138,713$-3,653▲ $135,060
Total Net Assets Fund Balance$-138,713$-3,653▲ $135,060
Total Liabilities and Net Assets / Fund Balance$-51$31,302▲ $31,353
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tamara BrownExecutive DirectorPT$46,450$46,450
Jonavan SmithTreasurer-$11,250$11,250

Board Members and Trustees

NameTitle
Dr Mahalia HinesPresident
Brian SwansonMember
Deborah QuazzoMember
Derhonda WilliamsMember
Erika BraceyMember
Linda MurchinsonMember
Marc BrooksMember
Marlon EverettMember
Paula YatesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$284,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,656
All Other Contributions
$283,299
Change in Net Assets
$81,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,152
Salaries, Compensation, and Employee Benefits$101,629
Grants and Similar Amounts Paid$1,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,073$10,486$0$110,559
Current Officers, Directors, Trustees, and Key Employees$49,839$49,839$0$99,678
Travel$0$37,184$0$37,184
Fees for Services Management$14,300$0$0$14,300
Fees for Services Accounting$2,862$2,863$0$5,725
Other Expenses$275$4,926$0$5,201
Occupancy$1,200$3,589$0$4,789
Advertising$815$1,317$0$2,132
Payroll Taxes$975$976$0$1,951
Grants to Domestic Orgs$1,700--$1,700
Information Technology$600$337$0$937
Total Functional Expenses$175,684$115,797$0$291,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,660
Fundraising Direct Expenses$172,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$259,660$259,660$85,428$174,232
Aahh Festival----
Total Events$259,660$259,660$219,886$39,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$52,726$19,212▼ $33,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Common Grounds Foundation
EIN
36-4432972
Phone
7732951915
Address
8618 SOUTH CONSTANCE, CHICAGO, IL 60617

Signing Officer

Name
Mahalia Hines
Title
Officer
Phone
7732951915
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Firm
Dorsey Norman Iii & Associates
Address
155 N MICHIGAN AVE STE 514, CHICAGO, IL 60601-7710
Preparer
Dorsey Norman Iii
Phone
3129396077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board meeting was held and the return was reviewed”

Pt VI, Line 15B

“Comparable salary data from professional resources”

Pt VI, Line 15A

“Comparable salary data from professional resources”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES”

Form 990, Part IX, Line 24E

“Postage & delivery 601. 240. 361. 0.”

Form 990, Part IX, Line 24E

“Camp & mentoring program 79364. 79364. 0. 0.”

Form 990, Part IX, Line 24E

“Annual report 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 2262. 1805. 457. 0.”

Form 990, Part IX, Line 24E

“Counselors 9215. 9215. 0. 0.”

Form 990, Part IX, Line 24E

“Website 6598. 3299. 3299. 0.”

Form 990, Part IX, Line 24E

“Consultants 900. 450. 450. 0.”

Form 990, Part IX, Line 24E

“Dues & subsscriptions 401. 200. 201. 0.”

Form 990, Part IX, Line 24E

“Auto expense 93. 0. 93. 0.”

Form 990, Part IX, Line 24E

“Other operating expenses 11000. 5500. 5500. 0.”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0813151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0813151
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813151
IRS990ScheduleA/TotalSupportAmt0813151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0219886
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AAHH FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012696
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0259660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0259660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0259660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085428
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0114912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0114912
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019212
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR HINES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt019212
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING WAS HELD AND THE RETURN WAS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABLE SALARY DATA FROM PROFESSIONAL RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE SALARY DATA FROM PROFESSIONAL RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & DELIVERY 601. 240. 361. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP & MENTORING PROGRAM 79364. 79364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REPORT 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE FEES 2262. 1805. 457. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COUNSELORS 9215. 9215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 6598. 3299. 3299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSULTANTS 900. 450. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSSCRIPTIONS 401. 200. 201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO EXPENSE 93. 0. 93. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER OPERATING EXPENSES 11000. 5500. 5500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-51
IRS990/TotalAssetsEOYAmt031302
IRS990/TotalAssetsGrp/BOYAmt0-51
IRS990/TotalAssetsGrp/EOYAmt031302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284987
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138662
IRS990/TotalLiabilitiesEOYAmt034955
IRS990/TotalLiabilitiesGrp/BOYAmt0138662
IRS990/TotalLiabilitiesGrp/EOYAmt034955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-138713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3653
IRS990/TotalProgramServiceExpensesAmt0175684
IRS990/TotalReportableCompFromOrgAmt057700
IRS990/TotalRevenueGrp/ExclusionAmt087656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372643
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-51
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031302
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt037184
IRS990/TravelGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,302
Liabilities
$34,955
Net assets
-$3,653
Revenue
$372,643
Expenses
$291,481
Net income
$81,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.59$1.00$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.90$1.45$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.22$0.97$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.91$0.71$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.86$0.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.97$0.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.77$0.52$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.92$0.49$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.53$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.37$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.12