Civic Intelligence

Groundwork Somerville Inc.

990 • Fiscal year 2014 • EIN 04-3537152

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 12, 2015

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

(617) 628-9988

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$71,635

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$45,794

Up $2,517 (+5.8%) from 2013

Net Assets

Up

-$1,729

Up $5,627 (+76%) from 2013

Liabilities

Down

$47,523

Down $3,110 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Down

$277,251

Down $43,948 (-14%) from 2013

Expenses

Down

$271,624

Down $58,369 (-18%) from 2013

Net Income

Up

$5,627

Up $14,421 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2014

Assets$45,794
Liabilities$47,523
Net Assets-$1,729
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$277,251
Expenses$271,624
Net Income$5,627
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 12, 2015
Return Version
2014v5.0
Gross Receipts
$277,251
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
Accounts Receivable$13,680$45,794▲ $32,114
Cash and Non-Interest-Bearing Accounts$29,597$0▼ $29,597
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$43,277$45,794▲ $2,517
Liabilities
Unsecured Notes Loans Payable$43,521$38,757▼ $4,764
Accounts Payable and Accrued Expenses$7,112$8,766▲ $1,654
Total Liabilities$50,633$47,523▼ $3,110
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,872$22,459▲ $18,587
Unrestricted Net Assets$-11,228$-24,188▼ $12,960
Total Net Assets Fund Balance$-7,356$-1,729▲ $5,627
Total Liabilities and Net Assets / Fund Balance$43,277$45,794▲ $2,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,332$1,332
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ManciniExecutive DirectorFT$65,533$6,102$71,635

Board Members and Trustees

NameTitle
Dawn QuirkPresident/director
Tom CombsClerk/director
Larry VeneziaDirector
Mark PedersenDirector
Nancy BernhardDirector
Peter JamesDirector
Peter KwassDirector
Rachel BorgattiDirector
Vithal DeshpandeDirector
Rebecca SchrummTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$241,284
Program Service Revenue
$27,414
Investment Income
$0
Other Revenue
$8,553
All Other Contributions
$38,068
Change in Net Assets
$5,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,037
Other Expenses$82,587
Total Fundraising Expense$2,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,026--$93,026
Current Officers, Directors, Trustees, and Key Employees-$65,533-$65,533
Payroll Taxes$14,212$6,091-$20,303
Occupancy$19,320--$19,320
Travel$16,184--$16,184
Other Employee Benefits$10,175--$10,175
Fees for Services Other$1,537$3,580-$5,117
Insurance$2,784$1,230-$4,014
Information Technology$2,895--$2,895
Fees for Services Accounting-$2,750-$2,750
All Other Expenses$2,040-$219$2,259
Interest$1,957--$1,957
Office Expenses$1,444--$1,444
Advertising-$1,353-$1,353
Other Expenses$771-$388$1,159
Total Functional Expenses$188,992$80,537$2,095$271,624
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

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

Filing and Contact Details

Filer

Filer Name
Groundwork Somerville Inc
EIN
04-3537152
Phone
6176289988
Address
24 PARK STREET NO 7, SOMERVILLE, MA 02143

Signing Officer

Name
Chris Mancini
Title
Executive Director
Phone
6176289988
Signed
2015-09-12
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
30
Volunteers
20

Preparer

Firm
Walsh & Co
Address
632A MAIN STREET, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05627
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08553
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01333680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333680
IRS990ScheduleA/TotalSupportAmt01333709
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/ExplanationTxt1GOVERNING 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/BOYAmt03872
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022459
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043277
IRS990/TotalAssetsEOYAmt045794
IRS990/TotalAssetsGrp/BOYAmt043277
IRS990/TotalAssetsGrp/EOYAmt045794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241284
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050633
IRS990/TotalLiabilitiesEOYAmt047523
IRS990/TotalLiabilitiesGrp/BOYAmt050633
IRS990/TotalLiabilitiesGrp/EOYAmt047523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1729
IRS990/TotalOtherCompensationAmt06102
IRS990/TotalProgramServiceExpensesAmt0188992
IRS990/TotalProgramServiceRevenueAmt027414
IRS990/TotalReportableCompFromOrgAmt065533
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016184
IRS990/TravelGrp/TotalAmt016184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24188
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043521
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 PARK STREET NO 7
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002143
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GROUNDWORKSOMERVILLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MANCINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06176289988
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDWORK SOMERVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0043537152
ReturnHeader/Filer/PhoneNum06176289988
ReturnHeader/Filer/USAddress/AddressLine1Txt024 PARK STREET NO 7
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043209238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALSH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0632A MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001890
ReturnHeader/PreparerPersonGrp/PhoneNum07817210295
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,794
Liabilities
$47,523
Net assets
-$1,729
Revenue
$277,251
Expenses
$271,624
Net income
$5,627
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
Peer Organizations

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