Civic Intelligence

Groundwork Somerville Inc.

990 • Fiscal year 2013 • EIN 04-3537152

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.GROUNDWORKSOMERVILLE.ORG
24 Park Street No 7Somerville, MA 02143

(617) 628-9988

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$43,277

Down $2,155 (-4.7%) from 2012

Net Assets

Down

-$7,356

Down $8,794 (-612%) from 2012

Liabilities

Up

$50,633

Up $6,639 (+15%) from 2012

Revenue And Expenses

Revenue

$321,199

No earlier filing loaded for comparison.

Expenses

Down

$329,993

Down $46,277 (-12%) from 2012

Net Income

-$8,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $64,999Liabilities 2010: $41,887Net Assets 2010: $23,1122010Assets 2011: $24,281Liabilities 2011: $57,767Net Assets 2011: -$33,4862011Assets 2012: $45,432Liabilities 2012: $43,994Net Assets 2012: $1,4382012Assets 2013: $43,277Liabilities 2013: $50,633Net Assets 2013: -$7,3562013Assets 2014: $45,794Liabilities 2014: $47,523Net Assets 2014: -$1,7292014Assets 2015: $58,129Liabilities 2015: $57,332Net Assets 2015: $7972015Assets 2016: $47,352Liabilities 2016: $30,620Net Assets 2016: $16,7322016Assets 2017: $80,842Liabilities 2017: $102,502Net Assets 2017: -$21,6602017Assets 2018: $125,713Liabilities 2018: $149,548Net Assets 2018: -$23,8352018Assets 2019: $106,822Liabilities 2019: $100,900Net Assets 2019: $5,9222019Assets 2020: $49,976Liabilities 2020: $52,406Net Assets 2020: -$2,4302020Assets 2021: $67,362Liabilities 2021: $29,357Net Assets 2021: $38,0052021Assets 2022: $156,870Liabilities 2022: $30,684Net Assets 2022: $126,1862022Assets 2023: $284,199Liabilities 2023: $31,707Net Assets 2023: $252,4922023Assets 2024: $305,733Liabilities 2024: $38,954Net Assets 2024: $266,7792024

Highlighted filing

2013

Assets$43,277
Liabilities$50,633
Net Assets-$7,356
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $816,3772010Revenue 2011: $431,574Expenses 2011: $457,041Net Income 2011: -$25,4672011Expenses 2012: $376,2702012Revenue 2013: $321,199Expenses 2013: $329,993Net Income 2013: -$8,7942013Revenue 2014: $277,251Expenses 2014: $271,624Net Income 2014: $5,6272014Revenue 2015: $371,064Expenses 2015: $368,536Net Income 2015: $2,5282015Revenue 2016: $412,128Expenses 2016: $396,193Net Income 2016: $15,9352016Revenue 2017: $420,743Expenses 2017: $459,135Net Income 2017: -$38,3922017Revenue 2018: $371,157Expenses 2018: $373,332Net Income 2018: -$2,1752018Revenue 2019: $304,468Expenses 2019: $274,710Net Income 2019: $29,7582019Revenue 2020: $206,085Expenses 2020: $181,017Net Income 2020: $25,0682020Revenue 2021: $332,492Expenses 2021: $292,057Net Income 2021: $40,4352021Revenue 2022: $376,283Expenses 2022: $288,102Net Income 2022: $88,1812022Revenue 2023: $625,053Expenses 2023: $498,747Net Income 2023: $126,3062023Revenue 2024: $608,117Expenses 2024: $593,830Net Income 2024: $14,2872024

Highlighted filing

2013

Revenue$321,199
Expenses$329,993
Net Income-$8,794
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$321,199
Mission and Program Overview

Mission

Groundwork somerville promotes walking and biking, sensible transit development, clean waterways, and have become a regional resource for other communities pursuing sustainable development

Groundwork somerville strives to bring about the sustained generation, improvement and management of the physical environment through the development of community based partnerships which empower people and organizations to promote environmental and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,015$29,597▲ $20,582
Accounts Receivable$33,798$13,680▼ $20,118
Prepaid Expenses and Deferred Charges$2,619$0▼ $2,619
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$45,432$43,277▼ $2,155
Liabilities
Accounts Payable and Accrued Expenses$43,994$50,633▲ $6,639
Total Liabilities$43,994$50,633▲ $6,639
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,730$3,872▼ $14,858
Unrestricted Net Assets$-17,292$-11,228▲ $6,064
Total Net Assets Fund Balance$1,438$-7,356▼ $8,794
Total Liabilities and Net Assets / Fund Balance$45,432$43,277▼ $2,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,332$1,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris ManciniExecutive DirectorFT$55,666$55,666

