Civic Intelligence

Groundwork Somerville Inc.

990 • Fiscal year 2023 • EIN 04-3537152

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

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

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$37,375

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$284,199

Up $127,329 (+81%) from 2022

Net Assets

Up

$252,492

Up $126,306 (+100%) from 2022

Liabilities

Up

$31,707

Up $1,023 (+3.3%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$625,053

Up $248,770 (+66%) from 2022

Expenses

Up

$498,747

Up $210,645 (+73%) from 2022

Net Income

Up

$126,306

Up $38,125 (+43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$284,199
Liabilities$31,707
Net Assets$252,492
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$625,053
Expenses$498,747
Net Income$126,306
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$625,053
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$103,874$258,370▲ $154,496
Accounts Receivable$51,145$19,625▼ $31,520
Prepaid Expenses and Deferred Charges-$4,908-
Land, Buildings, and Equipment, Net$1,851$1,296▼ $555
Total Assets$156,870$284,199▲ $127,329
Liabilities
Other Liabilities$22,671--
Accounts Payable and Accrued Expenses$8,013$18,028▲ $10,015
Deferred Revenue-$13,679-
Total Liabilities$30,684$31,707▲ $1,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,186$128,721▲ $26,535
Net Assets With Donor Restrictions$24,000$123,771▲ $99,771
Total Net Assets Fund Balance$126,186$252,492▲ $126,306
Total Liabilities and Net Assets / Fund Balance$156,870$284,199▲ $127,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,296$1,481$2,777
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aisha SandersExecutive DiFT$37,375$37,375

Board Members and Trustees

NameTitle
Jesie DelanoPresident
Alexandra NicolasDirector
David StephensonDirector
Geraldine MedinaDirector
Jabir DucasseDirector
Vithal DeshpandeDirector
Madison MeisterClerk
Corey AguilarTreasurer
Saladin IslamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$587,052
Program Service Revenue
$15,743
Investment Income
$0
Other Revenue
$22,258
All Other Contributions
$324,914
Change in Net Assets
$126,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$60,000Local Broker Appraisal
Total Noncash Contributions1$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,374
Salaries, Compensation, and Employee Benefits$215,373
Total Fundraising Expense$10,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,178$7,629-$193,807
Fees for Services Management$67,265$60,538$6,726$134,529
Occupancy$72,508$2,915-$75,423
Office Expenses$35,524$1,739$820$38,083
Fees for Services Accounting$1,629$18,158-$19,787
Payroll Taxes$16,939$622-$17,561
Insurance$5,230$1,250$132$6,612
Other Employee Benefits$4,005--$4,005
Travel$3,361--$3,361
Other Expenses--$3,171$3,171
Interest$1,760$93-$1,853
Depreciation Depletion$289$205$61$555
Total Functional Expenses$394,688$93,149$10,910$498,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258
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
No
Annual disclosure for covered persons
Yes
Audit committee
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.”

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
Jesie Delano
Title
President
Phone
6176289988
Signed
2024-09-25

Organization Details

Principal Officer
Aisha Sanders
Formed
2000
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
25

Preparer

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

Additional Explanations

Form 990

“The organization received a payroll access payment made in error to a former employee, which was reimbursed in 2023 in the amount of 22,000.”

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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GROUNDWORK 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/GiftsGrantsContrisRcvd509Grp/TotalAmt01633486
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206085
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IRS990ScheduleA/Total509Grp/TotalAmt01837946
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840381
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296
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IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
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IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED A PAYROLL ACCESS PAYMENT MADE IN ERROR TO A FORMER EMPLOYEE, WHICH WAS REIMBURSED IN 2023 IN THE AMOUNT OF 22,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROUNDWORK 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST OR MA ATTORNEY GENERAL WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GROUNDWORK USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810554362
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GROUNDWORKS USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037743
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,199
Liabilities
$31,707
Net assets
$252,492
Revenue
$625,053
Expenses
$498,747
Net income
$126,306
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
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