Civic Intelligence

On Common Ground

990EZ • Fiscal year 2021 • EIN 81-1626577

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

1276 Rayburn DriveReno, NV 89503

(775) 379-0186

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$26,998

Up $5,876 (+28%) from 2020

Net Assets

Up

$22,882

Up $13,852 (+153%) from 2020

Liabilities

Down

$4,116

Down $7,976 (-66%) from 2020

Revenue

Down

$25,810

Down $60,328 (-70%) from 2020

Expenses

Down

$11,958

Down $59,066 (-83%) from 2020

Net Income

Down

$13,852

Down $1,262 (-8.3%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2016: $751Liabilities 2016: $02016Assets 2017: $2,249Liabilities 2017: $02017Assets 2018: $3,498Liabilities 2018: $02018Assets 2019: $17,555Liabilities 2019: $23,639Net Assets 2019: -$6,0842019Assets 2020: $21,122Liabilities 2020: $12,092Net Assets 2020: $9,0302020Assets 2021: $26,998Liabilities 2021: $4,116Net Assets 2021: $22,8822021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$26,998
Liabilities$4,116
Net Assets$22,882

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $1,761Expenses 2016: $1,010Net Income 2016: $7512016Revenue 2017: $22,844Expenses 2017: $21,346Net Income 2017: $1,4982017Revenue 2018: $6,025Expenses 2018: $6,830Net Income 2018: -$8052018Revenue 2019: $50,802Expenses 2019: $60,384Net Income 2019: -$9,5822019Revenue 2020: $86,138Expenses 2020: $71,024Net Income 2020: $15,1142020Revenue 2021: $25,810Expenses 2021: $11,958Net Income 2021: $13,8522021Revenue 2022: $9,921Expenses 2022: $25,735Net Income 2022: -$15,8142022

Highlighted filing

2021

Revenue$25,810
Expenses$11,958
Net Income$13,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.1
Gross Receipts
$25,810
Mission and Program Overview

Mission

Charitable and educational program

Program Services

DescriptionGrantsExpenses
DEVELOP AND IMPLEMENT COMMUNITY NUTRITION AND FITNESS EDUCATIONAL COURSES. PIVOTED DURING PANDEMIC FROM IN-PERSON TO REMOTE CLASSES.$810$810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON DOBBSPresident/Co-FounderPT$0--
MICHELLE DOBBSVice President/Co-FounderFT$0--
DANIELLE GANN-LINDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
On Common Ground
EIN
81-1626577
Phone
7753790186
Address
1276 RAYBURN DRIVE, RENO, NV 89503

Signing Officer

Name
Shannon J Dobbs
Title
President
Phone
7753790186
Signed
2022-10-27

Preparer

Firm
Rodriguez Advisors LLC
Address
900 SW 65th Ave, Miami, FL 33144
Preparer
David Rodriguez CPA
Phone
3053966600
Supplemental Narrative

Additional Explanations

Other

Part i, line 8 - settlement fees was a one time payment that the landlord disbursed to have the taxpayer/tenant to move out of the rental space in order to sell the real property. This activity is not a trade or business, not substantially related to the organization's tax-exempt purpose and not regularly carried out by the organization.

Form 990EZ, Part I, Line 8

SETTLEMENT FEES 25000.

Form 990EZ, Part I, Line 16

Business registration fees 710.

Form 990EZ, Part I, Line 16

Bank and merchant fees 255.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 914.

Form 990EZ, Part I, Line 16

Information technology 88.

Form 990EZ, Part I, Line 16

MEALS 36.

Form 990EZ, Part I, Line 16

Miscellaneous expense 1115.

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE GANN-LIND
IRS990EZ/BooksInCareOfDetail/PhoneNum07753790186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01276 RAYBURN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0810
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025810
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt04116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE GANN-LIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0333
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0333
IRS990EZ/OtherExpensesTotalAmt03118
IRS990EZ/OtherRevenueTotalAmt025000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AND IMPLEMENT COMMUNITY NUTRITION AND FITNESS EDUCATIONAL COURSES. PIVOTED DURING PANDEMIC FROM IN-PERSON TO REMOTE CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011958
IRS990EZ/TotalProgramServiceExpensesAmt0810
IRS990EZ/TotalRevenueAmt025810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OCGRENO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0171155
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171155
IRS990ScheduleA/TotalSupportAmt0213403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04116
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023639
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHANNON DOBS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 8 - SETTLEMENT FEES WAS A ONE TIME PAYMENT THAT THE LANDLORD DISBURSED TO HAVE THE TAXPAYER/TENANT TO MOVE OUT OF THE RENTAL SPACE IN ORDER TO SELL THE REAL PROPERTY. THIS ACTIVITY IS NOT A TRADE OR BUSINESS, NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE AND NOT REGULARLY CARRIED OUT BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SETTLEMENT FEES 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES 710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND MERCHANT FEES 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE EXPENSE 914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION TECHNOLOGY 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE 1115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON J DOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07753790186
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON COMMON GROUND
ReturnHeader/Filer/BusinessNameControlTxt0ONCO
ReturnHeader/Filer/EIN0811626577
ReturnHeader/Filer/PhoneNum07753790186
ReturnHeader/Filer/USAddress/AddressLine1Txt01276 RAYBURN DRIVE
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832478436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodriguez Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 SW 65th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033144
ReturnHeader/PreparerPersonGrp/PhoneNum03053966600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Rodriguez CPA
ReturnHeader/ReturnTs02022-10-27T13:05:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOBBS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings