Civic Intelligence

Common Ground Community Center

990 • Fiscal year 2017 • EIN 45-2403704

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profilewww.communityofethicalpeople.org
1777 REISTERSTOWN ROAD Room 50Pikesville, MD 21208

(410) 484-0130

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

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

Liabilities / Revenue

73rd percentile

0.03x

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

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

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$113,082

Down $15,056 (-12%) from 2016

Net Assets

Down

$106,502

Down $12,102 (-10%) from 2016

Liabilities

Down

$6,580

Down $2,954 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$206,686

Down $40,412 (-16%) from 2016

Expenses

Up

$220,505

Up $22,078 (+11%) from 2016

Net Income

Down

-$13,819

Down $62,490 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2013: $23,513Liabilities 2013: $28,538Net Assets 2013: -$5,0252013Assets 2014: $62,570Liabilities 2014: $52,663Net Assets 2014: $9,9072014Assets 2015: $76,960Liabilities 2015: $7,027Net Assets 2015: $69,9332015Assets 2016: $128,138Liabilities 2016: $9,534Net Assets 2016: $118,6042016Assets 2017: $113,082Liabilities 2017: $6,580Net Assets 2017: $106,5022017Assets 2018: $67,282Liabilities 2018: $4,944Net Assets 2018: $62,3382018Assets 2019: $28,615Liabilities 2019: $0Net Assets 2019: $28,6152019Assets 2020: $161,258Liabilities 2020: $142,457Net Assets 2020: $18,8012020Assets 2021: $108,365Liabilities 2021: $143,800Net Assets 2021: -$35,4352021

Highlighted filing

2017

Assets$113,082
Liabilities$6,580
Net Assets$106,502
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $82,511Expenses 2013: $67,290Net Income 2013: $15,2212013Revenue 2014: $112,030Expenses 2014: $94,658Net Income 2014: $17,3722014Revenue 2015: $225,080Expenses 2015: $159,056Net Income 2015: $66,0242015Revenue 2016: $247,098Expenses 2016: $198,427Net Income 2016: $48,6712016Revenue 2017: $206,686Expenses 2017: $220,505Net Income 2017: -$13,8192017Revenue 2018: $215,233Expenses 2018: $230,005Net Income 2018: -$14,7722018Revenue 2019: $130,682Expenses 2019: $160,443Net Income 2019: -$29,7612019Revenue 2020: $256,478Expenses 2020: $300,260Net Income 2020: -$43,7822020Revenue 2021: $247,503Expenses 2021: $302,616Net Income 2021: -$55,1132021

Highlighted filing

2017

Revenue$206,686
Expenses$220,505
Net Income-$13,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$206,686
Mission and Program Overview

Mission

The Community of Ethical People is a member-driven organization. We are a diverse and vibrant community of students, parents, teachers, and friends who are changing the face of homeschooling.is not affiliated with any homeschool group and is open to all homeschoolers.

The Common Ground Community Center is a member-driven organization. We are a diverse and vibrant community of students, parents, teachers, and friends who are changing the face of homeschooling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,039$47,259▲ $31,220
Savings and Temporary Cash Investments$25,000$25,000→ $0
Land, Buildings, and Equipment, Net$17,719$23,426▲ $5,707
Accounts Receivable$69,380$17,397▼ $51,983
Total Assets$128,138$113,082▼ $15,056
Liabilities
Accounts Payable and Accrued Expenses$6,584$3,580▼ $3,004
Other Liabilities$2,950$3,000▲ $50
Total Liabilities$9,534$6,580▼ $2,954
Net Assets / Fund Balance
Unrestricted Net Assets$93,604$81,502▼ $12,102
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$118,604$106,502▼ $12,102
Total Liabilities and Net Assets / Fund Balance$128,138$113,082▼ $15,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,199-$21,199
Equipment$1,743-$1,743
Other Land Buildings$484-$484
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly PolyakovDirectorPT$22,500$22,500
Brittany WilliamsDirectorPT$16,500$16,500
Eugene JubileeDirectorPT$12,000$12,000
Michelle FewerDirectorPT$12,000$12,000
Carolyn GohlinghorstDirectorPT$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,291
Program Service Revenue
$182,615
Investment Income
$0
Other Revenue
$6,780
All Other Contributions
$3,921
Change in Net Assets
$-13,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,021
Other Expenses$96,484
Total Fundraising Expense$13,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,400$6,800$6,800$68,000
Occupancy$43,906$5,488$5,488$54,882
Other Salaries and Wages$51,229--$51,229
Conferences and Meetings$5,570$3-$5,573
Other Expenses$16,681$5,272$8$5,272
Payroll Taxes$4,313$240$239$4,792
Insurance$2,204$123$122$2,449
Fees for Services Accounting-$1,820-$1,820
Depreciation Depletion$1,292$72$72$1,436
All Other Expenses$426$426$426$1,278
Advertising-$550-$550
Travel-$159-$159
Information Technology-$72-$72
Office Expenses-$49-$49
Total Functional Expenses$185,974$21,376$13,155$220,505
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,000
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Match amounts to accounting program, and read for reasonableness.”

