Civic Intelligence

Groundwork Rhode Island

990 • Fiscal year 2014 • EIN 05-0397766

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

8 Third StreetPawtucket, RI 02906

(401) 351-6440

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$108,730

Down $7,675 (-6.6%) from 2013

Net Assets

Up

$103,464

Up $3,856 (+3.9%) from 2013

Liabilities

Down

$5,266

Down $11,531 (-69%) from 2013

Revenue

Down

$250,350

Down $146,406 (-37%) from 2013

Expenses

Down

$252,242

Down $192,271 (-43%) from 2013

Net Income

Up

-$1,892

Up $45,865 (+96%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $279,146Liabilities 2011: $19,515Net Assets 2011: $259,6312011Assets 2012: $162,211Liabilities 2012: $14,846Net Assets 2012: $147,3652012Assets 2013: $116,405Liabilities 2013: $16,797Net Assets 2013: $99,6082013Assets 2014: $108,730Liabilities 2014: $5,266Net Assets 2014: $103,4642014Assets 2015: $107,785Liabilities 2015: $3,455Net Assets 2015: $104,3302015Assets 2016: $156,941Liabilities 2016: $3,468Net Assets 2016: $153,4732016Assets 2017: $211,479Liabilities 2017: $14,976Net Assets 2017: $196,5032017Assets 2018: $121,243Liabilities 2018: $24,978Net Assets 2018: $96,2652018Assets 2019: $122,608Liabilities 2019: $48,162Net Assets 2019: $74,4462019Assets 2020: $116,866Liabilities 2020: $57,147Net Assets 2020: $59,7192020Assets 2021: $146,013Liabilities 2021: $68,200Net Assets 2021: $77,8132021Assets 2022: $511,724Liabilities 2022: $12,799Net Assets 2022: $498,9252022Assets 2023: $580,248Liabilities 2023: $13,226Net Assets 2023: $567,0222023Assets 2024: $355,174Liabilities 2024: $51,829Net Assets 2024: $303,3452024

Highlighted filing

2014

Assets$108,730
Liabilities$5,266
Net Assets$103,464

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $385,3932011Expenses 2012: $534,9172012Revenue 2013: $396,756Expenses 2013: $444,513Net Income 2013: -$47,7572013Revenue 2014: $250,350Expenses 2014: $252,242Net Income 2014: -$1,8922014Revenue 2015: $230,965Expenses 2015: $223,771Net Income 2015: $7,1942015Revenue 2016: $320,752Expenses 2016: $271,609Net Income 2016: $49,1432016Revenue 2017: $547,106Expenses 2017: $504,076Net Income 2017: $43,0302017Revenue 2018: $293,290Expenses 2018: $393,528Net Income 2018: -$100,2382018Revenue 2019: $448,458Expenses 2019: $470,277Net Income 2019: -$21,8192019Revenue 2020: $443,490Expenses 2020: $458,217Net Income 2020: -$14,7272020Revenue 2021: $555,184Expenses 2021: $543,147Net Income 2021: $12,0372021Revenue 2022: $1,229,363Expenses 2022: $805,674Net Income 2022: $423,6892022Revenue 2023: $1,262,657Expenses 2023: $1,197,859Net Income 2023: $64,7982023Revenue 2024: $1,319,374Expenses 2024: $1,582,809Net Income 2024: -$263,4352024

Highlighted filing

2014

Revenue$250,350
Expenses$252,242
Net Income-$1,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$250,692
Mission and Program Overview

Mission

Groundwork providence, inc. Works to develop healthy, sustainable, and green communities for all. The organization believes that the fight for social and economic justice is intimately connected to the well-being of our shared urban environment.the organization's programs are designed to help low-income and underserved populations develop their role as stewards of their own environment and their futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,744$74,358▲ $4,614
Cash and Non-Interest-Bearing Accounts$42,083$23,691▼ $18,392
Accounts Receivable$1,982$6,339▲ $4,357
Prepaid Expenses and Deferred Charges-$3,915-
Total Assets$116,405$108,730▼ $7,675
Other Assets Total$2,596$427▼ $2,169
Liabilities
Other Liabilities$6,101$0▼ $6,101
Accounts Payable and Accrued Expenses$10,696$5,266▼ $5,430
Total Liabilities$16,797$5,266▼ $11,531
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,892$92,298▲ $63,406
Unrestricted Net Assets$70,716$11,166▼ $59,550
Total Net Assets Fund Balance$99,608$103,464▲ $3,856
Total Liabilities and Net Assets / Fund Balance$116,405$108,730▼ $7,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,390$55,238$65,628
Land$49,620-$49,620
Other Land Buildings$14,348$22,072$36,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary CloutierExecutive DirectorFT$33,076$33,076

