Civic Intelligence

Groundwork Dallas Inc

990 • Fiscal year 2015 • EIN 20-3398696

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.GROUNDWORKDALLAS.ORG

View Organization Page

3001 QuebecDallas, TX 75247

(214) 422-3219

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$73,569

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$285,650

Up $150,049 (+111%) from 2014

Net Assets

Up

$285,650

Up $150,049 (+111%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$511,405

Up $283,940 (+125%) from 2014

Expenses

Down

$343,681

Down $12,702 (-3.6%) from 2014

Net Income

Up

$167,724

Up $296,642 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $159,054Liabilities 2011: $1,402Net Assets 2011: $157,6522011Assets 2012: $229,163Liabilities 2012: $2,715Net Assets 2012: $226,4482012Assets 2013: $243,645Liabilities 2013: $0Net Assets 2013: $243,6452013Assets 2014: $135,601Liabilities 2014: $0Net Assets 2014: $135,6012014Assets 2015: $285,650Liabilities 2015: $0Net Assets 2015: $285,6502015Assets 2016: $348,735Liabilities 2016: $0Net Assets 2016: $348,7352016Assets 2017: $783,577Liabilities 2017: $0Net Assets 2017: $783,5772017Assets 2018: $796,896Liabilities 2018: $0Net Assets 2018: $796,8962018Assets 2019: $756,684Liabilities 2019: $0Net Assets 2019: $756,6842019Assets 2020: $714,388Liabilities 2020: $79,427Net Assets 2020: $634,9612020Assets 2021: $954,498Liabilities 2021: $0Net Assets 2021: $954,4982021Assets 2022: $984,491Liabilities 2022: $0Net Assets 2022: $984,4912022Assets 2023: $1,162,725Liabilities 2023: $6,114Net Assets 2023: $1,156,6112023Assets 2024: $1,383,678Liabilities 2024: $783Net Assets 2024: $1,382,8952024

Highlighted filing

2015

Assets$285,650
Liabilities$0
Net Assets$285,650
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $211,535Expenses 2011: $150,267Net Income 2011: $61,2682011Revenue 2012: $287,598Expenses 2012: $218,802Net Income 2012: $68,7962012Revenue 2013: $277,204Expenses 2013: $257,818Net Income 2013: $19,3862013Revenue 2014: $227,465Expenses 2014: $356,383Net Income 2014: -$128,9182014Revenue 2015: $511,405Expenses 2015: $343,681Net Income 2015: $167,7242015Revenue 2016: $441,789Expenses 2016: $378,704Net Income 2016: $63,0852016Revenue 2017: $945,741Expenses 2017: $510,899Net Income 2017: $434,8422017Revenue 2018: $594,823Expenses 2018: $581,504Net Income 2018: $13,3192018Revenue 2019: $630,407Expenses 2019: $675,202Net Income 2019: -$44,7952019Revenue 2020: $584,898Expenses 2020: $706,621Net Income 2020: -$121,7232020Revenue 2021: $1,218,414Expenses 2021: $899,425Net Income 2021: $318,9892021Revenue 2022: $867,954Expenses 2022: $881,219Net Income 2022: -$13,2652022Revenue 2023: $1,181,823Expenses 2023: $995,543Net Income 2023: $186,2802023Revenue 2024: $1,293,573Expenses 2024: $1,067,289Net Income 2024: $226,2842024

Highlighted filing

2015

Revenue$511,405
Expenses$343,681
Net Income$167,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$511,405
Mission and Program Overview

Mission

Improving public and park land communities using educational and vocational training for at-risk youth. Approximately 470 volunteers worked 2,000 hours in 618 total volunteer instances in service contributions to the community.

