Civic Intelligence

Our Grounds Inc.

990EZ • Fiscal year 2021 • EIN 83-2353685

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$34,906

Up $4,638 (+15%) from 2020

Net Assets

Up

$34,906

Up $4,638 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$102,303

Up $12,043 (+13%) from 2020

Expenses

Up

$97,665

Up $31,353 (+47%) from 2020

Net Income

Down

$4,638

Down $19,310 (-81%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$34,906
Liabilities$0
Net Assets$34,906

Operations Trend

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

2021

Revenue$102,303
Expenses$97,665
Net Income$4,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.1
Gross Receipts
$157,563
Mission and Program Overview

Mission

Training and employment of adults with cognitive disabilities

Program Services

DescriptionGrantsExpenses
VOCATIONAL TRAINING OF ADULTS WITH COGNITIVE DISABILITIESWITHIN COFFEE SHOP IN ORDER TO ASSIST SUCH INDIVIDUAL IN THIER INTERGRATION TO SOCIETY.$0$40,500
EMPLOYMENT OF ADULTS WITH COGNITIVE DISABILITIESWITHIN COFFEE SHOP IN ORDER TO INCREASE FUNCTIONAL INDEPENDENCE.$0$11,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA M VILAExecutive DirectorFT$40,500-$40,500
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
2022-09-29

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 165.

Form 990EZ, Part I, Line 16

Automobile insurance 970.

Form 990EZ, Part I, Line 16

Business registration 121.

Form 990EZ, Part I, Line 16

Equipment rental and maintenance 1962.

Form 990EZ, Part I, Line 16

AUTOMOBILE EXPENSE 2267.

Form 990EZ, Part I, Line 16

MERCHANT FEES 420.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1051.

Form 990EZ, Part I, Line 16

TELEPHONE 2699.

Form 990EZ, Part I, Line 16

Payroll tax expense 3943.

Form 990EZ, Part I, Line 16

UNIFORMS 846.

Form 990EZ, Part I, Line 16

MARKETING 500.

Form 990EZ, Part I, Line 16

Books, subscriptions, reference 747.

Form 990EZ, Part I, Line 16

PAYROLL FEE 503.

Raw XML Appendix192 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/BOYAmt030268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017972
IRS990EZ/CostOfGoodsSoldAmt055260
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034906
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt084331
IRS990EZ/GrossReceiptsAmt0157563
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0139591
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034906
IRS990EZ/OccupancyRentUtltsAndMaintAmt028528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040500
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/OtherExpensesTotalAmt016194
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 COFFEE SHOP IN ORDER TO INCREASE FUNCTIONAL INDEPENDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOCATIONAL TRAINING OF ADULTS WITH COGNITIVE DISABILITIESWITHIN COFFEE SHOP IN ORDER TO ASSIST SUCH INDIVIDUAL IN THIER INTERGRATION TO SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051543
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097665
IRS990EZ/TotalProgramServiceExpensesAmt051543
IRS990EZ/TotalRevenueAmt0102303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OURGROUNDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107071
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/PublicSupportTotal509Amt0146926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128954
IRS990ScheduleA/Total509Grp/TotalAmt0146926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146926
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 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE INSURANCE 970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL AND MAINTENANCE 1962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE 2267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 1051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX EXPENSE 3943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKETING 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS, SUBSCRIPTIONS, REFERENCE 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL FEE 503.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 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/SignatureDt02022-09-29
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/PreparerFirmEIN0650922211
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/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS A PEREZ
ReturnHeader/ReturnTs02022-09-29T12:36:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VANESSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings