Civic Intelligence

Our Grounds Inc.

990EZ • Fiscal year 2020 • EIN 83-2353685

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileN/A
12019 SW 77th TerraceMiami, FL 33183

(786) 353-2997

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

83rd percentile

$18,462

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$30,268

No earlier filing loaded for comparison.

Net Assets

$30,268

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$90,260

No earlier filing loaded for comparison.

Expenses

$66,312

No earlier filing loaded for comparison.

Net Income

$23,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $30,268Liabilities 2020: $0Net Assets 2020: $30,2682020Assets 2021: $34,906Liabilities 2021: $0Net Assets 2021: $34,9062021Assets 2022: $50,088Liabilities 2022: $0Net Assets 2022: $50,0882022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $40,907Liabilities 2024: $444Net Assets 2024: $40,4632024

Highlighted filing

2020

Assets$30,268
Liabilities$0
Net Assets$30,268
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $90,260Expenses 2020: $66,312Net Income 2020: $23,9482020Revenue 2021: $102,303Expenses 2021: $97,665Net Income 2021: $4,6382021Revenue 2022: $276,634Expenses 2022: $252,468Net Income 2022: $24,1662022Revenue 2023: $346,441Expenses 2023: $352,820Net Income 2023: -$6,3792023Revenue 2024: $454,334Expenses 2024: $457,470Net Income 2024: -$3,1362024

Highlighted filing

2020

Revenue$90,260
Expenses$66,312
Net Income$23,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$128,954
Mission and Program Overview

Mission

Training and employment of adults with cognitive disabilities

Program Services

DescriptionGrantsExpenses
VOCATIONAL TRAINING OF ADULTS WITH COGNITIVE DISABILITIESWITHIN COFFE SHOP IN ORDER TO ASSIST SUCH INDIVIDUAL IN THIER INTERGRATION TO SOCIETY.$0$18,462
EMPLOYMENT OF ADULTS WITH COGNITIVE DISABILITIESWITHIN COFFE SHOP IN ORDER TO INCREASE FUNCTIONAL INDEPENDENCE.$0$2,816
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA M VILAExecutive DirectorFT$18,462-$18,462
ERIC HUERTASVice-PresidentPT$0--
ALEXANDRA SIRVENSecretary-$0--
VIVIANNA SIRVENDirector-$0--
FRANCESCA VILADirector-$0--
Filing and Contact Details

Filer

Filer Name
Our Grounds Inc
EIN
83-2353685
Phone
7863532997
Address
12019 SW 77TH TERRACE, MIAMI, FL 33183

Signing Officer

Name
Vanessa M Vila
Title
Executive Director
Phone
7863532997
Signed
2021-08-30

Preparer

Firm
Bpa Accounting Services Inc
Address
2030 DOUGLAS ROAD SUITE 119, CORAL GABLES, FL 33134
Preparer
Luis a Perez
Phone
3054480542
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 177.”

Form 990EZ, Part I, Line 16

“Automobile insurance 536.”

Form 990EZ, Part I, Line 16

“Business registration 475.”

Form 990EZ, Part I, Line 16

“Equipment rental and maintenance 5740.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 1194.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 1175.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 778.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2348.”

Form 990EZ, Part I, Line 16

“Payroll tax expense 1628.”

Form 990EZ, Part I, Line 16

“UNIFORMS 448.”

Form 990EZ, Part I, Line 16

“PAYROLL FEES 951.”

Raw XML Appendix187 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/PersonNm0VANESSA VILA
IRS990EZ/BooksInCareOfDetail/PhoneNum07866836704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010714 SW 113TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021883
IRS990EZ/CostOfGoodsSoldAmt038694
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030268
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt068377
IRS990EZ/GrossReceiptsAmt0128954
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0107071
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030268
IRS990EZ/OccupancyRentUtltsAndMaintAmt028236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA M VILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC HUERTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDRA SIRVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIVIANNA SIRVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCESCA VILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND EMPLOYMENT OF ADULTS WITH COGNITIVE DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYMENT OF ADULTS WITH COGNITIVE DISABILITIESWITHIN COFFE SHOP IN ORDER TO INCREASE FUNCTIONAL INDEPENDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOCATIONAL TRAINING OF ADULTS WITH COGNITIVE DISABILITIESWITHIN COFFE SHOP IN ORDER TO ASSIST SUCH INDIVIDUAL IN THIER INTERGRATION TO SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021276
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066312
IRS990EZ/TotalProgramServiceExpensesAmt021278
IRS990EZ/TotalRevenueAmt090260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128954
IRS990ScheduleA/Total509Grp/TotalAmt0128954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128954
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE INSURANCE 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL AND MAINTENANCE 5740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES 1175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX EXPENSE 1628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL FEES 951.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA M VILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07863532997
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR GROUNDS INC
ReturnHeader/Filer/BusinessNameControlTxt0OURG
ReturnHeader/Filer/EIN0832353685
ReturnHeader/Filer/PhoneNum07863532997
ReturnHeader/Filer/USAddress/AddressLine1Txt012019 SW 77TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPA ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 DOUGLAS ROAD SUITE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054480542
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS A PEREZ
ReturnHeader/ReturnTs02021-08-30T11:55:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VANESSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,268
Liabilities
$0
Net assets
$30,268
Revenue
$90,260
Expenses
$66,312
Net income
$23,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$4.54$4.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.46$3.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.77$2.52$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.02$0.98$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.90$0.66$0.24