Form 990, Part VI, Section B, Line 12C

“Members of the governing body are required to submit to qustionnaires on a periodic basis about potential conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Common Ground Community Center Inc
EIN
45-2403704
Phone
4104840130
Address
1777 REISTERSTOWN ROAD Room 50, PIKESVILLE, MD 21208
Doing Business As
Baltimore Homeschool

Signing Officer

Name
Michelle Fewer
Title
Director
Phone
4104840130
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Polyakov
Formed
2011
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Kevin T Howard Cpa-pfs Pa
Address
6030 MARSHALEE STE 106, ELKRIDGE, MD 21075-5987
Preparer
Kevin Howard
Phone
4436683636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MISCELLANEOUS ADJUSTMENT”

Raw XML Appendix380 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023426
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATCH AMOUNTS TO ACCOUNTING PROGRAM, AND READ FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO SUBMIT TO QUSTIONNAIRES ON A PERIODIC BASIS ABOUT POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128138
IRS990/TotalAssetsEOYAmt0113082
IRS990/TotalAssetsGrp/BOYAmt0128138
IRS990/TotalAssetsGrp/EOYAmt0113082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017291
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09534
IRS990/TotalLiabilitiesEOYAmt06580
IRS990/TotalLiabilitiesGrp/BOYAmt09534
IRS990/TotalLiabilitiesGrp/EOYAmt06580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106502
IRS990/TotalProgramServiceExpensesAmt0185974
IRS990/TotalProgramServiceRevenueAmt0182615
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113082
IRS990/TravelGrp/ManagementAndGeneralAmt0159
IRS990/TravelGrp/TotalAmt0159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01777 REISTERSTOWN RD STE 50
IRS990/USAddress/CityNm0PIKESVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.communityofethicalpeople.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE FEWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04104840130
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON GROUND COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0452403704
ReturnHeader/Filer/PhoneNum04104840130
ReturnHeader/Filer/USAddress/AddressLine1Txt01777 REISTERSTOWN ROAD Room 50
ReturnHeader/Filer/USAddress/CityNm0PIKESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F8A0B235752D0A796C51D7FA3028D9C00F804C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F8A0B235752D0A796C51D7FA3028D9C00F804C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.37.242
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:32:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN T HOWARD CPA-PFS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06030 MARSHALEE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210755987
ReturnHeader/PreparerPersonGrp/PhoneNum04436683636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HOWARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-30T09:07:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,082
Liabilities
$6,580
Net assets
$106,502
Revenue
$206,686
Expenses
$220,505
Net income
-$13,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.44$0.35$2.48$3.03$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.42$0.19$2.56$3.00$0.44
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.31$1.60$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$2.15$2.30$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.07$2.07$2.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.19$2.47$1.98$0.49
2015Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$2.25$1.59$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.53$0.10$1.12$0.95$0.17
2013Summary only. Only limited summary data is available for this year.$0.24$0.29$0.05$0.83$0.67$0.15