Civic Intelligence

Common Ground Ministry Inc

990 • Fiscal year 2016 • EIN 39-2005369

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profilen/a
PO Box 26916Milwaukee, WI 53226

(414) 453-3890

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$445,893

Up $23,474 (+5.6%) from 2015

Net Assets

Up

$438,144

Up $25,231 (+6.1%) from 2015

Liabilities

Down

$7,749

Down $1,757 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$218,243

Up $10,097 (+4.9%) from 2015

Expenses

Up

$193,675

Up $13,782 (+7.7%) from 2015

Net Income

Down

$24,568

Down $3,685 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$445,893
Liabilities$7,749
Net Assets$438,144
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$218,243
Expenses$193,675
Net Income$24,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$218,243
Mission and Program Overview

Mission

Provide support to people with hiv/aids

Provide support to people with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,393$335,240▼ $10,153
Land, Buildings, and Equipment, Net$39,125$48,639▲ $9,514
Investments in Publicly Traded Securities$35,083$47,704▲ $12,621
Accounts Receivable$3,418$14,310▲ $10,892
Total Assets$423,019$445,893▲ $22,874
Liabilities
Accounts Payable and Accrued Expenses$9,443$7,749▼ $1,694
Total Liabilities$9,443$7,749▼ $1,694
Net Assets / Fund Balance
Unrestricted Net Assets$413,576$438,144▲ $24,568
Total Net Assets Fund Balance$413,576$438,144▲ $24,568
Total Liabilities and Net Assets / Fund Balance$423,019$445,893▲ $22,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,759$33,625-
Leasehold Improvements$32,880$54,918-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen HuwilerExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
William W ZiechePresident
Allan GidleyDirector
Anne R DanielsDirector
Eric GravenkampDirector
Susan ZiecheSecretary
Bruce PietrantonioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,212
Program Service Revenue
$0
Investment Income
$13,553
Other Revenue
$3,478
Change in Net Assets
$24,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,243
Total Revenue per Audited Statements
$218,243
Total Revenue per Form 990
$218,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,927
Other Expenses$79,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,680$4,320-$54,000
Other Salaries and Wages$43,155$3,753-$46,908
Occupancy$22,265$1,933-$24,198
Other Expenses$14,094$93-$14,094
Office Expenses$9,365$797-$10,162
Depreciation Depletion$9,348--$9,348
Payroll Taxes$7,307$635-$7,942
All Other Expenses$5,467--$5,467
Other Employee Benefits$4,671$406-$5,077
Insurance$3,801$330-$4,131
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$176,970$16,705$0$193,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,675
Total Expenses per Audited Statements$193,675
Total Expenses per Form 990$193,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raiser----
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
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
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 governing body review Part VI line 11

“The Board reviews form 990 prior to its filing.”

Governing documents etc available to public Part VI line 19

“All public documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Common Ground Ministry Inc
EIN
39-2005369
Address
PO Box 26916, Milwaukee, WI 53226

Signing Officer

Name
Mary Ellen Huwiler
Title
Exec Director
Phone
4144533890
Signed
2017-07-31
Discuss with paid preparer
No

Organization Details

Principal Officer
William W Zieche
Formed
2000
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Bruce Michael Redlin CPA LLC
Address
2323 S 109th Street, West Allis, WI 53227
Preparer
Bruce Michael Redlin CPA LLC
Phone
4145431550
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Auto Expense 2,527Client Assistance 1,179Dues 578Donations 1,183Total 5,467”

Raw XML Appendix387 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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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
IRS990ScheduleD/EquipmentGrp/BookValueAmt015759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033625
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049384
IRS990ScheduleD/ExpensesSubtotalAmt0193675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054918
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt087798
IRS990ScheduleD/RevenueSubtotalAmt0218243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048639
IRS990ScheduleD/TotalExpensesPerForm990Amt0193675
IRS990ScheduleD/TotalRevenuePerForm990Amt0218243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raiser
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All public documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense 2,527Client Assistance 1,179Dues 578Donations 1,183Total 5,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423019
IRS990/TotalAssetsEOYAmt0445893
IRS990/TotalAssetsGrp/BOYAmt0423019
IRS990/TotalAssetsGrp/EOYAmt0445893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201212
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09443
IRS990/TotalLiabilitiesEOYAmt07749
IRS990/TotalLiabilitiesGrp/BOYAmt09443
IRS990/TotalLiabilitiesGrp/EOYAmt07749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176970
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0413576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0431 Oak Tree Court
IRS990/USAddress/CityNm0Hartland
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053029
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ellen Huwiler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04144533890
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Common Ground Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0392005369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26916
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017103A7F03D8AF029FDA2B7E90C1333F7090C5C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017103A7F03D8AF029FDA2B7E90C1333F7090C5C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039477120172213s4fabv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.254.160.254
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTm014:07:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391999235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Michael Redlin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 S 109th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Allis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053227
ReturnHeader/PreparerPersonGrp/PhoneNum04145431550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Michael Redlin CPA LLC
ReturnHeader/ReturnTs02017-07-31T17:06:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,893
Liabilities
$7,749
Net assets
$438,144
Revenue
$218,243
Expenses
$193,675
Net income
$24,568
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