Board Members and Trustees

NameTitle
Laura ArchambaultPresident
CHRIS D'OVIDIOVice-president
Arthur EddyBoard Member
Carter VincentBoard Member
Jeremy CrispBoard Member
Monica AndersonBoard Member
Sally TurnerBoard Member
Greg GerrittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$193,791
Program Service Revenue
$54,901
Investment Income
$5
Other Revenue
$1,653
All Other Contributions
$143,791
Change in Net Assets
$-1,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,742
Total Revenue per Audited Statements
$265,092
Total Revenue per Form 990
$250,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,415
Salaries, Compensation, and Employee Benefits$99,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,298--$76,298
Fees for Services Management$41,926--$41,926
Insurance$10,598--$10,598
Other Employee Benefits$10,096--$10,096
Payroll Taxes$7,572--$7,572
Current Officers, Directors, Trustees, and Key Employees$5,861--$5,861
Fees for Services Accounting$5,076--$5,076
All Other Expenses$4,420--$4,420
Travel$3,096--$3,096
Depreciation Depletion$2,298$575-$2,873
Other Expenses$2,227--$2,227
Information Technology$1,565--$1,565
Office Expenses$1,036--$1,036
Advertising$1,000--$1,000
Occupancy$117--$117
Interest$92--$92
Total Functional Expenses$251,667$575$0$252,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$264,110
Total Expenses per Form 990$252,241
Expenses per Audited Statements$249,368
Expenses Not Reported on Form 990$14,742
Expenses Not Reported on Financial Statements$2,873
Other Expense Adjustments$2,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,995
Fundraising Direct Expenses$342
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
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, Part VI, Section B, Line 11

The form 990 is sent to all board members in draft copy to review. All questions and/or changes are addressed and changed prior to the filing of the actual form 990.

Form 990, Part VI, Section C, Line 19

The board makes its conflict of interest policy, by-laws and fiancial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
05-0397766
Phone
4013516440

Signing Officer

Name
Laura Archambault
Title
President
Phone
4013516440
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Archambault
Formed
1983
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

DEPRECIATION 2,873.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Event expenses netted with revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Event expenses netted with revenue

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DEPRECIATION

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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/PYOtherRevenueAmt013709
IRS990/PYProgramServiceRevenueAmt08151
IRS990/PYRevenuesLessExpensesAmt0-47757
IRS990/PYSalariesCompEmpBnftPaidAmt0262145
IRS990/PYTotalExpensesAmt0444513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396756
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1892
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01641596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01641596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01641596
IRS990ScheduleA/TotalSupportAmt01641596
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/EquipmentGrp/BookValueAmt010390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065628
IRS990ScheduleD/ExpensesNotReportedAmt014742
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02873
IRS990ScheduleD/ExpensesSubtotalAmt0249368
IRS990ScheduleD/LandGrp/BookValueAmt049620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049620
IRS990ScheduleD/OtherExpensesIncludedAmt0342
IRS990ScheduleD/OtherExpensesNotIncludedAmt02873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036420
IRS990ScheduleD/OtherRevenueAmt0342
IRS990ScheduleD/RevenueNotReportedAmt014742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0250350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074358
IRS990ScheduleD/TotalExpensesPerForm990Amt0252241
IRS990ScheduleD/TotalRevenuePerForm990Amt0250350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO ALL BOARD MEMBERS IN DRAFT COPY TO REVIEW. ALL QUESTIONS AND/OR CHANGES ARE ADDRESSED AND CHANGED PRIOR TO THE FILING OF THE ACTUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAKES ITS CONFLICT OF INTEREST POLICY, BY-LAWS AND FIANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 2,873.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028892
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092298
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116405
IRS990/TotalAssetsEOYAmt0108730
IRS990/TotalAssetsGrp/BOYAmt0116405
IRS990/TotalAssetsGrp/EOYAmt0108730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016797
IRS990/TotalLiabilitiesEOYAmt05266
IRS990/TotalLiabilitiesGrp/BOYAmt016797
IRS990/TotalLiabilitiesGrp/EOYAmt05266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0251667
IRS990/TotalProgramServiceExpensesAmt0251667
IRS990/TotalProgramServiceRevenueAmt054901
IRS990/TotalReportableCompFromOrgAmt033076
IRS990/TotalRevenueGrp/ExclusionAmt01653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03096
IRS990/TravelGrp/TotalAmt03096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108 THIRD STREET
IRS990/USAddress/City0PROVIDENCE
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002906
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GROUNDWORKPROVIDENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ARCHAMBAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04013516440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GROUNDWORK PROVIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0050397766
ReturnHeader/Filer/PhoneNum04013516440
ReturnHeader/Filer/USAddress/AddressLine108 THIRD STREET
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MULLEN SCORPIO & CERILLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1067 CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017513860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY W SCORPIO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.30$1.32$1.58$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.26$1.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.23$0.81$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.56$0.54$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.44$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.45$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.29$0.39$0.10
2017Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.55$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.40$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.39