Civic Intelligence

Ground 40 Ministries

990 • Fiscal year 2022 • EIN 81-3035488

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 10, 2024

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

(704) 705-9780

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.82x

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

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

16%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$45,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$907,481

Up $92,941 (+11%) from 2021

Net Assets

Up

$82,208

Up $157,379 (+209%) from 2021

Liabilities

Down

$825,273

Down $64,438 (-7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$1,008,736

Up $132,146 (+15%) from 2021

Expenses

Down

$851,357

Down $260,714 (-23%) from 2021

Net Income

Up

$157,379

Up $392,860 (+167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$907,481
Liabilities$825,273
Net Assets$82,208
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$1,008,736
Expenses$851,357
Net Income$157,379
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,008,736
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
Land, Buildings, and Equipment, Net$724,156$709,611▼ $14,545
Cash and Non-Interest-Bearing Accounts-$175,207-
Savings and Temporary Cash Investments$66,711--
Accounts Receivable$23,673$22,663▼ $1,010
Total Assets$814,540$907,481▲ $92,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,750$525,986▼ $17,764
Other Liabilities$345,961$299,287▼ $46,674
Total Liabilities$889,711$825,273▼ $64,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,171$82,208▲ $157,379
Total Net Assets Fund Balance$-75,171$82,208▲ $157,379
Total Liabilities and Net Assets / Fund Balance$814,540$907,481▲ $92,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,611$15,389$400,000
Land$325,000-$325,000
Other Land Buildings$18,509-$18,509
Equipment$-18,509$18,509-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wesley KeziahManaging DirectorFT$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$621,849
Program Service Revenue
$100,021
Investment Income
$0
Other Revenue
$286,866
All Other Contributions
$499,462
Change in Net Assets
$157,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,369
Salaries, Compensation, and Employee Benefits$312,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$409,586--$409,586
Other Salaries and Wages$243,179--$243,179
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Other Expenses$44,000--$44,000
Payroll Taxes$24,809--$24,809
Insurance$22,410--$22,410
Fees for Services Accounting-$3,117-$3,117
Total Functional Expenses$848,240$3,117$0$851,357
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
Liab Adj to Bal$299,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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

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
Wesley Keziah
Title
Director
Phone
7046202281
Signed
2024-01-10
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Total Business Solutions LLC
Address
1502 S York Road, Gastonia, NC 28052
Preparer
James C Poag III
Phone
7048845741
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Misc adjustment uncategorized asset”

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 Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY DOES NOT REVIEW THE IRS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES ORGANIZATION DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION IS VOTED UPON BY THE BOARD OF DIRECTORS.KEY EMPLOYEE COMPANSATION IS AT THE SOLE DISCRETION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND/OR A COPY OF THE ORGANIZATION TAX RETURN ARE AVAILABLE BY WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING AND OTHER DOCUMENTS REGARDING THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC ADJUSTMENT UNCATEGORIZED ASSET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT EXPENSE - $45140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/WebsiteAddressTxt0WWW.GROUND40.COM
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY KEZIAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046202281
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUND 40 MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0813035488
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 DALE STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 S York Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gastonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028052
ReturnHeader/PreparerPersonGrp/PhoneNum07048845741
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Poag III
ReturnHeader/ReturnTs02024-01-17T13:53:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEZIAH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,481
Liabilities
$825,273
Net assets
$82,208
Revenue
$1,008,736
Expenses
$851,357
Net income
$157,379
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