Civic Intelligence

Common Ground Communities Inc

990EZ • Fiscal year 2020 • EIN 45-4105794

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-18%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,695

Down $276 (-2.0%) from 2019

Net Assets

Down

$13,695

Down $276 (-2.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$51,993

Down $11,148 (-18%) from 2019

Expenses

Down

$51,190

Down $10,784 (-17%) from 2019

Net Income

Down

$803

Down $364 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2020

Assets$13,695
Liabilities-
Net Assets$13,695
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

2020

Revenue$51,993
Expenses$51,190
Net Income$803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.0
Gross Receipts
$51,993
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.$47,403-
Compensation and Service Providers
Top Officer Pay81st 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
2021-03-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $806”

Other Expenses.1002

“Office Expenses $162”

Other Expenses.1012

“Insurance $1738”

Other Expenses.1

“Program related expenses $12884”

Other Expenses.2

“Program Supplies $3563”

Other Expenses.3

“Miscellaneous $1440”

Other Assets.1001

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

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1421”

Raw XML Appendix175 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/PersonNm3Joseph Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Lange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01421
IRS990EZ/OtherChangesInNetAssetsAmt0-1079
IRS990EZ/OtherExpensesTotalAmt020593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Common 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.
IRS990EZ/ProgramServiceRevenueAmt051993
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051190
IRS990EZ/TotalProgramServiceExpensesAmt047403
IRS990EZ/TotalRevenueAmt051993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111463
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0226347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063141
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IRS990ScheduleA/Total509Grp/TotalAmt0226597
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program related expenses $12884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $3563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $2500 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Sheridan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
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
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ReturnHeader/Filer/USAddress/ZIPCd019529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-24T14:38:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sheridan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,695
Liabilities
-
Net assets
$13,695
Revenue
$51,993
Expenses
$51,190
Net income
$803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$13.7$13.7$52.0$51.2$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$14.0$63.1$62.0$1.17