Civic Intelligence

Groundwork Somerville Inc.

990 • Fiscal year 2018 • EIN 04-3537152

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2020

Organization ProfileGROUNDWORKSOMERVILLE.ORG
337 Somerville Avenue 2BSomerville, MA 02143

(617) 628-9988

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,931

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$125,713

Up $44,871 (+56%) from 2017

Net Assets

Down

-$23,835

Down $2,175 (-10%) from 2017

Liabilities

Up

$149,548

Up $47,046 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$371,157

Down $49,586 (-12%) from 2017

Expenses

Down

$373,332

Down $85,803 (-19%) from 2017

Net Income

Up

-$2,175

Up $36,217 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$125,713
Liabilities$149,548
Net Assets-$23,835
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$371,157
Expenses$373,332
Net Income-$2,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2020
Return Version
2018v3.2
Gross Receipts
$371,157
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

Strives to bring about the sustained regeneration, improvement and management of the physical environment which empower people,businesses and organizations to promote environmental, enonomic and social well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,327$64,229▲ $25,902
Accounts Receivable$39,587$50,602▲ $11,015
Prepaid Expenses and Deferred Charges$2,928$10,882▲ $7,954
Total Assets$80,842$125,713▲ $44,871
Liabilities
Other Liabilities$98,572$97,361▼ $1,211
Accounts Payable and Accrued Expenses$3,930$52,187▲ $48,257
Total Liabilities$102,502$149,548▲ $47,046
Net Assets / Fund Balance
Unrestricted Net Assets$-21,660$-23,835▼ $2,175
Total Net Assets Fund Balance$-21,660$-23,835▼ $2,175
Total Liabilities and Net Assets / Fund Balance$80,842$125,713▲ $44,871
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clay LarsenProgram DireFT$48,931$48,931
Jessica BloomerProgram ServFT$47,115$47,115
Rae AxnerProgram DireFT$31,781$31,781
Kathleen RutkinExecutive DiFT$29,609$29,609
Conrad CrawfordExecutive DiFT$24,750$24,750

Board Members and Trustees

NameTitle
Thomas CombsPresident
Vithal DeshpandeDirector
Chris ManciniDirector & T
Revenue and Support

Revenue Composition

Contributions and Grants
$313,196
Program Service Revenue
$57,961
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,196
Change in Net Assets
$-2,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,416
Other Expenses$129,916
Total Fundraising Expense$192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,146$47,113-$229,259
Fees for Services Other$41,379--$41,379
Occupancy$24,417--$24,417
Fees for Services Accounting$2,578$7,735-$10,313
Other Employee Benefits$5,795$1,499-$7,294
Payroll Taxes$5,453$1,410-$6,863
Insurance$3,904--$3,904
Travel$3,317--$3,317
Interest$2,080--$2,080
Office Expenses$1,267--$1,267
Other Expenses$3,142-$192$192
Total Functional Expenses$315,383$57,757$192$373,332
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$39,111
Np/line of Credit$28,766
Liability - Swfm$19,264
Np - Current$14,500
Other Liability$-4,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Groundwork Somerville Inc
EIN
04-3537152
Phone
6176289988
Address
337 SOMERVILLE AVENUE 2B, SOMERVILLE, MA 02143

Signing Officer

Name
Kathleen Rutkin
Title
Executive Director
Phone
6176289988
Signed
2020-06-03

Organization Details

Principal Officer
Kathleen Rutkin
Formed
2000
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
17

Preparer

Firm
Hajiani CPA LLC
Address
697 BROADWAY, SOMERVILLE, MA 02144
Preparer
Hajiani Amir
Phone
6175105786
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Groundwork somerville promotes walking and biking, sensible transit development, clean waterways, and have become a regional resource for other communities pursuing sustainable development the program food and farms is ambitious urban agriculture initiative and it is to increase green and growing space in the densest city in new england while addressing issues of health and race inequity and their intersection with food access and environment justice”

Form 990, Part IX, Line 11G

“Program exp. & fiscal sponsor 32,912 0 0 program expense - consultant 8,467 0 0 total 41,379 0 0”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241284
IRS990ScheduleA/Total509Grp/TotalAmt01726777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420743
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01726777
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-4280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NP/LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIABILITY - SWFM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NP - CURRENT
IRS990ScheduleD/TotalLiabilityAmt097361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUNDWORK SOMERVILLE PROMOTES WALKING AND BIKING, SENSIBLE TRANSIT DEVELOPMENT, CLEAN WATERWAYS, AND HAVE BECOME A REGIONAL RESOURCE FOR OTHER COMMUNITIES PURSUING SUSTAINABLE DEVELOPMENT THE PROGRAM FOOD AND FARMS IS AMBITIOUS URBAN AGRICULTURE INITIATIVE AND IT IS TO INCREASE GREEN AND GROWING SPACE IN THE DENSEST CITY IN NEW ENGLAND WHILE ADDRESSING ISSUES OF HEALTH AND RACE INEQUITY AND THEIR INTERSECTION WITH FOOD ACCESS AND ENVIRONMENT JUSTICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXP. & FISCAL SPONSOR 32,912 0 0 PROGRAM EXPENSE - CONSULTANT 8,467 0 0 TOTAL 41,379 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0313196
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102502
IRS990/TotalLiabilitiesEOYAmt0149548
IRS990/TotalLiabilitiesGrp/BOYAmt0102502
IRS990/TotalLiabilitiesGrp/EOYAmt0149548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23835
IRS990/TotalOtherProgSrvcExpenseAmt0272336
IRS990/TotalProgramServiceExpensesAmt0315383
IRS990/TotalProgramServiceRevenueAmt057961
IRS990/TotalReportableCompFromOrgAmt0182186
IRS990/TotalRevenueGrp/ExclusionAmt057961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371157
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125713
IRS990/TravelGrp/ProgramServicesAmt03317
IRS990/TravelGrp/TotalAmt03317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0337 SOMERVILLE AVENUE
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002143
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0GROUNDWORKSOMERVILLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN RUTKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06176289988
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDWORK SOMERVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0043537152
ReturnHeader/Filer/PhoneNum06176289988
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 SOMERVILLE AVENUE 2B
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E6D7780A6CD20F94CECE3F5D674E974FE3AF2B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016EDA2D741633E56FD0CB494B2D7D67362391A37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:05:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161782787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAJIANI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0697 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002144
ReturnHeader/PreparerPersonGrp/PhoneNum06175105786
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAJIANI AMIR
ReturnHeader/ReturnTs02020-06-03T08:05:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,713
Liabilities
$149,548
Net assets
-$23,835
Revenue
$371,157
Expenses
$373,332
Net income
-$2,175
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
2018Detailed filing. Detailed filing data is available for this year.$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