Board Members and Trustees

NameTitle
Mark PedersenPresident/director
Dawn QuirkClerk/director
Enxhi PopaDirector
Nancy BernhardDirector
Peter JamesDirector
Peter KwassDirector
Rachel BorgattiDirector
Tom CombsDirector
Vithal DeshpandeDirector
Rebecca SchrummTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$268,057
Program Service Revenue
$46,530
Investment Income
$0
Other Revenue
$6,612
All Other Contributions
$47,160
Change in Net Assets
$-8,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,579
Other Expenses$86,414
Total Fundraising Expense$3,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,076--$153,076
Current Officers, Directors, Trustees, and Key Employees-$55,666-$55,666
Payroll Taxes$20,092$8,610-$28,702
Occupancy$19,320--$19,320
Insurance$2,104$5,291-$7,395
Fees for Services Accounting-$6,938-$6,938
Travel$6,931--$6,931
Other Employee Benefits$6,135--$6,135
Fees for Services Other-$4,120-$4,120
All Other Expenses$3,737-$122$3,859
Information Technology$3,104--$3,104
Other Expenses$2,383-$447$2,383
Office Expenses$1,555--$1,555
Advertising-$1,385-$1,385
Interest$772--$772
Total Functional Expenses$244,152$82,010$3,831$329,993
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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 11

“Organization's process to review form 990. The irs form 990 is reviewed with the preparer and executive director and provided to the full board for review and approval.”

Form 990, Part VI, Section C, Line 19

“Groverning documents disclosure explanation governing documents are made available upon written request.”

Filing and Contact Details

Filer

EIN
04-3537152
Phone
6176289988

Signing Officer

Name
Chris Mancini
Title
Executive Director
Phone
6176289988
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Mancini
Formed
2000
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
31
Volunteers
20

Preparer

Preparer
Michael J Walsh CPA
Phone
7817210295
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IRS990ScheduleA/PublicSupportTotal170Amt01145233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01145233
IRS990ScheduleA/TotalSupportAmt01145299
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE IRS FORM 990 IS REVIEWED WITH THE PREPARER AND EXECUTIVE DIRECTOR AND PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018730
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03872
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045432
IRS990/TotalAssetsEOYAmt043277
IRS990/TotalAssetsGrp/BOYAmt045432
IRS990/TotalAssetsGrp/EOYAmt043277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268057
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043994
IRS990/TotalLiabilitiesEOYAmt050633
IRS990/TotalLiabilitiesGrp/BOYAmt043994
IRS990/TotalLiabilitiesGrp/EOYAmt050633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244152
IRS990/TotalProgramServiceRevenueAmt046530
IRS990/TotalReportableCompFromOrgAmt055666
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06931
IRS990/TravelGrp/TotalAmt06931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1024 PARK STREET NO 7
IRS990/USAddress/City0SOMERVILLE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002143
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GROUNDWORKSOMERVILLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MANCINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06176289988
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GROUNDWORK SOMERVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0043537152
ReturnHeader/Filer/PhoneNum06176289988
ReturnHeader/Filer/USAddress/AddressLine1024 PARK STREET NO 7
ReturnHeader/Filer/USAddress/City0SOMERVILLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043209238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALSH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10632A MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001890
ReturnHeader/PreparerPersonGrp/PhoneNum07817210295
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-01T09:48:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,277
Liabilities
$50,633
Net assets
-$7,356
Revenue
$321,199
Expenses
$329,993
Net income
-$8,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.39$2.67$6.08$5.94$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.32$2.52$6.25$4.99$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.31$1.26$3.76$2.88$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$3.32$2.92$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.52$0.02$2.06$1.81$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.01$0.06$3.04$2.75$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.50$0.24$3.71$3.73$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.03$0.22$4.21$4.59$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.31$0.17$4.12$3.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.57$0.01$3.71$3.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.48$0.02$2.77$2.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.51$0.07$3.21$3.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.44$0.01$3.76
2011Summary only. Only limited summary data is available for this year.$0.24$0.58$0.33$4.32$4.57$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.42$0.23$8.16