Civic Intelligence

Traininggrounds Inc

990EZ • Fiscal year 2017 • EIN 81-3353953

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

1597 Cuttysark CoveSlidell, LA 70458

(985) 774-7369

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$50,824

No earlier filing loaded for comparison.

Net Assets

$49,690

No earlier filing loaded for comparison.

Liabilities

$1,134

No earlier filing loaded for comparison.

Revenue

$84,659

No earlier filing loaded for comparison.

Expenses

$35,741

No earlier filing loaded for comparison.

Net Income

$48,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2017: $50,824Liabilities 2017: $1,134Net Assets 2017: $49,6902017Assets 2018: $54,463Liabilities 2018: $0Net Assets 2018: $54,4632018Assets 2019: $88,671Liabilities 2019: $129Net Assets 2019: $88,5422019Assets 2020: $454,609Liabilities 2020: $29,084Net Assets 2020: $425,5252020Assets 2021: $1,084,244Liabilities 2021: $18,162Net Assets 2021: $1,066,0822021Assets 2022: $1,338,859Liabilities 2022: $19,843Net Assets 2022: $1,319,0162022Assets 2023: $3,534,503Liabilities 2023: $195,663Net Assets 2023: $3,338,8402023Assets 2024: $4,970,002Liabilities 2024: $375,895Net Assets 2024: $4,594,1072024

Highlighted filing

2017

Assets$50,824
Liabilities$1,134
Net Assets$49,690

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2017: $84,659Expenses 2017: $35,741Net Income 2017: $48,9182017Revenue 2018: $111,802Expenses 2018: $107,029Net Income 2018: $4,7732018Revenue 2019: $217,879Expenses 2019: $185,250Net Income 2019: $32,6292019Revenue 2020: $544,567Expenses 2020: $207,584Net Income 2020: $336,9832020Revenue 2021: $947,319Expenses 2021: $306,762Net Income 2021: $640,5572021Revenue 2022: $921,239Expenses 2022: $668,305Net Income 2022: $252,9342022Revenue 2023: $2,909,373Expenses 2023: $889,549Net Income 2023: $2,019,8242023Revenue 2024: $2,695,967Expenses 2024: $1,440,700Net Income 2024: $1,255,2672024

Highlighted filing

2017

Revenue$84,659
Expenses$35,741
Net Income$48,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$84,659
Mission and Program Overview

Mission

TrainingGrounds creates supportive learning environments to enable caregivers and educators to provide children with quality experiences that promote healthy brain development,appropriate adult-child interactions and positive social-emotional skills.

Program Services

DescriptionGrantsExpenses
Operated the We PLAY Center where parents and children (3 and under) can grow and learn together by enjoying age appropriate toys and activities while developing social-emotional skills in a safe play space.$21,603-
Provided learning experience workshops for parents and professional development training for early childhood educators.$10,801-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie RichardsonExecutive DirectorPT$14,000-$14,000
Christine NeelyCOOPT$5,400-$5,400
Michelle StockerChairman-$0--
Bridget ReySecretary-$0--
Michelle FrentzosTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
TrainingGrounds Inc
EIN
81-3353953
Phone
9857747369
Address
1597 Cuttysark Cove, Slidell, LA 70458

Signing Officer

Name
Christine Neely
Title
COO
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002-4982
Preparer
Kirth M Paciera
Phone
5044865573
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1052

Other Expenses.1002

Office Expenses $50

Other Expenses.1005

Travel $304

Other Expenses.1007

Conferences, Conventions, and Meetings $200

Other Expenses.1012

Insurance $2081

Other Expenses.1

Supplies and Materials $5838

Other Expenses.2

State and Federal Filing Fees $940

Other Expenses.4

Staff Development $334

Total Liabilities.1

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1134

Raw XML Appendix154 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/BooksInCareOfDetail/USAddress/CityNm0Slidell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050824
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IRS990EZ/ContributionsGiftsGrantsEtcAmt081535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt050824
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049690
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Stocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bridget Rey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Frentzos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Neely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melanie Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TrainingGrounds creates supportive learning environments to enable caregivers and educators to provide children with quality experiences that promote healthy brain development,appropriate adult-child interactions and positive social-emotional skills.
IRS990EZ/PrintingPublicationsPostageAmt0848
IRS990EZ/ProgramServiceRevenueAmt03113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided learning experience workshops for parents and professional development training for early childhood educators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operated the We PLAY Center where parents and children (3 and under) can grow and learn together by enjoying age appropriate toys and activities while developing social-emotional skills in a safe play space.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010801
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021762
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035741
IRS990EZ/TotalProgramServiceExpensesAmt032404
IRS990EZ/TotalRevenueAmt084659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt082917
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082917
IRS990ScheduleA/TotalSupportAmt082928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies and Materials $5838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State and Federal Filing Fees $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Development $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Neely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TrainingGrounds Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0813353953
ReturnHeader/Filer/PhoneNum09857747369
ReturnHeader/Filer/USAddress/AddressLine1Txt01597 Cuttysark Cove
ReturnHeader/Filer/USAddress/CityNm0Slidell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720600718
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700024982
ReturnHeader/PreparerPersonGrp/PhoneNum05044865573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirth M Paciera
ReturnHeader/ReturnTs02018-04-24T07:21:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings