Civic Intelligence

Common Ground Shoals Inc.

990EZ • Fiscal year 2018 • EIN 82-2972090

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileCGS.LIFE
1626 Florence BlvdFlorence, AL 35630

(256) 767-0740

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$31,874

Down $5,174 (-14%) from 2017

Net Assets

$29,811

No earlier filing loaded for comparison.

Liabilities

Up

$2,063

Up $2,063 from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Up

$100,472

Up $60,637 (+152%) from 2017

Expenses

Up

$107,709

Up $104,922 (+3765%) from 2017

Net Income

Down

-$7,237

Down $44,285 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2017: $37,048Liabilities 2017: $02017Assets 2018: $31,874Liabilities 2018: $2,063Net Assets 2018: $29,8112018Assets 2019: $80,050Liabilities 2019: $3,095Net Assets 2019: $76,9552019Assets 2020: $173,694Liabilities 2020: $24,086Net Assets 2020: $149,6082020Assets 2021: $144,741Liabilities 2021: $8,554Net Assets 2021: $136,1872021Assets 2022: $177,347Liabilities 2022: $3,349Net Assets 2022: $173,9982022Assets 2023: $130,109Liabilities 2023: $3,999Net Assets 2023: $126,1102023Assets 2024: $95,666Liabilities 2024: $4,052Net Assets 2024: $91,6142024

Highlighted filing

2018

Assets$31,874
Liabilities$2,063
Net Assets$29,811
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $39,835Expenses 2017: $2,787Net Income 2017: $37,0482017Revenue 2018: $100,472Expenses 2018: $107,709Net Income 2018: -$7,2372018Revenue 2019: $208,592Expenses 2019: $161,448Net Income 2019: $47,1442019Revenue 2020: $272,815Expenses 2020: $200,162Net Income 2020: $72,6532020Revenue 2021: $293,967Expenses 2021: $307,387Net Income 2021: -$13,4202021Revenue 2022: $258,265Expenses 2022: $220,455Net Income 2022: $37,8102022Revenue 2023: $171,922Expenses 2023: $219,811Net Income 2023: -$47,8892023Revenue 2024: $194,998Expenses 2024: $229,494Net Income 2024: -$34,4962024

Highlighted filing

2018

Revenue$100,472
Expenses$107,709
Net Income-$7,237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$100,472
Mission and Program Overview

Mission

See schedule othe organization is dedicated to promoting and advancing the revitalization of the city of florence, alabama and the shoals community by building leaders through christian based youth mentoring and development programs, creating an umbrella of christian community development partners focused on neighborhood transformation, and teaching principles of unity and change through common ground curriculum.

The organization is dedicated to promoting and advancing the revitalization of the city of florence, alabama and the shoals community by building leaders through christian based youth mentoring and development programs, creating an umbrella of christian community development partners focused on neighborhood transformation, and teaching principles of unity and change through common ground curriculum.

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT AND COMMON GROUND CURRICULUM DISTRIBUTION EXPENDITURES BY THE ORGANIZATION.$0$107,709
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLAM A TRAPPChairman-$0--
SCOTT BARBERVice-Chairman-$0--
ANSLEY QUIROSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Common Ground Shoals Inc
EIN
82-2972090
Phone
2567670740
Address
1626 FLORENCE BLVD, FLORENCE, AL 35630

Signing Officer

Name
William a Trapp
Title
Chairman
Phone
2567670740
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Abroms & Associates Pc
Address
PO BOX 1426, FLORENCE, AL 35631
Preparer
Heather Kilpatrick
Phone
2567670740
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 585. Description: other expenses. Amount: 74. Total to form 990-ez, line 14: 659.”

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

“Description: bank fees. Amount: 195. Description: insurance expense. Amount: 1,297. Description: online donation processing fees. Amount: 2,202. Description: office expense. Amount: 227. Description: staff development expense. Amount: 862. Description: taxes & license. Amount: 656. Description: travel expense. Amount: 68. Description: program expenses. Amount: 26,460. Total to form 990-ez, line 16: 31,967.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: donated bicycles. Beg. Of year amount: 0. End of year amount: 250. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,340.”

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

“Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 2,063.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ABROMS & ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02567670740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SOUTH COURT STREET STE 610
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100472
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07335
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031874
IRS990EZ/GrossReceiptsAmt0100472
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029811
IRS990EZ/OccupancyRentUtltsAndMaintAmt0659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLAM A TRAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANSLEY QUIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02590
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO PROMOTING AND ADVANCING THE REVITALIZATION OF THE CITY OF FLORENCE, ALABAMA AND THE SHOALS COMMUNITY BY BUILDING LEADERS THROUGH CHRISTIAN BASED YOUTH MENTORING AND DEVELOPMENT PROGRAMS, CREATING AN UMBRELLA OF CHRISTIAN COMMUNITY DEVELOPMENT PARTNERS FOCUSED ON NEIGHBORHOOD TRANSFORMATION, AND TEACHING PRINCIPLES OF UNITY AND CHANGE THROUGH COMMON GROUND CURRICULUM.
IRS990EZ/PrintingPublicationsPostageAmt0383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT AND COMMON GROUND CURRICULUM DISTRIBUTION EXPENDITURES BY THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107709
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt067365
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02063
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107709
IRS990EZ/TotalProgramServiceExpensesAmt0107709
IRS990EZ/TotalRevenueAmt0100472
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CGS.LIFE
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0140307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140307
IRS990ScheduleA/TotalSupportAmt0140307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 585. DESCRIPTION: OTHER EXPENSES. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 14: 659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 195. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,297. DESCRIPTION: ONLINE DONATION PROCESSING FEES. AMOUNT: 2,202. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 227. DESCRIPTION: STAFF DEVELOPMENT EXPENSE. AMOUNT: 862. DESCRIPTION: TAXES & LICENSE. AMOUNT: 656. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 68. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 26,460. TOTAL TO FORM 990-EZ, LINE 16: 31,967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATED BICYCLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A TRAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02567670740
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON GROUND SHOALS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0822972090
ReturnHeader/Filer/PhoneNum02567670740
ReturnHeader/Filer/USAddress/AddressLine1Txt01626 FLORENCE BLVD
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D6B8A6954DF8E35495D59942CA8780DA51BFB01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D6B8A6954DF8E35495D59942CA8780DA51BFB01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.76.169
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631130097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABROMS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035631
ReturnHeader/PreparerPersonGrp/PhoneNum02567670740
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER KILPATRICK
ReturnHeader/ReturnTs02019-05-10T13:13:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,874
Liabilities
$2,063
Net assets
$29,811
Revenue
$100,472
Expenses
$107,709
Net income
-$7,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.95$2.29$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.72$2.20$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$2.58$2.20$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$2.94$3.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.24$1.50$2.73$2.00$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$2.09$1.61$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.00$1.08$0.07
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.40$0.03$0.37