Civic Intelligence

Groundwork Rhode Island

990 • Fiscal year 2016 • EIN 05-0397766

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileGROUNDWORKPROVIDENCE.ORG
1005 Main Street No 1223Pawtucket, RI 02860

(401) 351-6440

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,382

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$156,941

Up $49,156 (+46%) from 2015

Net Assets

Up

$153,473

Up $49,143 (+47%) from 2015

Liabilities

Up

$3,468

Up $13 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$320,752

Up $89,787 (+39%) from 2015

Expenses

Up

$271,609

Up $47,838 (+21%) from 2015

Net Income

Up

$49,143

Up $41,949 (+583%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$156,941
Liabilities$3,468
Net Assets$153,473
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$320,752
Expenses$271,609
Net Income$49,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$320,752
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
Cash and Non-Interest-Bearing Accounts$19,323$70,589▲ $51,266
Land, Buildings, and Equipment, Net$64,811$61,612▼ $3,199
Accounts Receivable$20,166$21,048▲ $882
Prepaid Expenses and Deferred Charges$3,235$2,880▼ $355
Total Assets$107,785$156,941▲ $49,156
Other Assets Total$250$812▲ $562
Liabilities
Accounts Payable and Accrued Expenses$3,455$3,283▼ $172
Deferred Revenue-$185-
Total Liabilities$3,455$3,468▲ $13
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,517$126,568▲ $85,051
Unrestricted Net Assets$62,813$26,905▼ $35,908
Total Net Assets Fund Balance$104,330$153,473▲ $49,143
Total Liabilities and Net Assets / Fund Balance$107,785$156,941▲ $49,156

Asset Categories

AssetBook ValueDepreciationBasis
Land$49,620-$49,620
Equipment$3,062$35,106$38,168
Other Land Buildings$8,930$27,490$36,420
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amelia RoseExecutive DirectorFT$29,701$3,681$33,382

Board Members and Trustees

NameTitle
Laura ArchambaultBoard President
CHRIS D'OVIDIOVice-president
Arthur EddyBoard Member
Carter VincentBoard Member
Nina WangBoard Member
Sally TurnerBoard Member
Monica AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,073
Program Service Revenue
$104,319
Investment Income
$1
Other Revenue
$3,359
All Other Contributions
$213,073
Change in Net Assets
$49,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,079
Other Expenses$129,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,086--$86,086
Current Officers, Directors, Trustees, and Key Employees$36,831$3,017-$39,848
Payroll Taxes$14,533$1,612-$16,145
Fees for Services Accounting$5,657$2,309-$7,966
Insurance$3,453$3,841-$7,294
Occupancy$3,112$1,971-$5,083
All Other Expenses$769$3,045-$3,814
Depreciation Depletion$2,559$640-$3,199
Office Expenses-$2,577-$2,577
Other Expenses$1,500$763-$2,263
Travel$1,637$384-$2,021
Conferences and Meetings-$1,705-$1,705
Information Technology-$1,549-$1,549
Total Functional Expenses$245,884$25,725$0$271,609
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
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

Filer Name
Groundwork Providence Inc
EIN
05-0397766
Phone
4013516440
Address
1005 MAIN STREET NO 1223, PAWTUCKET, RI 02860

Signing Officer

Name
Amelia Rose
Title
Executive Director
Phone
4013516440
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Rose
Formed
1983
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Raw XML Appendix394 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01330095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0291328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01330095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01330095
IRS990ScheduleA/TotalSupportAmt01336811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038168
IRS990ScheduleD/LandGrp/BookValueAmt049620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061612
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041517
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126568
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107785
IRS990/TotalAssetsEOYAmt0156941
IRS990/TotalAssetsGrp/BOYAmt0107785
IRS990/TotalAssetsGrp/EOYAmt0156941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213073
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03455
IRS990/TotalLiabilitiesEOYAmt03468
IRS990/TotalLiabilitiesGrp/BOYAmt03455
IRS990/TotalLiabilitiesGrp/EOYAmt03468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153473
IRS990/TotalOtherCompensationAmt03681
IRS990/TotalOtherProgSrvcExpenseAmt050569
IRS990/TotalProgramServiceExpensesAmt0245884
IRS990/TotalProgramServiceRevenueAmt0104319
IRS990/TotalReportableCompFromOrgAmt029701
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0384
IRS990/TravelGrp/ProgramServicesAmt01637
IRS990/TravelGrp/TotalAmt02021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 THIRD STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002906
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GROUNDWORKPROVIDENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013516440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDWORK PROVIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0050397766
ReturnHeader/Filer/PhoneNum04013516440
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 MAIN STREET NO 1223
ReturnHeader/Filer/USAddress/CityNm0PAWTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SCORPIO & CERILLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017513860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY W SCORPIO
ReturnHeader/ReturnTs02017-05-15T15:37:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,941
Liabilities
$3,468
Net assets
$153,473
Revenue
$320,752
Expenses
$271,609
Net income
$49,143
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