Civic Intelligence

Traininggrounds Inc

990 • Fiscal year 2020 • EIN 81-3353953

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$70,678

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

413%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$454,609

Up $365,938 (+413%) from 2019

Net Assets

Up

$425,525

Up $336,983 (+381%) from 2019

Liabilities

Up

$29,084

Up $28,955 (+22446%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin93rd percentile

Revenue

Up

$544,567

Up $326,688 (+150%) from 2019

Expenses

Up

$207,584

Up $22,334 (+12%) from 2019

Net Income

Up

$336,983

Up $304,354 (+933%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$454,609
Liabilities$29,084
Net Assets$425,525
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$544,567
Expenses$207,584
Net Income$336,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$544,567
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.

To assist families, educators, and communinties in strengthening the foundation on which children can succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,546$324,459▲ $242,913
Pledges and Grants Receivable$5,000$120,000▲ $115,000
Accounts Receivable$675$8,700▲ $8,025
Prepaid Expenses and Deferred Charges$1,450$1,450→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$88,671$454,609▲ $365,938
Other Assets Total-$0-
Liabilities
Other Liabilities-$27,500-
Accounts Payable and Accrued Expenses$129$1,584▲ $1,455
Total Liabilities$129$29,084▲ $28,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,762$217,985▲ $157,223
Net Assets With Donor Restrictions$27,780$207,540▲ $179,760
Total Net Assets Fund Balance$88,542$425,525▲ $336,983
Total Liabilities and Net Assets / Fund Balance$88,671$454,609▲ $365,938
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie RichardsonExecutive DirectorFT$70,678$70,678
Christine NeelyCOOPT$40,528$40,528

Board Members and Trustees

NameTitle
Michelle StockerChairman
Bridget ReyDirector
Jill GautreauxSecretary
Michelle FrentzosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,340
Program Service Revenue
$41,850
Investment Income
$1,377
Other Revenue
$0
All Other Contributions
$488,340
Change in Net Assets
$336,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,567
Revenue Not Reported on Form 990
$1,450
Total Revenue per Audited Statements
$546,017
Total Revenue per Form 990
$544,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,061
Other Expenses$53,762
Total Fundraising Expense$3,442
Professional Fundraising Fees$2,761
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,646$5,560-$111,206
Other Salaries and Wages$27,664$1,456-$29,120
Occupancy$15,153$797-$15,950
Payroll Taxes$10,198$537-$10,735
Insurance$7,726$407-$8,133
Information Technology$6,290$331-$6,621
Fees for Services Accounting$3,325$175-$3,500
Fees for Services Professional Fundraising--$2,761$2,761
Fees for Services Other$1,966$104-$2,070
All Other Expenses$1,226$64-$1,290
Other Expenses$773$41$53$814
Advertising$96$5$153$254
Office Expenses$147$8-$155
Total Functional Expenses$193,935$10,207$3,442$207,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$209,034
Expenses per Audited Statements$207,584
Total Expenses per Form 990$207,584
Expenses Not Reported on Form 990$1,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$27,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A majority of Board members must vote to approve the Form 990 prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and employees are asked to disclose any conflicts of interest. Board members agree to recuse themselves from voting on any matters relating to conflicts of interest. Management monitors the actions of all employees with regard to conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available Upon Request”

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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Neely
Formed
2016
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002
Preparer
Kirth M Paciera
Phone
5044865573
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IRS990/PYProgramServiceRevenueAmt0119629
IRS990/PYRevenuesLessExpensesAmt032629
IRS990/PYSalariesCompEmpBnftPaidAmt0134308
IRS990/PYTotalExpensesAmt0185250
IRS990/PYTotalProfFndrsngExpnsAmt01750
IRS990/PYTotalRevenueAmt0217879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0336983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045100
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0712272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0712272
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712272
IRS990ScheduleA/TotalSupportAmt0714604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01450
IRS990ScheduleD/DonatedServicesUseFcltsAmt01450
IRS990ScheduleD/ExpensesNotReportedAmt01450
IRS990ScheduleD/ExpensesSubtotalAmt0207584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt01450
IRS990ScheduleD/RevenueSubtotalAmt0544567
IRS990ScheduleD/TotalExpensesPerForm990Amt0207584
IRS990ScheduleD/TotalLiabilityAmt027500
IRS990ScheduleD/TotalRevenuePerForm990Amt0544567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A majority of Board members must vote to approve the Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and employees are asked to disclose any conflicts of interest. Board members agree to recuse themselves from voting on any matters relating to conflicts of interest. Management monitors the actions of all employees with regard to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088671
IRS990/TotalAssetsEOYAmt0454609
IRS990/TotalAssetsGrp/BOYAmt088671
IRS990/TotalAssetsGrp/EOYAmt0454609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501340
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129
IRS990/TotalLiabilitiesEOYAmt029084
IRS990/TotalLiabilitiesGrp/BOYAmt0129
IRS990/TotalLiabilitiesGrp/EOYAmt029084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425525
IRS990/TotalProgramServiceExpensesAmt0193935
IRS990/TotalProgramServiceRevenueAmt041850
IRS990/TotalReportableCompFromOrgAmt0111206
IRS990/TotalRevenueGrp/ExclusionAmt01377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454609
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01597 Cuttysark Cove
IRS990/USAddress/CityNm0Slidell
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070458
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$454,609
Liabilities
$29,084
Net assets
$425,525
Revenue
$544,567
Expenses
$207,584
Net income
$336,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.38$4.59$2.70$1.44$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.20$3.34$2.91$0.89$2.02
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.92$0.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.95$0.31$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$0.54$0.21$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.04$0.05