Civic Intelligence

Groundwork Somerville Inc.

990 • Fiscal year 2015 • EIN 04-3537152

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

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

0.99x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$71,202

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$58,129

Up $12,335 (+27%) from 2014

Net Assets

Up

$797

Up $2,526 (+146%) from 2014

Liabilities

Up

$57,332

Up $9,809 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$371,064

Up $93,813 (+34%) from 2014

Expenses

Up

$368,536

Up $96,912 (+36%) from 2014

Net Income

Down

$2,528

Down $3,099 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$58,129
Liabilities$57,332
Net Assets$797
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$371,064
Expenses$368,536
Net Income$2,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$371,064
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$45,794$53,254▲ $7,460
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$45,794$58,129▲ $12,335
Other Assets Total$0$4,875▲ $4,875
Liabilities
Unsecured Notes Loans Payable$38,757$34,134▼ $4,623
Accounts Payable and Accrued Expenses$8,766$23,198▲ $14,432
Total Liabilities$47,523$57,332▲ $9,809
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,459$3,267▼ $19,192
Unrestricted Net Assets$-24,188$-2,470▲ $21,718
Total Net Assets Fund Balance$-1,729$797▲ $2,526
Total Liabilities and Net Assets / Fund Balance$45,794$58,129▲ $12,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,332$1,332
Other Assets Org$425--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ManciniExecutive DirectorFT$65,100$6,102$71,202

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$308,352
Program Service Revenue
$57,614
Investment Income
$0
Other Revenue
$5,098
All Other Contributions
$29,060
Change in Net Assets
$2,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,102
Other Expenses$103,434
Total Fundraising Expense$1,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,465$17,983-$159,448
Current Officers, Directors, Trustees, and Key Employees-$65,100-$65,100
Payroll Taxes$20,364$8,728-$29,092
Occupancy$22,522--$22,522
Travel$20,833-$12$20,845
Other Employee Benefits$11,462--$11,462
Fees for Services Other$1,997$7,238-$9,235
All Other Expenses$5,291-$158$5,449
Information Technology$4,310--$4,310
Other Expenses$2,195-$723$2,918
Fees for Services Accounting-$2,750-$2,750
Interest$2,019--$2,019
Insurance$1,095--$1,095
Office Expenses$590--$590
Total Functional Expenses$265,227$101,799$1,510$368,536
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
Annual disclosure for covered persons
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
Yes
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 B, Line 12C

“At the annual meeting, all directors and officers are asked to disclose potential conflicts of interest.”

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
Christopher Mancini
Title
Executive Director
Phone
6176289988
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Mancini
Formed
2000
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
41
Volunteers
0

Preparer

Firm
Walsh & Co
Address
632A MAIN STREET, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023198
IRS990/AccountsReceivableGrp/BOYAmt045794
IRS990/AccountsReceivableGrp/EOYAmt053254
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROUNDWORK 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.
IRS990/AllOtherContributionsAmt029060
IRS990/AllOtherExpensesGrp/FundraisingAmt0158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05291
IRS990/AllOtherExpensesGrp/TotalAmt05449
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER MANCINI
IRS990/BooksInCareOfDetail/PhoneNum06176289988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 PARK STREET 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002143
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103434
IRS990/CYOtherRevenueAmt05098
IRS990/CYProgramServiceRevenueAmt057614
IRS990/CYRevenuesLessExpensesAmt02528
IRS990/CYSalariesCompEmpBnftPaidAmt0265102
IRS990/CYTotalExpensesAmt0368536
IRS990/CYTotalFundraisingExpenseAmt01510
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371064
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GREEN JOBS PROGRAM IS TO PROVIDE GREEN JOBS AND TRAINING TO LOW-INCOME AND AT-RISK YOUTH AS AN INVESTMENT TO THE CITY OF SOMERVILLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0197727
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01997
IRS990/FeesForServicesOtherGrp/TotalAmt09235
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA SCHRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm5VITHAL DESHPANDE
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL BORGATTI
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY VENEZIA
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER KWASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt265100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0279292
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0371064
IRS990/GrossRentsGrp/RealAmt05098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04310
IRS990/InformationTechnologyGrp/TotalAmt04310
IRS990/InsuranceGrp/ProgramServicesAmt01095
IRS990/InsuranceGrp/TotalAmt01095
IRS990/InterestGrp/ProgramServicesAmt02019
IRS990/InterestGrp/TotalAmt02019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01332
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1729
IRS990/NetAssetsOrFundBalancesEOYAmt0797
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022522
IRS990/OccupancyGrp/TotalAmt022522
IRS990/OfficeExpensesGrp/ProgramServicesAmt0590
IRS990/OfficeExpensesGrp/TotalAmt0590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011462
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0417
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt2723
IRS990/OtherExpensesGrp/ProgramServicesAmt017817
IRS990/OtherExpensesGrp/ProgramServicesAmt18971
IRS990/OtherExpensesGrp/ProgramServicesAmt24296
IRS990/OtherExpensesGrp/ProgramServicesAmt32195
IRS990/OtherExpensesGrp/TotalAmt018234
IRS990/OtherExpensesGrp/TotalAmt19171
IRS990/OtherExpensesGrp/TotalAmt24296
IRS990/OtherExpensesGrp/TotalAmt32918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159448
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08728
IRS990/PayrollTaxesGrp/ProgramServicesAmt020364
IRS990/PayrollTaxesGrp/TotalAmt029092
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER MANCINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057614
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE COMMUNITY PROGRAM IS TO ADVOCATE FOR OPEN SPACE, GREEN SPACE AND READY ACCESS TO HEALTHY FOOD AND OUTDOOR ACTIVITIES BY PROMOTING THE USE OF REGIONAL RESOURCES THROUGH SUSTAINABLE DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055671
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY EDUCATION PROGRAM IS TO EDUCATE THE CITY OF SOMERVILLE'S CHILDREN AND YOUTH ABOUT THE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt082587
IRS990/PYOtherRevenueAmt08553
IRS990/PYProgramServiceRevenueAmt027414
IRS990/PYRevenuesLessExpensesAmt05627
IRS990/PYSalariesCompEmpBnftPaidAmt0189037
IRS990/PYTotalExpensesAmt0271624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05098
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01491063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01491063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01491063
IRS990ScheduleA/TotalSupportAmt01491081
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/OtherAssetsOrgGrp/BookValueAmt02200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANEOUS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04875
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/ExplanationTxt1AT THE ANNUAL MEETING, ALL DIRECTORS AND OFFICERS ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022459
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03267
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045794
IRS990/TotalAssetsEOYAmt058129
IRS990/TotalAssetsGrp/BOYAmt045794
IRS990/TotalAssetsGrp/EOYAmt058129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308352
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047523
IRS990/TotalLiabilitiesEOYAmt057332
IRS990/TotalLiabilitiesGrp/BOYAmt047523
IRS990/TotalLiabilitiesGrp/EOYAmt057332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797
IRS990/TotalOtherCompensationAmt06102
IRS990/TotalProgramServiceExpensesAmt0265227
IRS990/TotalProgramServiceRevenueAmt057614
IRS990/TotalReportableCompFromOrgAmt065100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt012
IRS990/TravelGrp/ProgramServicesAmt020833
IRS990/TravelGrp/TotalAmt020845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2470
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038757
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 PARK STREET NO 7
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002143
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GROUNDWORKSOMERVILLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MANCINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06176289988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
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/PreparationDt02016-06-23

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,129
Liabilities
$57,332
Net assets
$797
Revenue
$371,064
Expenses
$368,536
Net income
$2,528
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits