Civic Intelligence

Common Ground Ministry Inc

990EZ • Fiscal year 2012 • EIN 39-2005369

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization Profilen/a
PO Box 2691653226
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$242,252

Up $22,656 (+10%) from 2011

Net Assets

Up

$229,779

Up $15,104 (+7.0%) from 2011

Liabilities

Up

$12,473

Up $7,552 (+153%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$155,879

Up $28,682 (+23%) from 2011

Expenses

Up

$140,775

Up $11,258 (+8.7%) from 2011

Net Income

Up

$15,104

Up $17,424 (+751%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $222,766Liabilities 2010: $7,438Net Assets 2010: $215,3282010Assets 2011: $219,596Liabilities 2011: $4,921Net Assets 2011: $214,6752011Assets 2012: $242,252Liabilities 2012: $12,473Net Assets 2012: $229,7792012Assets 2013: $303,718Liabilities 2013: $9,994Net Assets 2013: $293,7242013Assets 2014: $393,050Liabilities 2014: $8,390Net Assets 2014: $384,6602014Assets 2015: $422,419Liabilities 2015: $9,506Net Assets 2015: $412,9132015Assets 2016: $445,893Liabilities 2016: $7,749Net Assets 2016: $438,1442016Assets 2017: $469,142Liabilities 2017: $20,582Net Assets 2017: $448,5602017Assets 2018: $434,195Liabilities 2018: $7,331Net Assets 2018: $426,8642018Assets 2019: $568,367Liabilities 2019: $8,745Net Assets 2019: $559,6222019Assets 2020: $523,316Liabilities 2020: $5,093Net Assets 2020: $518,2232020Assets 2021: $489,794Liabilities 2021: $6,904Net Assets 2021: $482,8902021Assets 2022: $342,194Liabilities 2022: $4,399Net Assets 2022: $337,7952022Assets 2023: $284,703Liabilities 2023: $4,455Net Assets 2023: $280,2482023Assets 2024: $152,045Liabilities 2024: $2,125Net Assets 2024: $149,9202024

Highlighted filing

2012

Assets$242,252
Liabilities$12,473
Net Assets$229,779
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2010: $149,988Expenses 2010: $122,160Net Income 2010: $27,8282010Revenue 2011: $127,197Expenses 2011: $129,517Net Income 2011: -$2,3202011Revenue 2012: $155,879Expenses 2012: $140,775Net Income 2012: $15,1042012Revenue 2013: $207,551Expenses 2013: $143,606Net Income 2013: $63,9452013Revenue 2014: $231,471Expenses 2014: $140,535Net Income 2014: $90,9362014Revenue 2015: $208,146Expenses 2015: $179,893Net Income 2015: $28,2532015Revenue 2016: $218,243Expenses 2016: $193,675Net Income 2016: $24,5682016Revenue 2017: $225,757Expenses 2017: $215,341Net Income 2017: $10,4162017Revenue 2018: $177,912Expenses 2018: $199,608Net Income 2018: -$21,6962018Revenue 2019: $326,795Expenses 2019: $194,037Net Income 2019: $132,7582019Revenue 2020: $143,219Expenses 2020: $184,618Net Income 2020: -$41,3992020Revenue 2021: $99,034Expenses 2021: $134,367Net Income 2021: -$35,3332021Revenue 2022: -$19,565Expenses 2022: $125,530Net Income 2022: -$145,0952022Revenue 2023: $60,126Expenses 2023: $117,673Net Income 2023: -$57,5472023Revenue 2024: $4,458Expenses 2024: $105,711Net Income 2024: -$101,2532024

Highlighted filing

2012

Revenue$155,879
Expenses$140,775
Net Income$15,104
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide support to people with hiv/aids

Filing and Contact Details

Filer

EIN
39-2005369
Raw XML Appendix191 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015104
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0William W Zieche
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bruce Pietrantonio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Zieche
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Eric Gravenkamp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Allan Gidley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mary McCabe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mary Ellen Huwiler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY048499
IRS990EZ/OtherAssetsTotal/EOY030870
IRS990EZ/OtherExpensesTotal044119
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support to people with HIVAIDS
IRS990EZ/PrintingPublicationsPostage01847
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided physical spiritual and emotional support to people with HIVAIDS in a safe supportive and faith-based environment
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0140775
IRS990EZ/ProgramServiceRevenue016327
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056711
IRS990EZ/SpecialEventsDirectExpenses03324
IRS990EZ/SpecialEventsNetIncomeLoss023660
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04921
IRS990EZ/SumOfTotalLiabilities/EOY012473
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101279 Martha Washington Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milwaukee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053213
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Ellen Huwiler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04144533890
IRS990EZ/TotalAssets/BOY0219596
IRS990EZ/TotalAssets/EOY0242252
IRS990EZ/TotalExpenses0140775
IRS990EZ/TotalProgramServiceExpenses0140775
IRS990EZ/TotalRevenue0155879
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0na
IRS990ScheduleA/AmountsSubstContributorsTotal015392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0151694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0128717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0152591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0135235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0145116
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0713353
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04185
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01310
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IRS990ScheduleA/PublicSupportPertcentage17000.96890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99100
IRS990ScheduleA/PublicSupportTotal1700697961
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0145116
IRS990ScheduleA/Total170/Total0713353
IRS990ScheduleA/TotalSupport0720387
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/LicensedStates0WI
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 10,718 Office Expenses 1,050 Recreation/Outings 3,124 Resident Food 12,042 Auto Expense 4,282 Client Assistance 781 Household Supplies 6,695 Licenses 85 Telephone 4,776 Other 566
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Accounts Receivable 25,334 4,025 Security Deposits 725 725 Investments in Securities 22,440 26,120
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Payable 2,347 9,415 Accrued Wages 1,615 1,995 Payroll Liabilities 959 1,063
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0392005369
ReturnHeader/Filer/Name/BusinessNameLine10Common Ground Ministry Inc
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10PO Box 26916
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053226
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0Mary Ellen Huwiler
ReturnHeader/Officer/Phone04144533890
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/EIN0391999235
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bruce Michael Redlin CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102323 South 109th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Allis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053227
ReturnHeader/Preparer/Name0Bruce Redlin
ReturnHeader/Preparer/Phone04145431550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T15:04:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$242,252
Liabilities
$12,473
Net assets
$229,779
Revenue
$155,879
Expenses
$140,775
Net income
$15,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.04$1.06$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.80$0.60$1.18$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$0.20$1.26$1.45
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.07$4.83$0.99$1.34$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.18$1.43$1.85$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.09$5.60$3.27$1.94$1.33
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.07$4.27$1.78$2.00$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.49$2.26$2.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.08$4.38$2.18$1.94$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.10$4.13$2.08$1.80$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$2.31$1.41$0.91
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.94$2.08$1.44$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.12$2.30$1.56$1.41$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.05$2.15$1.27$1.30$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.07$2.15$1.50$1.22$0.28