Civic Intelligence

Common Ground Shoals Inc.

990 • Fiscal year 2020 • EIN 82-2972090

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization ProfileCGS.LIFE
PO Box 485Florence, AL 35631

(256) 767-0740

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

117%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$173,694

Up $93,644 (+117%) from 2019

Net Assets

Up

$149,608

Up $72,653 (+94%) from 2019

Liabilities

Up

$24,086

Up $20,991 (+678%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$272,815

Up $64,223 (+31%) from 2019

Expenses

Up

$200,162

Up $38,714 (+24%) from 2019

Net Income

Up

$72,653

Up $25,509 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$173,694
Liabilities$24,086
Net Assets$149,608
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$272,815
Expenses$200,162
Net Income$72,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.1
Gross Receipts
$272,815
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$74,021$133,305▲ $59,284
Land, Buildings, and Equipment, Net$5,904$40,389▲ $34,485
Total Assets$80,050$173,694▲ $93,644
Other Assets Total$125$0▼ $125
Liabilities
Other Liabilities$3,095$24,086▲ $20,991
Total Liabilities$3,095$24,086▲ $20,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,156$133,902▲ $57,746
Net Assets With Donor Restrictions$799$15,706▲ $14,907
Total Net Assets Fund Balance$76,955$149,608▲ $72,653
Total Liabilities and Net Assets / Fund Balance$80,050$173,694▲ $93,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,389$11,732-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$272,725
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$0
All Other Contributions
$272,725
Change in Net Assets
$72,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,031
Other Expenses$34,285
Total Fundraising Expense$23,962
Grants and Similar Amounts Paid$16,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,224$21,503$20,206$135,933
Grants to Domestic Individuals$16,846--$16,846
Payroll Taxes$8,102$1,849$1,738$11,689
Depreciation Depletion-$11,114-$11,114
Insurance-$10,198-$10,198
Fees for Services Accounting-$6,170-$6,170
Other Employee Benefits$977$223$209$1,409
All Other Expenses-$740$275$1,015
Advertising--$750$750
Other Expenses-$500$784$500
Office Expenses-$213-$213
Total Functional Expenses$120,149$56,051$23,962$200,162
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
Ppp Loan Payable$19,400
Payroll Taxes Payable$4,686
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
PO BOX 485, FLORENCE, AL 35631

Signing Officer

Name
William a Trapp
Title
Chairman
Phone
2567670740
Signed
2021-03-31
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
5
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/TotalRevenueGrp/TotalRevenueColumnAmt0272815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0865 RIVERVIEW DRIVE
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035630
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CGS.LIFE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A TRAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02567670740
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON GROUND SHOALS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0822972090
ReturnHeader/Filer/PhoneNum02567670740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035631
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/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER KILPATRICK
ReturnHeader/ReturnTs02021-04-09T12:20:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRAPP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,694
Liabilities
$24,086
Net assets
$149,608
Revenue
$272,815
Expenses
$200,162
Net income
$72,653
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits