Civic Intelligence

Groundwork Hudson Valley Inc.

990 • Fiscal year 2014 • EIN 11-3579493

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.groundworkhv.org
22 Main StreetYonkers, NY 10701

(914) 375-2151

Siviq Scores

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

Liabilities / Assets

99th percentile

0.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

3.2%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$133,556

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

37%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$312,085

Down $14,821 (-4.5%) from 2013

Net Assets

Up

$85,013

Up $40,534 (+91%) from 2013

Liabilities

Down

$227,072

Down $55,355 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Up

$1,266,573

Up $343,384 (+37%) from 2013

Expenses

Up

$1,226,039

Up $303,516 (+33%) from 2013

Net Income

Up

$40,534

Up $39,868 (+5986%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $314,449Liabilities 2010: $249,917Net Assets 2010: $64,5322010Assets 2011: $244,019Liabilities 2011: $186,522Net Assets 2011: $57,4972011Assets 2012: $271,279Liabilities 2012: $227,466Net Assets 2012: $43,8132012Assets 2013: $326,906Liabilities 2013: $282,427Net Assets 2013: $44,4792013Assets 2014: $312,085Liabilities 2014: $227,072Net Assets 2014: $85,0132014Assets 2015: $261,781Liabilities 2015: $116,650Net Assets 2015: $145,1312015Assets 2016: $695,337Liabilities 2016: $247,312Net Assets 2016: $448,0252016Assets 2017: $1,141,786Liabilities 2017: $425,511Net Assets 2017: $716,2752017Assets 2018: $1,606,630Liabilities 2018: $276,450Net Assets 2018: $1,330,1802018Assets 2019: $1,610,600Liabilities 2019: $38,100Net Assets 2019: $1,572,5002019Assets 2020: $1,668,275Liabilities 2020: $41,421Net Assets 2020: $1,626,8542020Assets 2021: $2,364,123Liabilities 2021: $126,390Net Assets 2021: $2,237,7332021Assets 2022: $2,192,370Liabilities 2022: $236,610Net Assets 2022: $1,955,7602022Assets 2023: $1,952,104Liabilities 2023: $101,217Net Assets 2023: $1,850,8872023Assets 2024: $1,988,141Liabilities 2024: $430,169Net Assets 2024: $1,557,9722024

Highlighted filing

2014

Assets$312,085
Liabilities$227,072
Net Assets$85,013
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,150,524Expenses 2010: $1,169,403Net Income 2010: -$18,8792010Revenue 2011: $948,695Expenses 2011: $947,426Net Income 2011: $1,2692011Expenses 2012: $1,005,7122012Revenue 2013: $923,189Expenses 2013: $922,523Net Income 2013: $6662013Revenue 2014: $1,266,573Expenses 2014: $1,226,039Net Income 2014: $40,5342014Revenue 2015: $1,408,377Expenses 2015: $1,469,853Net Income 2015: -$61,4762015Revenue 2016: $1,831,709Expenses 2016: $1,581,651Net Income 2016: $250,0582016Revenue 2017: $1,797,454Expenses 2017: $1,529,204Net Income 2017: $268,2502017Revenue 2018: $2,230,036Expenses 2018: $1,616,131Net Income 2018: $613,9052018Revenue 2019: $1,538,793Expenses 2019: $1,296,473Net Income 2019: $242,3202019Revenue 2020: $1,301,073Expenses 2020: $1,246,719Net Income 2020: $54,3542020Revenue 2021: $2,122,086Expenses 2021: $1,511,207Net Income 2021: $610,8792021Revenue 2022: $1,540,679Expenses 2022: $1,822,652Net Income 2022: -$281,9732022Revenue 2023: $1,756,596Expenses 2023: $1,861,469Net Income 2023: -$104,8732023Revenue 2024: $1,704,112Expenses 2024: $1,997,027Net Income 2024: -$292,9152024

Highlighted filing

2014

Revenue$1,266,573
Expenses$1,226,039
Net Income$40,534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,307,334
Mission and Program Overview

Mission

.

The mission of GWHV is to restore the environmental conditions of economically disadvantaged communities in the Hudson Valley to make them more equitable, sustainable, healthy, beautiful, and economically viable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$125,053$154,123▲ $29,070
Land, Buildings, and Equipment, Net$94,462$88,946▼ $5,516
Cash and Non-Interest-Bearing Accounts$56,685$30,432▼ $26,253
Loans From Officers Directors$20,000--
Pledges and Grants Receivable-$12,000-
Prepaid Expenses and Deferred Charges$7,857$9,528▲ $1,671
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$326,906$312,085▼ $14,821
Other Assets Total$42,849$17,056▼ $25,793
Liabilities
Deferred Revenue$174,135$129,678▼ $44,457
Accounts Payable and Accrued Expenses$81,050$97,394▲ $16,344
Mortgage Notes Payable Secured by Investment Property$7,242--
Total Liabilities$282,427$227,072▼ $55,355
Net Assets / Fund Balance
Unrestricted Net Assets$44,479$85,013▲ $40,534
Total Net Assets Fund Balance$44,479$85,013▲ $40,534
Total Liabilities and Net Assets / Fund Balance$326,906$312,085▼ $14,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$181,150-
Land$79,193--
Equipment$9,753$40,252-
Leasehold Improvements-$9,178-
Other Assets Org$3,515--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick MagderExecutive DirectorFT$64,381$69,175$133,556

