Civic Intelligence

Taking New Ground Inc.

990EZ • Fiscal year 2022 • EIN 82-2094140

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileTakingNewGround.org
6165 Ivey Springs ChaseCumming, GA 30040

(678) 807-9641

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$108,101

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$57,527

Up $7,857 (+16%) from 2021

Net Assets

Up

$57,354

Up $9,467 (+20%) from 2021

Liabilities

Down

$173

Down $1,610 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$159,360

Up $33,080 (+26%) from 2021

Expenses

Up

$149,893

Up $29,903 (+25%) from 2021

Net Income

Up

$9,467

Up $3,177 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2019: $15,552Liabilities 2019: $868Net Assets 2019: $14,6842019Assets 2020: $43,231Liabilities 2020: $1,634Net Assets 2020: $41,5972020Assets 2021: $49,670Liabilities 2021: $1,783Net Assets 2021: $47,8872021Assets 2022: $57,527Liabilities 2022: $173Net Assets 2022: $57,3542022Assets 2023: $66,522Liabilities 2023: $1,029Net Assets 2023: $65,4932023Assets 2024: $52,071Liabilities 2024: $1,778Net Assets 2024: $50,2932024

Highlighted filing

2022

Assets$57,527
Liabilities$173
Net Assets$57,354
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $101,167Expenses 2019: $99,847Net Income 2019: $1,3202019Revenue 2020: $136,625Expenses 2020: $109,712Net Income 2020: $26,9132020Revenue 2021: $126,280Expenses 2021: $119,990Net Income 2021: $6,2902021Revenue 2022: $159,360Expenses 2022: $149,893Net Income 2022: $9,4672022Revenue 2023: $172,009Expenses 2023: $163,870Net Income 2023: $8,1392023Revenue 2024: $158,089Expenses 2024: $173,289Net Income 2024: -$15,2002024

Highlighted filing

2022

Revenue$159,360
Expenses$149,893
Net Income$9,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$159,360
Mission and Program Overview

Mission

The Organization is organized exclusively for religious, charitable, and educational purposes. This program is dedicated to training new pastors, ministers and Christian leaders around the world. We will teach them how to build apprentices, plant churches, and be effective leaders in respect to Biblical topics and Christian principles.

Program Services

DescriptionGrantsExpenses
In 2022, Taking New Ground pursued its vision of "Catalyzing Movements of Multiplying Churches" around the world. Taking New Ground led Catalytic gatherings on the ground in Cuba, Nepal, Pakistan, El Salvador and Southern Brazil. While in Southern Brazil on two different occasions in 2022, we worked to finalize training of two new regional teams there. Each of these two teams led a Catalyst Community on their own under our supervision and they are now able to multiply our ministry model.In addition, other members of the Global Catalyst team were able to continue work on the ground in Russia, India, Serbia, Cambodia, and the Republic of Georgia.In addition to in-country training, the Global Catalyst team continues to maintain our relational connections with leaders in Belarus, Russia, Laos, Philippines,Dominican Republic, Nicaragua, Macedonia, Kosovo, Montenegro, Albania, Uganda, India, England, France, and Cambodia through Zoom calls, ongoing coaching, problem solving, and planning for the future. Looking ahead, Taking New Ground was able to lay the groundwork for projects in 2023 in new countries like Slovenia, Croatia, and Bosnia.$0$143,899
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WatsonPresidentFT$101,001$7,100$108,101
Joe WilsonBoard Member-$0--
Colin DenleaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Taking New Ground
EIN
82-2094140
Phone
6788079641
Address
6165 Ivey Springs Chase, Cumming, GA 30040

Signing Officer

Name
Matthew Watson
Title
President
Phone
6788079641
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 306.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank fees, paypal fees, Google fees. Amount: 2,042. Description: Cell Phone. Amount: 1,213. Description: Software and Hardware under $500. Amount: 1,013. Description: Miscellaneous. Amount: 105. Description: Overseas Travel. Amount: 20,261. Description: International Program. Amount: 12,000. Description: Ministry Development. Amount: 2,186. Total to Form 990-EZ, line 16: 38,820.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: . Beg. of Year Amount: 1,783. End of Year Amount: 173.”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jennifer Lonero - JL Bookkeeping LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06788079641
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bradenton
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034211
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0159360
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colin Denlea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Organization is organized exclusively for religious, charitable, and educational purposes. This program is dedicated to training new pastors, ministers and Christian leaders around the world. We will teach them how to build apprentices, plant churches, and be effective leaders in respect to Biblical topics and Christian principles.
IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2022, Taking New Ground pursued its vision of "Catalyzing Movements of Multiplying Churches" around the world. Taking New Ground led Catalytic gatherings on the ground in Cuba, Nepal, Pakistan, El Salvador and Southern Brazil. While in Southern Brazil on two different occasions in 2022, we worked to finalize training of two new regional teams there. Each of these two teams led a Catalyst Community on their own under our supervision and they are now able to multiply our ministry model.In addition, other members of the Global Catalyst team were able to continue work on the ground in Russia, India, Serbia, Cambodia, and the Republic of Georgia.In addition to in-country training, the Global Catalyst team continues to maintain our relational connections with leaders in Belarus, Russia, Laos, Philippines,Dominican Republic, Nicaragua, Macedonia, Kosovo, Montenegro, Albania, Uganda, India, England, France, and Cambodia through Zoom calls, ongoing coaching, problem solving, and planning for the future. Looking ahead, Taking New Ground was able to lay the groundwork for projects in 2023 in new countries like Slovenia, Croatia, and Bosnia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143899
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0108101
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0159360
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TakingNewGround.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601960
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601960
IRS990ScheduleA/TotalSupportAmt0602278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank fees, paypal fees, Google fees. Amount: 2,042. Description: Cell Phone. Amount: 1,213. Description: Software and Hardware under $500. Amount: 1,013. Description: Miscellaneous. Amount: 105. Description: Overseas Travel. Amount: 20,261. Description: International Program. Amount: 12,000. Description: Ministry Development. Amount: 2,186. Total to Form 990-EZ, line 16: 38,820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: . Beg. of Year Amount: 1,783. End of Year Amount: 173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06788079641
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taking New Ground
ReturnHeader/Filer/BusinessNameControlTxt0TAKI
ReturnHeader/Filer/EIN0822094140
ReturnHeader/Filer/PhoneNum06788079641
ReturnHeader/Filer/USAddress/AddressLine1Txt06165 Ivey Springs Chase
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02023-05-09T08:59:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,527
Liabilities
$173
Net assets
$57,354
Revenue
$159,360
Expenses
$149,893
Net income
$9,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.58$1.73$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.65$1.72$1.64$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$1.59$1.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.26$1.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$1.37$1.10$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.01$1.00$0.01