Civic Intelligence

Groundwork Hudson Valley Inc.

990 • Fiscal year 2015 • EIN 11-3579493

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

0.45x

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

2015 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

-4.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$133,946

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$261,781

Down $50,304 (-16%) from 2014

Net Assets

Up

$145,131

Up $60,118 (+71%) from 2014

Liabilities

Down

$116,650

Down $110,422 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Up

$1,408,377

Up $141,804 (+11%) from 2014

Expenses

Up

$1,469,853

Up $243,814 (+20%) from 2014

Net Income

Down

-$61,476

Down $102,010 (-252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$261,781
Liabilities$116,650
Net Assets$145,131
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$1,408,377
Expenses$1,469,853
Net Income-$61,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,446,597
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
Land, Buildings, and Equipment, Net$88,946$130,577▲ $41,631
Accounts Receivable$154,123$90,544▼ $63,579
Cash and Non-Interest-Bearing Accounts$30,432$26,382▼ $4,050
Pledges and Grants Receivable$12,000$0▼ $12,000
Prepaid Expenses and Deferred Charges$9,528$10,293▲ $765
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$312,085$261,781▼ $50,304
Other Assets Total$17,056$3,985▼ $13,071
Liabilities
Accounts Payable and Accrued Expenses$97,394$93,179▼ $4,215
Deferred Revenue$129,678$22,154▼ $107,524
Other Liabilities-$1,317-
Total Liabilities$227,072$116,650▼ $110,422
Net Assets / Fund Balance
Unrestricted Net Assets$85,013$99,440▲ $14,427
Temporarily Rstr Net Assets-$45,691-
Total Net Assets Fund Balance$85,013$145,131▲ $60,118
Total Liabilities and Net Assets / Fund Balance$312,085$261,781▼ $50,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,697$184,045-
Land$79,193--
Equipment$5,687$44,318-
Leasehold Improvements-$9,178-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick MagderExecutive DirectorFT$109,000$24,946$133,946

Board Members and Trustees

NameTitle
Robert BaronChair/President
Wendy ZimmermannVice President
Donna DavisBoard Member
Erica SevillaBoard Member
Jacob AnbinderBoard Member
Jeffrey MyersBoard Member
Joan DinowitzBoard Member
Judith CohnBoard Member
Kamili Bell HillBoard Member
Nina OrvilleBoard Member
Pam MichaelsBoard Member
Paula CrawfordBoard Member
Steve PucilloBoard Member
Shannon DaughertySecretary
Brian CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,068
Program Service Revenue
$221,528
Investment Income
$21
Other Revenue
$4,760
All Other Contributions
$328,241
Change in Net Assets
$-61,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,377
Revenue Not Reported on Form 990
$21,000
Total Revenue per Audited Statements
$1,429,377
Total Revenue per Form 990
$1,408,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,018
Other Expenses$502,835
Total Fundraising Expense$123,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,659$154,067$58,848$680,574
Current Officers, Directors, Trustees, and Key Employees$103,138$15,404$15,404$133,946
Occupancy$92,083$10,282$4,430$106,795
Other Employee Benefits$64,195$21,517$8,029$93,741
Payroll Taxes$41,079$12,355$5,323$58,757
Fees for Services Other$5,943$25,032$770$31,745
Insurance$23,457$6,087-$29,544
Travel$20,590--$20,590
Office Expenses$13,317$3,652$1,573$18,542
Other Expenses$2,946$9,641$224$12,811
Information Technology$5,094$1,532$660$7,286
Depreciation Depletion$6,645$316-$6,961
Conferences and Meetings$2,788$561$50$3,399
Total Functional Expenses$1,085,579$260,446$123,828$1,469,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,490,853
Expenses per Audited Statements$1,469,853
Total Expenses per Form 990$1,469,853
Expenses Not Reported on Form 990$21,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,220
Fundraising Gross Income$38,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$257,541$38,220$7,130$31,090
Total Events$257,541$38,220$38,220-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate - GWUSA$1,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board-approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. Additionally, each board member, at the time they join the board, must sign a document indicating they understand and have received a copy of the conflict of interest policy.”

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
Ann Marie Mitroff
Title
Executive Director
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Carroll
Formed
2000
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
63
Volunteers
1,975

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: Improving Parks, Greenways, & Public Space: Under this core program, GWHV restores the physical and environmental conditions of neighborhoods in southwest Yonkers, along the Saw Mill River corridor, and in 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.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial staements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2012 and later are subject to examination by applicable taxing authorities”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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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/FundraisingAmt1224
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IRS990/PrincipalOfficerNm0Brian Carroll
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IRS990/ProgSrvcAccomActy2Grp/Desc0Science Education: GWHV is a regional leader in STEM education for low-income minority students in Yonkers and the New York City metro area. The Science Barge is a floating farm powered by solar, wind, and biodiesel, visited by more than 10,000 individuals in 2015. Our Science Barge also serves more than 5,000 students each year. 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 (one of six in the country) 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/ProgSrvcAccomActy2Grp/ExpenseAmt0271649
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Leadership: GWHVs youth initiatives are highly regarded and designed to create the urban conservation leaders of tomorrow. Activities for high school students include the award winning summer youth employment program, called the Green Team, and the school-year Urban Conservation Corps. Students are educated, mentored, trained, and paid as employees over multiple years to develop their understanding and their skills in urban conservation. Service partnerships have been established with Yellowstone National Park, The Appalachian Trail, Wallkill National Wildlife Refuge, and the NY Harbor Parks. Youth, alongside internationally renowned artists, created a series of public art murals in the downtown area.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,781
Liabilities
$116,650
Net assets
$145,131
Revenue
$1,408,377
Expenses
$1,469,853
Net income
-$61,476
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
2015Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits