Civic Intelligence

Traininggrounds Inc

990 • Fiscal year 2022 • EIN 81-3353953

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,800

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,338,859

Up $254,615 (+23%) from 2021

Net Assets

Up

$1,319,016

Up $252,934 (+24%) from 2021

Liabilities

Up

$19,843

Up $1,681 (+9.3%) from 2021

Revenue

Down

$921,239

Down $26,080 (-2.8%) from 2021

Expenses

Up

$668,305

Up $361,543 (+118%) from 2021

Net Income

Down

$252,934

Down $387,623 (-61%) from 2021

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

2022

Assets$1,338,859
Liabilities$19,843
Net Assets$1,319,016

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

2022

Revenue$921,239
Expenses$668,305
Net Income$252,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$921,239
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 communities in strengthening the foundation on which children can succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$760,973$779,320▲ $18,347
Pledges and Grants Receivable$300,074$295,528▼ $4,546
Savings and Temporary Cash Investments-$249,975-
Prepaid Expenses and Deferred Charges$11,600$7,507▼ $4,093
Land, Buildings, and Equipment, Net$6,597$5,171▼ $1,426
Accounts Receivable$5,000$1,358▼ $3,642
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,084,244$1,338,859▲ $254,615
Other Assets Total-$0-
Liabilities
Other Liabilities$5,655$16,606▲ $10,951
Deferred Revenue$11,757$1,727▼ $10,030
Accounts Payable and Accrued Expenses$750$1,510▲ $760
Total Liabilities$18,162$19,843▲ $1,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,198$925,033▲ $89,835
Net Assets With Donor Restrictions$230,884$393,983▲ $163,099
Total Net Assets Fund Balance$1,066,082$1,319,016▲ $252,934
Total Liabilities and Net Assets / Fund Balance$1,084,244$1,338,859▲ $254,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,171$1,961$7,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melanie RichardsonExecutive DirectorFT$78,800$78,800
Christine NeelyCOOFT$48,500$48,500

Board Members and Trustees

NameTitle
Nia AveryChairman
Adrienne CelestineDirector
Anna WhitlowDirector
Eboni WalkerDirector
Hazel ParkerDirector
Sherelle PorterDirector
Jill GautreauxSecretary
Danielle RosemoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,027
Program Service Revenue
$93,952
Investment Income
$2,260
Other Revenue
$0
All Other Contributions
$564,558
Change in Net Assets
$252,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,239
Total Revenue per Audited Statements
$921,239
Total Revenue per Form 990
$921,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,967
Other Expenses$296,406
Grants and Similar Amounts Paid$29,311
Total Fundraising Expense$22,010
Professional Fundraising Fees$21,621

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,313--$171,313
Fees for Services Other$135,228$56-$135,284
Current Officers, Directors, Trustees, and Key Employees$107,163$20,137-$127,300
Occupancy$28,155$3,645-$31,800
Grants to Domestic Individuals$29,311--$29,311
Fees for Services Accounting$6,333$18,467-$24,800
Payroll Taxes$20,814$1,540-$22,354
Fees for Services Professional Fundraising--$21,621$21,621
Advertising$16,484--$16,484
Conferences and Meetings$12,682$3,000-$15,682
Information Technology$7,871$1,271-$9,142
Insurance-$7,030-$7,030
All Other Expenses$1,300$2,789$14$4,103
Other Expenses$4,000$64$375$4,000
Depreciation Depletion$1,426--$1,426
Fees for Services Legal-$50-$50
Total Functional Expenses$587,969$58,326$22,010$668,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,305
Total Expenses per Audited Statements$668,305
Total Expenses per Form 990$668,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,621
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
Accrued Expenses$16,606
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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, Section B, Line 15A

Compensation for the Executive Director is reviewed and approved by the governing board. The board uses data from similarly situated organizations to determine compensation levels. Written documentation of decisions regarding the compensation arrangements are included with Board of Director's minutes and the annual budget report.

Form 990, Part VI, Section B, Line 15B

Compensation for the COO is reviewed and approved by the governing board. The board uses data from similarly situated organizations to determine compensation levels. Written documentation of decisions regarding the compensation arrangements are included with Board of Director's minutes and the annual budget report.

Form 990, Part VI, Section C, Line 19

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
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Neely
Formed
2016
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Theresa Calamari Stevenson CPA LLC
Address
1325 Englewood Dr, Slidell, LA 70458
Preparer
Theresa C Stevenson CPA
Phone
9852851185
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0835198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0925033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03645
IRS990/OccupancyGrp/ProgramServicesAmt028155
IRS990/OccupancyGrp/TotalAmt031800
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ProgramServicesAmt035030
IRS990/OtherExpensesGrp/ProgramServicesAmt16308
IRS990/OtherExpensesGrp/ProgramServicesAmt24551
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt035261
IRS990/OtherExpensesGrp/TotalAmt16354
IRS990/OtherExpensesGrp/TotalAmt24990
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt05655
IRS990/OtherLiabilitiesGrp/EOYAmt016606
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171313
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01540
IRS990/PayrollTaxesGrp/ProgramServicesAmt020814
IRS990/PayrollTaxesGrp/TotalAmt022354
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07507
IRS990/PrincipalOfficerNm0Christine Neely
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Contractor Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Workshop Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0889716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05250
IRS990/PYInvestmentIncomeAmt01360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103869
IRS990/PYProgramServiceRevenueAmt056243
IRS990/PYRevenuesLessExpensesAmt0640557
IRS990/PYSalariesCompEmpBnftPaidAmt0197643
IRS990/PYTotalExpensesAmt0306762
IRS990/PYTotalRevenueAmt0947319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093952
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02344098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.62160
IRS990ScheduleA/PublicSupportTotal170Amt01557502
IRS990ScheduleA/SubstantialContributorsTotAmt0786596
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02344098
IRS990ScheduleA/TotalSupportAmt02350039
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/ExpensesSubtotalAmt0668305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/RevenueSubtotalAmt0921239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05171
IRS990ScheduleD/TotalExpensesPerForm990Amt0668305
IRS990ScheduleD/TotalLiabilityAmt016606
IRS990ScheduleD/TotalRevenuePerForm990Amt0921239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0921239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668305
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0197500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0175879
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Resourcefull Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021621
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02555 Verbena Street
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0New Orleans

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