Civic Intelligence

Ground 40 Ministries

990 • Fiscal year 2018 • EIN 81-3035488

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.GROUND40.COM
303 Dale StreetMonroe, NC 28112

(704) 671-4081

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$16,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$11,324

Down $14,210 (-56%) from 2017

Net Assets

Down

$11,324

Down $14,210 (-56%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$283,641

Up $6,608 (+2.4%) from 2017

Expenses

Up

$297,851

Up $31,276 (+12%) from 2017

Net Income

Down

-$14,210

Down $24,668 (-236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $25,534Liabilities 2017: $0Net Assets 2017: $25,5342017Assets 2018: $11,324Liabilities 2018: $0Net Assets 2018: $11,3242018Assets 2020: $160,310Liabilities 2020: $0Net Assets 2020: $160,3102020Assets 2021: $814,540Liabilities 2021: $889,711Net Assets 2021: -$75,1712021Assets 2022: $907,481Liabilities 2022: $825,273Net Assets 2022: $82,2082022Assets 2024: $1,655,128Liabilities 2024: $802,334Net Assets 2024: $852,7942024

Highlighted filing

2018

Assets$11,324
Liabilities$0
Net Assets$11,324
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $277,033Expenses 2017: $266,575Net Income 2017: $10,4582017Revenue 2018: $283,641Expenses 2018: $297,851Net Income 2018: -$14,2102018Revenue 2020: $647,877Expenses 2020: $589,404Net Income 2020: $58,4732020Revenue 2021: $876,590Expenses 2021: $1,112,071Net Income 2021: -$235,4812021Revenue 2022: $1,008,736Expenses 2022: $851,357Net Income 2022: $157,3792022Revenue 2024: $2,118,037Expenses 2024: $1,423,407Net Income 2024: $694,6302024

Highlighted filing

2018

Revenue$283,641
Expenses$297,851
Net Income-$14,210
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$283,641
Mission and Program Overview

Mission

Ground 40 is a discipleship program located in monroe, nc that provides a welcoming and healthy environment for men who are seeking a change of heart after being incarcerated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,135$7,925▼ $14,210
Land, Buildings, and Equipment, Net$3,399$3,399→ $0
Total Assets$25,534$11,324▼ $14,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,534$11,324▼ $14,210
Total Net Assets Fund Balance$25,534$11,324▼ $14,210
Total Liabilities and Net Assets / Fund Balance$25,534$11,324▼ $14,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,399-$3,399
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher GuffeyManaging DirectorFT$16,300$16,300
Revenue and Support

Revenue Composition

Contributions and Grants
$185,721
Program Service Revenue
$97,920
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,721
Change in Net Assets
$-14,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,287
Salaries, Compensation, and Employee Benefits$81,564
Total Fundraising Expense$7,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,865--$139,865
Other Salaries and Wages$58,476--$58,476
Other Expenses$49,400--$49,400
Current Officers, Directors, Trustees, and Key Employees-$16,300-$16,300
Insurance$7,886--$7,886
Travel--$7,497$7,497
Payroll Taxes-$6,788-$6,788
Advertising-$5,727-$5,727
Fees for Services Accounting-$3,083-$3,083
Office Expenses-$2,634-$2,634
Fees for Services Legal-$195-$195
Total Functional Expenses$255,627$34,727$7,497$297,851
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Director is married to a board member”

Form 990 governing body review Part VI line 11

“Governing body does not review the irs form 990 before filing.”

CEO executive director top management comp Part VI line 15A

“Board of directors approves organization director compensation.”

Other officer or key employee compensation Part VI line 15B

“Officer compensation is voted upon by the board of directors.key employee compansation is at the sole discretion of the executive director.”

Form 990 availability to public Part VI line 18

“Financial statements and/or a copy of the organization tax return are available by written request to the board of directors.”

Governing documents etc available to public Part VI line 19

“All governing and other documents regarding the organization are available to the public by written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Ground 40 Ministries
EIN
81-3035488
Address
303 DALE STREET, MONROE, NC 28112

Signing Officer

Name
James C Poag Iii Accountant
Title
Director
Phone
7046202281
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Numbersetc LLC
Address
1502 S York Road, Gastonia, NC 28052
Preparer
James C Poag III
Phone
7046714081
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract labor - $38122participant clothing - $3455partipant gift cards - $265bank charges - $2133contributions & gifts - $2608chainbreaker summits - $500marketing - $4870auto expenses - $11343postage - $189program coordination - $338drug testing - $1967program food and beverage - $24820printing and reproduciton - $11227rehabilitation - $175repairs an maintenance - $10521supplies - $19911video production - $199utilities - $16649misc - $2750”

List of other expenses Part IX line 24E

“RENT EXPENSE - $45140”

Raw XML Appendix303 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.24.119.33
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:51:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463899514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBERSETC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 S York Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gastonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028052
ReturnHeader/PreparerPersonGrp/PhoneNum07046714081
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Poag III
ReturnHeader/ReturnTs02019-11-15T14:50:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,324
Liabilities
$0
Net assets
$11,324
Revenue
$283,641
Expenses
$297,851
Net income
-$14,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.80$0.85$2.12$1.42$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.83$0.08$1.01$0.85$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.89$0.08$0.88$1.11$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.65$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.28$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.28$0.27$0.01