Board Members and Trustees

NameTitle
Robert BaronChair/President
Brian CarrollBoard Member
Jeffrey MyersBoard Member
Jon KinderlererBoard Member
Nina OrvilleBoard Member
Paula CrawfordBoard Member
Shannon DaughertyBoard Member
Wendy ZimmermannBoard Member
Joan DinowitzSecretary
Joseph CurtoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,448
Program Service Revenue
$74,125
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,973
Change in Net Assets
$40,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,684
Other Expenses$493,355
Total Fundraising Expense$129,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,077$93,931$67,630$558,638
Occupancy$57,231$14,420$10,932$82,583
Current Officers, Directors, Trustees, and Key Employees$41,858$16,658$16,221$74,737
Payroll Taxes$39,242$9,887$7,496$56,625
Other Employee Benefits$29,580$7,453$5,651$42,684
Insurance$22,327$6,376-$28,703
Fees for Services Other-$27,622-$27,622
Travel$19,786--$19,786
Office Expenses$9,227$2,325$1,763$13,315
Other Expenses$1,884$9,042$18,742$10,926
Depreciation Depletion$4,838$678-$5,516
Information Technology$3,374$850$645$4,869
Conferences and Meetings$1,916$356-$2,272
Total Functional Expenses$907,361$189,598$129,080$1,226,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,761
Fundraising Gross Income$40,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$234,399$40,761$9,703$31,058
Total Events$234,399$40,761$40,761-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer.After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews appropriate and adequate data to determine the reasonableness of the compensation being considered.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Groundwork Hudson Valley
EIN
11-3579493
Phone
9143752151
Address
22 Main Street, Yonkers, NY 10701

Signing Officer

Name
Rick Magder
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Magder
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
81
Volunteers
1,958

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Building Healthy Communities: Under the name Get Fresh Yonkers and Get Fresh Newburgh, GWHV addresses food security issues and community health concerns through a holistic, citizen approach. In the food arena, activities include a network of citizen farms; a farmers market which is managed by local residents, a hydroponic farm on the science barge and in-school urban agriculture education and training in local high schools. Groundwork is also in the process of building a series of parks and trail to encourage active living throughout the city, and we work to support better access to safe public transit and community connectivity.”

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IRS990/MissionDesc0The mission of GWHV is to restore the environmental conditions of economically disadvantaged communities in the Hudson Valley to make them more equitable, sustainable, healthy, beautiful, and economically viable. We are dedicated to empowering local residents and bringing together business, government, and community groups to achieve sustainable change.
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IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt018742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09042
IRS990/OtherExpensesGrp/ProgramServicesAmt0168878
IRS990/OtherExpensesGrp/ProgramServicesAmt1110143
IRS990/OtherExpensesGrp/ProgramServicesAmt21884
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IRS990/OtherExpensesGrp/TotalAmt218742
IRS990/OtherExpensesGrp/TotalAmt310926
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093931
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0558638
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IRS990/PayrollTaxesGrp/FundraisingAmt07496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09887
IRS990/PayrollTaxesGrp/ProgramServicesAmt039242
IRS990/PayrollTaxesGrp/TotalAmt056625
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09528
IRS990/PrincipalOfficerNm0Rick Magder
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074125
IRS990/ProgSrvcAccomActy2Grp/Desc0Improving Parks, Greenways, & Public Space: Under this core program, GWHV restores the physical and environmental conditions of neighborhoods in Southwest Yonkers and Newburgh, NY. Activities include vacant property cleanup and renewal, the development of new greenways and transit corridors, the restoration of existing parks and trails, playground renovation, tree planting, and public art, including murals, mosaics and outdoor sculpture. In addition, GWHV works to ensure that these improvements remain vibrant, active, and successful through stewardship and public programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294498
IRS990/ProgSrvcAccomActy3Grp/Desc0Science Education: GWHVs is a regional leader in STEM education for low-income minority students in Yonkers and the New York City metro area. Our Science Barge serves more than 5,000 students each year and is a floating farm powered by solar, wind and biodiesel. It won best science education field trip in the New York Area on multiple occasions and a federally-funded evaluation showed an increase of more than 50% In STEM retention among low-income students. This year we are adding the EcoHouse to this innovative teaching platform, and have a federal grant from the National Oceanic and Atmospheric Administration (NOAA) to expand our services to address global climate issues and resiliency. GWHVs educators are highly accomplished and provide in-class STEM services at two public high schools and four elementary schools through a partnership with Yonkers Public Schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806357
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317235
IRS990/PYOtherRevenueAmt059261
IRS990/PYProgramServiceRevenueAmt057570
IRS990/PYRevenuesLessExpensesAmt0666
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related organization
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,085
Liabilities
$227,072
Net assets
$85,013
Revenue
$1,266,573
Expenses
$1,226,039
Net income
$40,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.43$1.56$1.70$2.00$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$1.76$1.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.24$1.96$1.54$1.82$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.13$2.24$2.12$1.51$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$1.30$1.25$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$1.54$1.30$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.28$1.33$2.23$1.62$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.43$0.72$1.80$1.53$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$1.83$1.58$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.12$0.15$1.41$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.09$1.27$1.23$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.28$0.04$0.92$0.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.23$0.04$1.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.19$0.06$0.95$0.95$0.00
2010Summary only. Only limited summary data is available for this year.$0.31$0.25$0.06$1.15$1.17$0.02
Peer Organizations

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