Civic Intelligence

Groundwork Somerville Inc.

990 • Fiscal year 2017 • EIN 04-3537152

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2020

337 Somerville AvenueSomerville, MA 02145

(617) 628-9988

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,520

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$80,842

Up $33,490 (+71%) from 2016

Net Assets

Down

-$21,660

Down $38,392 (-229%) from 2016

Liabilities

Up

$102,502

Up $71,882 (+235%) from 2016

Revenue

Up

$420,743

Up $8,615 (+2.1%) from 2016

Expenses

Up

$459,135

Up $62,942 (+16%) from 2016

Net Income

Down

-$38,392

Down $54,327 (-341%) from 2016

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

2017

Assets$80,842
Liabilities$102,502
Net Assets-$21,660

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

2017

Revenue$420,743
Expenses$459,135
Net Income-$38,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2020
Return Version
2017v2.3
Gross Receipts
$420,743
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
Accounts Receivable$31,390$39,587▲ $8,197
Cash and Non-Interest-Bearing Accounts$15,962$38,327▲ $22,365
Prepaid Expenses and Deferred Charges-$2,928-
Total Assets$47,352$80,842▲ $33,490
Liabilities
Other Liabilities$27,997$98,572▲ $70,575
Accounts Payable and Accrued Expenses$2,623$3,930▲ $1,307
Total Liabilities$30,620$102,502▲ $71,882
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,872--
Unrestricted Net Assets$12,860$-21,660▼ $34,520
Total Net Assets Fund Balance$16,732$-21,660▼ $38,392
Total Liabilities and Net Assets / Fund Balance$47,352$80,842▲ $33,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Conrad CrawfordExecutive DiFT$45,520$45,520
Chris ManciniDirectorPT$5,833$5,833

Board Members and Trustees

NameTitle
Thomas CombsPresident
Larry VeneziaDirector
Meredith GilbertDirector
Peter KwassDirector
Vithal DeshpandeDirector
Rebecca SchrummTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,301
Program Service Revenue
$44,698
Investment Income
$0
Other Revenue
$14,744
All Other Contributions
$121,880
Change in Net Assets
$-38,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,350
Other Expenses$158,785
Total Fundraising Expense$5,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,550$51,257-$271,807
Office Expenses$38,274--$38,274
Occupancy$21,951--$21,951
Payroll Taxes$16,186$4,375-$20,561
Fees for Services Accounting$5,117$15,353-$20,470
Travel$18,859--$18,859
Insurance$15,961--$15,961
Other Employee Benefits$7,982--$7,982
Interest$2,015--$2,015
Other Expenses$1,512-$5,800$1,512
Fees for Services Other$1,050--$1,050
Total Functional Expenses$382,350$70,985$5,800$459,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,744
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$57,641
Np - Current$23,876
Np - Current$10,000
Line of Credit$7,055
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, SOMERVILLE, MA 02145

Signing Officer

Name
Conrad Crawford
Title
Executive Director
Phone
6176289988
Signed
2020-05-13

Organization Details

Principal Officer
Conrad Crawford
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
27

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

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01623677
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NP - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NP - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/TotalLiabilityAmt098572
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03872
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt080842
IRS990/TotalAssetsGrp/BOYAmt047352
IRS990/TotalAssetsGrp/EOYAmt080842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361301
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030620
IRS990/TotalLiabilitiesEOYAmt0102502
IRS990/TotalLiabilitiesGrp/BOYAmt030620
IRS990/TotalLiabilitiesGrp/EOYAmt0102502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21660
IRS990/TotalOtherProgSrvcExpenseAmt0347945
IRS990/TotalProgramServiceExpensesAmt0382350
IRS990/TotalProgramServiceRevenueAmt044698
IRS990/TotalReportableCompFromOrgAmt051353
IRS990/TotalRevenueGrp/ExclusionAmt044698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080842
IRS990/TravelGrp/ProgramServicesAmt018859
IRS990/TravelGrp/TotalAmt018859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0337 SOMERVILLE AVENUE
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002143
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GROUNDWORKSOMERVILLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONRAD CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06176289988
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDWORK SOMERVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0043537152
ReturnHeader/Filer/PhoneNum06176289988
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 SOMERVILLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE43A2134519196562324F8D42227D46F0310853
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA25B48D5505CCC3366883F2A4FD96BD290180CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:16
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAJIANI AMIR
ReturnHeader/ReturnTs02020-05-13T14:44:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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