Civic Intelligence

Groundwork Somerville Inc.

990 • Fiscal year 2022 • EIN 04-3537152

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$156,870

Up $89,508 (+133%) from 2021

Net Assets

Up

$126,186

Up $88,181 (+232%) from 2021

Liabilities

Up

$30,684

Up $1,327 (+4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$376,283

Up $43,791 (+13%) from 2021

Expenses

Down

$288,102

Down $3,955 (-1.4%) from 2021

Net Income

Up

$88,181

Up $47,746 (+118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$156,870
Liabilities$30,684
Net Assets$126,186
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$376,283
Expenses$288,102
Net Income$88,181
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$376,283
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$60,805$103,874▲ $43,069
Accounts Receivable$1,394$51,145▲ $49,751
Prepaid Expenses and Deferred Charges$2,756--
Land, Buildings, and Equipment, Net$2,407$1,851▼ $556
Total Assets$67,362$156,870▲ $89,508
Liabilities
Other Liabilities$23,225$22,671▼ $554
Accounts Payable and Accrued Expenses$6,132$8,013▲ $1,881
Total Liabilities$29,357$30,684▲ $1,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,005$102,186▲ $64,181
Net Assets With Donor Restrictions-$24,000-
Total Net Assets Fund Balance$38,005$126,186▲ $88,181
Total Liabilities and Net Assets / Fund Balance$67,362$156,870▲ $89,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,851$926$2,777
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jennifer LawrencePresident
Corey AguilarDirector
Jabir DucasseDirector
Vithal DeshpandeDirector
Joesph LeeClerk
Jessie DelanoExecutive Di
Travis EstesTreasurer
Saladin IslamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$296,305
Program Service Revenue
$79,978
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,305
Change in Net Assets
$88,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,269
Other Expenses$66,833
Total Fundraising Expense$3,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,251$8,820-$204,071
Office Expenses$20,543$523$324$21,390
Occupancy$16,076$3,747-$19,823
Payroll Taxes$16,493$705-$17,198
Fees for Services Other$8,260--$8,260
Fees for Services Accounting-$5,750-$5,750
Insurance$4,263$934$106$5,303
Other Expenses--$3,000$3,000
Interest$1,943$453-$2,396
Depreciation Depletion$545-$11$556
Travel$355--$355
Total Functional Expenses$263,729$20,932$3,441$288,102
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
Np/line of Credit$22,671
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 35% controlled entity
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
Yes
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

“The board or board of directors authorized or assigned a designated finance person to review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organizations executive director or president.”

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

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive director (ed) salary in conjunction with the annual budget. This includes a review by independent persons and comparability data. For the year 2022 (thru july), the former ed salary and other compensation was approx. 75,000. The ed was terminated by the organization for non compliance.”

Form 990, Page 6, Part VI, Line 19

“Upon request or ma attorney general website”

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
Jessie Delano
Title
Executive Director
Phone
6176289988
Signed
2023-06-19

Organization Details

Principal Officer
Jessie Delano
Formed
2000
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
50

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ExplanationTxt1THE BOARD OR BOARD OF DIRECTORS AUTHORIZED OR ASSIGNED A DESIGNATED FINANCE PERSON TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR OR PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR (ED) SALARY IN CONJUNCTION WITH THE ANNUAL BUDGET. THIS INCLUDES A REVIEW BY INDEPENDENT PERSONS AND COMPARABILITY DATA. FOR THE YEAR 2022 (THRU JULY), THE FORMER ED SALARY AND OTHER COMPENSATION WAS APPROX. 75,000. THE ED WAS TERMINATED BY THE ORGANIZATION FOR NON COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST OR MA ATTORNEY GENERAL WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE DELANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06176289988
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAJIANI AMIR
ReturnHeader/ReturnTs02023-06-24T17:49:43-04:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,870
Liabilities
$30,684
Net assets
$126,186
Revenue
$376,283
Expenses
$288,102
Net income
$88,181
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
2022Detailed filing. Detailed filing data is available for this year.$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