Civic Intelligence

Above Ground Inc.

990EZ • Fiscal year 2023 • EIN 85-1279802

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileN/A
CO 21731 Ventura Blvd 300Woodland Hills, CA 91364

(818) 592-2000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,464

Down $36,796 (-76%) from 2022

Net Assets

Down

$11,464

Down $36,796 (-76%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$100,000

Up $26,952 (+37%) from 2022

Expenses

Up

$136,796

Up $37,688 (+38%) from 2022

Net Income

Down

-$36,796

Down $10,736 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2021: $74,320Liabilities 2021: $0Net Assets 2021: $74,3202021Assets 2022: $48,260Liabilities 2022: $0Net Assets 2022: $48,2602022Assets 2023: $11,464Liabilities 2023: $0Net Assets 2023: $11,4642023Assets 2024: $129,289Liabilities 2024: $0Net Assets 2024: $129,2892024

Highlighted filing

2023

Assets$11,464
Liabilities$0
Net Assets$11,464
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $144,000Expenses 2021: $69,680Net Income 2021: $74,3202021Revenue 2022: $73,048Expenses 2022: $99,108Net Income 2022: -$26,0602022Revenue 2023: $100,000Expenses 2023: $136,796Net Income 2023: -$36,7962023Revenue 2024: $121,000Expenses 2024: $3,175Net Income 2024: $117,8252024

Highlighted filing

2023

Revenue$100,000
Expenses$136,796
Net Income-$36,796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$100,000
Mission and Program Overview

Mission

The mission of above ground is to raise awareness and funds for the treatment of mental health issues for individuals in need within the music industry. To serve as a safety net for in times of need by assisting with preventative, recovery, and emergency financial, medical, and personal mental health needs including addiction treatment and suicide prevention.

Program Services

DescriptionGrantsExpenses
CONCERT TO BENEFIT MENTAL HEALTH AWARENESS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE NAVARROPresidentPT$8,000-$8,000
BILLY MORRISONSecretaryPT$8,000-$8,000
RICK CANNYTreasurerPT$8,000-$8,000
ELLIOT S BERKEDirectorPT$0--
SHAWN DAILEYDirectorPT$0--
DOUG DAVENPORTDirectorPT$0--
RICK KRIMDirectorPT$0--
TEDD SCOTTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Above Ground Inc
EIN
85-1279802
Phone
8185922000
Address
CO 21731 VENTURA BLVD 300, WOODLAND HILLS, CA 91364

Signing Officer

Name
Rick Canny
Title
Treasurer
Phone
8185922000
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Boulevard Management
Address
21731 VENTURA BLVD SUITE 300, WOODLAND HILLS, CA 91364-1851
Preparer
Lester J Knispel
Phone
8185922000
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 880. Description: insurance. Amount: 1,747. Description: website expense. Amount: 169. Description: production expense. Amount: 105,000. Total to form 990-ez, line 16: 107,796.”

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK CANNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLIOT S BERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK KRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TEDD SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0107796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ABOVE GROUND IS TO RAISE AWARENESS AND FUNDS FOR THE TREATMENT OF MENTAL HEALTH ISSUES FOR INDIVIDUALS IN NEED WITHIN THE MUSIC INDUSTRY. TO SERVE AS A SAFETY NET FOR IN TIMES OF NEED BY ASSISTING WITH PREVENTATIVE, RECOVERY, AND EMERGENCY FINANCIAL, MEDICAL, AND PERSONAL MENTAL HEALTH NEEDS INCLUDING ADDICTION TREATMENT AND SUICIDE PREVENTION.
IRS990EZ/ProgramServiceRevenueAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERT TO BENEFIT MENTAL HEALTH AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 880. DESCRIPTION: INSURANCE. AMOUNT: 1,747. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 169. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 105,000. TOTAL TO FORM 990-EZ, LINE 16: 107,796.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CANNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08185922000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABOVE GROUND INC
ReturnHeader/Filer/BusinessNameControlTxt0ABOV
ReturnHeader/Filer/EIN0851279802
ReturnHeader/Filer/PhoneNum08185922000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 21731 VENTURA BLVD 300
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091364
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953892328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULEVARD MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021731 VENTURA BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913641851
ReturnHeader/PreparerPersonGrp/PhoneNum08185922000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER J KNISPEL
ReturnHeader/ReturnTs02024-11-12T11:30:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,464
Liabilities
$0
Net assets
$11,464
Revenue
$100,000
Expenses
$136,796
Net income
-$36,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.21$0.03$1.18
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.00$1.37$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.73$0.99$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.44$0.70$0.74