Civic Intelligence

Groundwork Lawrence Inc.

990 • Fiscal year 2012 • EIN 04-3546770

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

60 Island Street01840
Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$929,227

Up $250,908 (+37%) from 2011

Net Assets

Down

$236,804

Down $1,412 (-0.6%) from 2011

Liabilities

Up

$692,423

Up $252,320 (+57%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,739,630

Up $1,470,335 (+116%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $125,518Liabilities 2010: $179,492Net Assets 2010: -$53,9742010Assets 2011: $678,319Liabilities 2011: $440,103Net Assets 2011: $238,2162011Assets 2012: $929,227Liabilities 2012: $692,423Net Assets 2012: $236,8042012Assets 2013: $459,583Liabilities 2013: $184,703Net Assets 2013: $274,8802013Assets 2014: $1,546,070Liabilities 2014: $990,498Net Assets 2014: $555,5722014Assets 2015: $4,364,437Liabilities 2015: $3,861,437Net Assets 2015: $503,0002015Assets 2016: $632,911Liabilities 2016: $133,507Net Assets 2016: $499,4042016Assets 2017: $896,140Liabilities 2017: $263,207Net Assets 2017: $632,9332017Assets 2018: $1,266,974Liabilities 2018: $215,582Net Assets 2018: $1,051,3922018Assets 2019: $1,268,630Liabilities 2019: $175,579Net Assets 2019: $1,093,0512019Assets 2020: $1,795,629Liabilities 2020: $441,919Net Assets 2020: $1,353,7102020Assets 2021: $2,750,494Liabilities 2021: $262,236Net Assets 2021: $2,488,2582021Assets 2022: $3,384,151Liabilities 2022: $292,667Net Assets 2022: $3,091,4842022Assets 2023: $4,372,252Liabilities 2023: $836,076Net Assets 2023: $3,536,1762023Assets 2024: $3,926,388Liabilities 2024: $677,967Net Assets 2024: $3,248,4212024

Highlighted filing

2012

Assets$929,227
Liabilities$692,423
Net Assets$236,804

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $443,9702010Revenue 2011: $1,559,485Expenses 2011: $1,269,295Net Income 2011: $290,1902011Expenses 2012: $2,739,6302012Revenue 2013: $1,062,660Expenses 2013: $1,024,584Net Income 2013: $38,0762013Revenue 2014: $1,677,990Expenses 2014: $1,389,798Net Income 2014: $288,1922014Revenue 2015: $1,504,955Expenses 2015: $1,557,527Net Income 2015: -$52,5722015Revenue 2016: $1,298,271Expenses 2016: $1,301,867Net Income 2016: -$3,5962016Revenue 2017: $1,807,331Expenses 2017: $1,673,802Net Income 2017: $133,5292017Revenue 2018: $2,226,969Expenses 2018: $1,808,510Net Income 2018: $418,4592018Revenue 2019: $2,432,547Expenses 2019: $2,390,888Net Income 2019: $41,6592019Revenue 2020: $3,116,056Expenses 2020: $2,855,397Net Income 2020: $260,6592020Revenue 2021: $5,053,626Expenses 2021: $3,919,078Net Income 2021: $1,134,5482021Revenue 2022: $3,954,478Expenses 2022: $3,351,252Net Income 2022: $603,2262022Revenue 2023: $4,433,204Expenses 2023: $3,959,075Net Income 2023: $474,1292023Revenue 2024: $3,862,982Expenses 2024: $4,023,150Net Income 2024: -$160,1682024

Highlighted filing

2012

Revenue-
Expenses$2,739,630
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$2,768,513
Mission and Program Overview

Major Activities

Activity 2
Fresh food access - increasing access to high-quality fresh produce, enabling residents to make health food choices for themselves and their families. Groundwork's community food programs combine fresh food access with education in an effort to reduce the city's disproportionately high rates of diet-related disease.
Activity 3
Education & job training - developing a new generation of environmentally engage leaders and employable residents to strengthen an expanding green economy by providing opportunities from crayons to careers.
Filing and Contact Details

Filer

EIN
04-3546770
Raw XML AppendixShowing 400 of 524 raw XML fields

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IRS990/Activity2/Description0FRESH FOOD ACCESS - INCREASING ACCESS TO HIGH-QUALITY FRESH PRODUCE, ENABLING RESIDENTS TO MAKE HEALTH FOOD CHOICES FOR THEMSELVES AND THEIR FAMILIES. GROUNDWORK'S COMMUNITY FOOD PROGRAMS COMBINE FRESH FOOD ACCESS WITH EDUCATION IN AN EFFORT TO REDUCE THE CITY'S DISPROPORTIONATELY HIGH RATES OF DIET-RELATED DISEASE.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MONTHLY RENTRELATED PARTY TRANSACTION:RENT IS PAID TO A COMPANY OWNED BY A DIRECTOR OF THE ORGANIZATION. THE OPERATING LEASE WAS NEGOTIATED BETWEEN THE ORGANZIATION'S MANAGEMENT AND A PROPERTY MANAGEMENT COMPANY REPRESENTING THE LANDLORD. THE LANDLORD ACQUIRED THE BUILDING AFTER BECOMING A DIRECTOR OF THE ORGANIZATION. IN THE OPINION OF MANAGEMENT, THE RENT AMOUNT OF $21,600 AND $15,750 FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, RESPECTIVELY, WAS AT FAIR VALUE.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LUIS YEPEZ
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0RENT IS PAID TO A COMPANY OWNED BY A DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0TO BRING ABOUT THE SUBSTANTIAL REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY BASED PARTNERSHIPS WHICH EMPOWER PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE THE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE IRS FORM 990 IS REVIEWED WITH THE PREPARER AND EXECUTIVE DIRECTOR AND PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS AND OFFICERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION'S PROCESS FOR DETERMING COMPENSATION OF TOP OFFICIAL/OFFICERS: COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET ACTIVITIES. COMPENSATION IS BASED OFF COMPARABLE COMPENSATION FROM OTHER SIMILAR ORGANIZATIONS. COMPENSATION PROCESS FOR OFFICERS. THE ORGANIZATION REVIEWS ALL COMPENSATION LEVELS AS PART OF THE ANNUAL BUDGET ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART 1, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1060 ISLAND ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LAWRENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001840

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.68$3.25$3.86$4.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.84$3.54$4.43$3.96$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.29$3.09$3.95$3.35$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.26$2.49$5.05$3.92$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.44$1.35$3.12$2.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$2.43$2.39$0.04
2018Summary only. Only limited summary data is available for this year.$1.27$0.22$1.05$2.23$1.81$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.63$1.81$1.67$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$1.30$1.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.36$3.86$0.50$1.50$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.99$0.56$1.68$1.39$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.27$1.06$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.69$0.24$2.74
2011Summary only. Only limited summary data is available for this year.$0.68$0.44$0.24$1.56$1.27$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.18$0.05$0.44