Civic Intelligence

Groundwork Somerville Inc.

990 • Fiscal year 2024 • EIN 04-3537152

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 23, 2025

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

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$305,733

Up $21,534 (+7.6%) from 2023

Net Assets

Up

$266,779

Up $14,287 (+5.7%) from 2023

Liabilities

Up

$38,954

Up $7,247 (+23%) from 2023

Revenue

Down

$608,117

Down $16,936 (-2.7%) from 2023

Expenses

Up

$593,830

Up $95,083 (+19%) from 2023

Net Income

Down

$14,287

Down $112,019 (-89%) from 2023

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

2024

Assets$305,733
Liabilities$38,954
Net Assets$266,779

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

2024

Revenue$608,117
Expenses$593,830
Net Income$14,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 23, 2025
Return Version
2024v5.0
Gross Receipts
$608,117
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$258,370$154,875▼ $103,495
Accounts Receivable$19,625$142,105▲ $122,480
Land, Buildings, and Equipment, Net$1,296$6,555▲ $5,259
Prepaid Expenses and Deferred Charges$4,908$2,198▼ $2,710
Total Assets$284,199$305,733▲ $21,534
Liabilities
Other Liabilities-$23,502-
Accounts Payable and Accrued Expenses$18,028$15,452▼ $2,576
Deferred Revenue$13,679--
Total Liabilities$31,707$38,954▲ $7,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,721$266,779▲ $138,058
Net Assets With Donor Restrictions$123,771--
Total Net Assets Fund Balance$252,492$266,779▲ $14,287
Total Liabilities and Net Assets / Fund Balance$284,199$305,733▲ $21,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,555$3,341$9,896
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$567,092
Program Service Revenue
$27,339
Investment Income
$0
Other Revenue
$13,686
All Other Contributions
$515,013
Change in Net Assets
$14,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,117
Revenue Not Reported on Form 990
$21,479
Total Revenue per Audited Statements
$629,596
Total Revenue per Form 990
$608,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,934
Other Expenses$185,896
Total Fundraising Expense$23,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,729$15,247-$373,976
Occupancy$77,419$4,060-$81,479
Office Expenses$46,348$2,420$968$49,736
Other Employee Benefits$33,305$653-$33,958
Fees for Services Accounting-$16,133-$16,133
Fees for Services Other--$13,575$13,575
Advertising--$8,530$8,530
Insurance$5,795$1,351-$7,146
Travel$6,500--$6,500
Depreciation Depletion$1,594$205$61$1,860
Interest$890$47-$937
Total Functional Expenses$530,580$40,116$23,134$593,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$615,309
Expenses per Audited Statements$593,830
Total Expenses per Form 990$593,830
Expenses Not Reported on Form 990$21,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,819
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$23,502
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.

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
David Stephenson
Title
President
Phone
6176289988
Signed
2025-08-23

Organization Details

Principal Officer
David Stephenson
Formed
2000
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
29
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 2024 in the amount of 2,000.

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/PYOtherRevenueAmt022258
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01918022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070601
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223573
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021479
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09896
IRS990ScheduleD/ExpensesNotReportedAmt021479
IRS990ScheduleD/ExpensesSubtotalAmt0593830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP/LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt021479
IRS990ScheduleD/RevenueSubtotalAmt0608117
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IRS990ScheduleD/TotalExpensesPerForm990Amt0593830
IRS990ScheduleD/TotalLiabilityAmt023502
IRS990ScheduleD/TotalRevenuePerForm990Amt0608117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615309
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED A PAYROLL ACCESS PAYMENT MADE IN ERROR TO A FORMER EMPLOYEE, WHICH WAS REIMBURSED IN 2024 IN THE AMOUNT OF 2,000.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022 MAIN STREET 2ND FLR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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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
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530580
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IRS990/TotalLiabilitiesGrp/BOYAmt031707
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Document Assets

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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
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