Civic Intelligence

Common Ground Shoals Inc.

990 • Fiscal year 2019 • EIN 82-2972090

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$80,050

Up $48,176 (+151%) from 2018

Net Assets

Up

$76,955

Up $47,144 (+158%) from 2018

Liabilities

Up

$3,095

Up $1,032 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$208,592

Up $108,120 (+108%) from 2018

Expenses

Up

$161,448

Up $53,739 (+50%) from 2018

Net Income

Up

$47,144

Up $54,381 (+751%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$80,050
Liabilities$3,095
Net Assets$76,955
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$208,592
Expenses$161,448
Net Income$47,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$208,592
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.

Provide youth mentoring and development programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,284$74,021▲ $44,737
Land, Buildings, and Equipment, Net$2,340$5,904▲ $3,564
Total Assets$31,874$80,050▲ $48,176
Other Assets Total$250$125▼ $125
Liabilities
Other Liabilities$2,063$3,095▲ $1,032
Total Liabilities$2,063$3,095▲ $1,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,811$76,156▲ $46,345
Net Assets With Donor Restrictions-$799-
Total Net Assets Fund Balance$29,811$76,955▲ $47,144
Total Liabilities and Net Assets / Fund Balance$31,874$80,050▲ $48,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,904$2,419-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William a TrappChairman
Scott BarberVice-chairman
Ansley QuirosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,421
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$0
All Other Contributions
$208,421
Change in Net Assets
$47,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,492
Grants and Similar Amounts Paid$35,607
Other Expenses$25,349
Total Fundraising Expense$20,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,087$18,074$18,073$93,234
Grants to Domestic Individuals$35,607--$35,607
Insurance-$8,418-$8,418
Fees for Services Accounting-$7,910-$7,910
Payroll Taxes$4,444$1,407$1,407$7,258
Depreciation Depletion-$1,834-$1,834
Office Expenses-$1,595-$1,595
All Other Expenses-$612$110$722
Travel-$643-$643
Other Expenses-$385$628$385
Advertising--$156$156
Total Functional Expenses$97,138$43,936$20,374$161,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

“A copy of the form 990 is provided to the directors and officers electronically in advance of the due date for review prior to filing.”

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

“The organization regularly monitors and enforces compliance with the conflict of interest policy according to paragraph 18 of the bylaws of the fund.”

Form 990, Part VI, Section C, Line 19

“All organizational documents, policies, financial information and tax returns are available to the public upon request.”

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
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Trapp
Formed
2017
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Abroms & Associates Pc
Address
PO BOX 1426, FLORENCE, AL 35631
Preparer
Heather Kilpatrick
Phone
2567670740
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ACCORDING TO PARAGRAPH 18 OF THE BYLAWS OF THE FUND.
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CGS.LIFE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A TRAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02567670740
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
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/AtSubmissionCreationDeviceId00FB8C8D3BB58D743996A6570F81BF2674E2D4C1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FB8C8D3BB58D743996A6570F81BF2674E2D4C1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.76.169
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:51:41
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/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER KILPATRICK
ReturnHeader/ReturnTs02020-04-29T10:45:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,050
Liabilities
$3,095
Net assets
$76,955
Revenue
$208,592
Expenses
$161,448
Net income
$47,144
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