Improving public and park land communities using educational and vocational training for at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,285$236,902▲ $180,617
Rtn Earn Endowment Incm Other Fnds$117,926$167,724▲ $49,798
Pd in Cap Srpls Land Bldg Eqp Fund-$117,926-
Land, Buildings, and Equipment, Net$58,909$38,485▼ $20,424
Accounts Receivable-$8,723-
Prepaid Expenses and Deferred Charges$1,540$1,540→ $0
Total Assets$117,926$285,650▲ $167,724
Other Assets Total$1,192--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,926$285,650▲ $167,724
Total Liabilities and Net Assets / Fund Balance$117,926$285,650▲ $167,724
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter PaytonExecutive DirectorFT$73,569$73,569
Peter Payton--$73,569$73,569
Richard BuckleyExecutive DirectorFT$30,000$30,000
Richard Buckley--$30,000$30,000

Board Members and Trustees

NameTitle
John SpicerAdvisory Board Member
Kristi ComuzziAdvisory Board Member
Ben JonesDirector
Ben SandiferDirector
Bernice ButlerDirector
Garrett BooneDirector
Renee ShipleyDirector
Scott EddyMarketing Director
Revenue and Support

Revenue Composition

Contributions and Grants
$509,022
Program Service Revenue
$2,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$509,022
Change in Net Assets
$167,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,499
Other Expenses$161,182
Total Fundraising Expense$40,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,891$26,631$26,631$133,153
All Other Expenses$28,723$1,390$1,063$31,176
Other Salaries and Wages$29,182--$29,182
Occupancy$17,302$4,943$2,472$24,717
Insurance$15,149$4,328$2,165$21,642
Depreciation Depletion---$20,424
Fees for Services Other$19,914--$19,914
Advertising$9,346-$4,007$13,353
Payroll Taxes$8,882$1,776$2,031$12,689
Travel$9,883--$9,883
Other Expenses$8,207$907$454$8,207
Other Employee Benefits$4,485$1,495$1,495$7,475
Fees for Services Accounting$515$147$74$736
Total Functional Expenses$241,248$41,617$40,392$343,681
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Groundwork Dallas Inc
EIN
20-3398696
Phone
2144223219
Address
3001 QUEBEC, Dallas, TX 75247
Doing Business As
Groundwork Dallas Inc

Signing Officer

Name
Richard Buckley
Title
Exec Director
Phone
2144223219
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
700

Preparer

Firm
Hrb Tax Group Inc
Address
11661 PRESTON RD, DALLAS, TX 75230
Preparer
Edward Dayton
Phone
2143730700
Supplemental Narrative

Additional Explanations

VII Line 1A

“Salaries contain ex director and operations mgr”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0167724
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0511405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01515317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.62220
IRS990ScheduleA/PublicSupportTotal509Amt01515317
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211535
IRS990ScheduleA/Total509Grp/TotalAmt01515317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01515317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt173569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD BUCKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PETER PAYTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt173569
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALARIES CONTAIN EX DIRECTOR AND OPERATIONS MGR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0VII LINE 1A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117926
IRS990/TotalAssetsEOYAmt0285650
IRS990/TotalAssetsGrp/BOYAmt0117926
IRS990/TotalAssetsGrp/EOYAmt0285650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509022
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285650
IRS990/TotalProgramServiceExpensesAmt0343681
IRS990/TotalProgramServiceRevenueAmt02383
IRS990/TotalReportableCompFromOrgAmt0103569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511405
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285650
IRS990/TravelGrp/ProgramServicesAmt09883
IRS990/TravelGrp/TotalAmt09883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 QUEBEC STE 201
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075247
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GROUNDWORKDALLAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02144223219
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDWORK DALLAS INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0203398696
ReturnHeader/Filer/PhoneNum02144223219
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 QUEBEC
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011661 PRESTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum02143730700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Dayton
ReturnHeader/ReturnTs02016-07-22T18:22:40Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$285,650
Liabilities
$0
Net assets
$285,650
Revenue
$511,405
Expenses
$343,681
Net income
$167,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.29$1.07$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.18$1.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.87$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.22$0.90$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.58$0.71$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.63$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.59$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.95$0.51$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.44$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.51$0.34$0.17
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.23$0.36$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.29$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.21$0.15$0.06