FURP.ORG / PUBLIC DATA EXPLORER

COMMON GROUND COMMUNITY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COMMON GROUND COMMUNITY INC (EIN 20-0747912)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-15
IRS object ID
201332289349300308
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-15T20:53:34-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200747912EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMON GROUND COMMUNITY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone3182217816Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14830 Line AveAddressLine1
Address Line2No 117AddressLine2
CityShreveportCity
StateLAState
ZIP Code71106ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLisa CroninName
TitleChief FinanciaL OfficerTitle
Phone3182217816Phone
Date Signed2013-08-15DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLisa CroninNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14830 Line Ave No 117AddressLine1
CityShreveportCity
StateLAState
ZIP Code71106ZIPCode
FieldValueIRS element (for citing)
Gross Receipts221307GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.commongroundshreveport.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionCommunity OutreachActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year213540ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year7767OtherRevenueCurrentYear
Total Revenue Prior Year0TotalRevenuePriorYear
Total Revenue Current Year221307TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year21171SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year175381OtherExpensesCurrentYear
Total Expenses Prior Year0TotalExpensesPriorYear
Total Expenses Current Year196552TotalExpensesCurrentYear
Revenues Less Expenses Prior Year0RevenuesLessExpensesPriorYear
Revenues Less Expenses CY24755RevenuesLessExpensesCY
Total Assets BOY87649TotalAssetsBOY
Total Assets EOY111513TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY1730TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY87649NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY109783NetAssetsOrFundBalancesEOY
Mission DescriptionCommunity OutreachMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense35536Expense
Grants0Grants
Revenue221307Revenue
DescriptionOperation of a community center offering community meals, food bank, tutoring and community garden.Description
Total Of Other Program Service Exp0TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense35536TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLisa CroninNamePerson
Telephone Number3182217816TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14830 Line AveAddressLine1
Address Line2No 117AddressLine2
CityShreveportCity
StateLAState
ZIP Code71106ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Tania Lang
Chairman20X000
Scott Lunginbill
Vice Chairman00X000
Timothy Davis
Director20X000
Matt Whitehead
Director60X000
Lomax Webb
Director30X000
Sarah Luginbill
Assistant Chief Executive Officer00X000
Patty Leeth
Director20X000
Philip Gates
Director20X000
Amanda Goutherie
Director00X000
Lisa Cronin
Chief Financial Officer100000X
Brian Hunter
Chief Executive Officer8000X
Krysten Waeckerle
Children's Program Coordinator1501547300X
FieldValueIRS element (for citing)
Total Reportable Comp From Org15473TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions213540AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions213540TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2550Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real2550Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2550TotalRevenueColumn
Related Or Exempt Function Income2550RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneousDescription
Business Code900099BusinessCode
Total Revenue Column5217TotalRevenueColumn
Related Or Exempt Function Income5217RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue5217TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column221307TotalRevenueColumn
Related Or Exempt Function Income7767RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total14183Total
Program Services0ProgramServices
Management And General14183ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6988Total
Program Services0ProgramServices
Management And General6988ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total582Total
Program Services0ProgramServices
Management And General582ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1075Total
Program Services0ProgramServices
Management And General1075ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1328Total
Program Services0ProgramServices
Management And General1328ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total74595Total
Program Services2069ProgramServices
Management And General72526ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total202Total
Program Services202ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total129Total
Management And General129ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total612Total
Management And General612ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5651Total
Program Services0ProgramServices
Management And General5651ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Building and Greenhouse541010541010
Community Meal and Food Pantry180341803400
Adult and Children Education106391063900
Outdoor Friends4592459200

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3841Total
Program Services0ProgramServices
Management And General3841ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total196552Total
Program Services35536ProgramServices
Management And General161016ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY57695BOY
EOY82170EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis34830LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5487LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY29954BOY
EOY29343EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY87649BOY
EOY111513EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY0BOY
EOY1730EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY1730EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY87649BOY
EOY109783EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY87649BOY
EOY109783EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY87649BOY
EOY111513EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses24755ReconcilationRevenueExpenses
Reconciliation Unrealized Invest0ReconciliationUnrealizedInvest
Reconcilation Donated Services0ReconcilationDonatedServices
Reconcilation Invest Expenses0ReconcilationInvestExpenses
Reconcilation Prior Adjustment-2621ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28012CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16144CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years80303CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year132160CurrentTaxYearMinus1Year
Current Tax Year213540CurrentTaxYear
Total470159Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28012CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16144CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years80303CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year132160CurrentTaxYearMinus1Year
Current Tax Year213540CurrentTaxYear
Total470159Total
FieldValueIRS element (for citing)
Public Support Total170470159PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3885CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3095CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3882CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2815CurrentTaxYearMinus1Year
Current Tax Year2550CurrentTaxYear
Total16227Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year5217CurrentTaxYear
Total5217Total
FieldValueIRS element (for citing)
Total Support491603TotalSupport
Public Support Pertcentage1700.95638PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94353PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationNot ApplicableGeneralExplanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis16830OtherCostOrOtherBasis
Book Value16830BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis18000OtherCostOrOtherBasis
Depreciation5487Depreciation
Book Value12513BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings29343TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0A_L02Form 990, Part VI, Section A, Line 2Spouse of one of the directors is an officer. The officer is a volunteer and receives no salary.
F990_P06_S0A_L06Form 990, Part VI, Section A, Line 6We are a nonprofit with members
F990_P06_S0A_L07aForm 990, Part VI, Section A, Line 7aThe members are on the board of directors. The board of directors is the governing body and the directors select other directors and officers.
F990_P06_S0A_L08bForm 990, Part VI, Section A, Line 8bThe committees do not not have authority to make governing decisions.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bProcess to review the Form 990: - Lisa Cronin keeps books on a periodic basis - Lisa provides general ledger/financials to Glynn Williams, CPA, member of Grace Church (sponsoring org for org) - Glynn prepares 990 - Lisa reviews 990 before filing - Glynn and Lisa agree ready for filing - File 990
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cWe are a small organization and this is easily monitored by the chief financial officer, chairman of the board and chief executive officer.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19Upon Request