Civic Intelligence

Common Ground Communities Inc

990EZ • Fiscal year 2019 • EIN 45-4105794

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
333 New Bethel Church RdKempton, PA 19529

(610) 756-4070

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,971

No earlier filing loaded for comparison.

Net Assets

$13,971

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$63,141

No earlier filing loaded for comparison.

Expenses

$61,974

No earlier filing loaded for comparison.

Net Income

$1,167

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.

$15K$10K$5.0K$0Assets 2019: $13,971Net Assets 2019: $13,9712019Assets 2020: $13,695Net Assets 2020: $13,6952020

Highlighted filing

2019

Assets$13,971
Liabilities-
Net Assets$13,971
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2019: $63,141Expenses 2019: $61,974Net Income 2019: $1,1672019Revenue 2020: $51,993Expenses 2020: $51,190Net Income 2020: $8032020

Highlighted filing

2019

Revenue$63,141
Expenses$61,974
Net Income$1,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$63,141
Mission and Program Overview

Mission

Common Grounds mission is to assist people in finding true peace in their lives through programs that address their spiritual, relational, and vocational wholeness or well-being.

Program Services

DescriptionGrantsExpenses
Free retreats for veterans, human trafficking survivors, families with special needs children, and anyone else going through trauma or transition.$58,347-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SheridanPresident, DirectorFT$0--
Thomas LombardiSecretary, Director-$0--
David RoderickTreasurer, Director-$0--
Joseph HarrisDirector-$0--
Brian LangeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Common Ground Communities Inc
EIN
45-4105794
Phone
6107564070
Address
333 New Bethel Church Rd, Kempton, PA 19529

Signing Officer

Name
Michael Sheridan
Title
President, Director
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1302”

Other Expenses.1002

“Office Expenses $3792”

Other Expenses.1012

“Insurance $1807”

Other Expenses.1

“Supplies $14205”

Other Expenses.2

“Materials $3963”

Other Expenses.3

“Food Program Expense $3913”

Other Expenses.4

“Program related expenses $1085”

Other Expenses.5

“Miscellaneous $303”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $2500”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt030370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt063141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free retreats for veterans, human trafficking survivors, families with special needs children, and anyone else going through trauma or transition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061974
IRS990EZ/TotalProgramServiceExpensesAmt058347
IRS990EZ/TotalRevenueAmt063141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063141
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0188554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032419
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IRS990ScheduleA/Total509Grp/TotalAmt0188804
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $14205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Materials $3963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Program Expense $3913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program related expenses $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $0 Automobiles - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Sheridan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Common Ground Communities Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0454105794
ReturnHeader/Filer/PhoneNum06107564070
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 New Bethel Church Rd
ReturnHeader/Filer/USAddress/CityNm0Kempton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019529
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T10:42:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,971
Liabilities
-
Net assets
$13,971
Revenue
$63,141
Expenses
$61,974
Net income
$1,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$13.7$52.0$51.2$0.80
2019Detailed filing. Detailed filing data is available for this year.$14.0$14.0$63.1$62.0$1.17