Civic Intelligence

Groundwork Dallas Inc

990 • Fiscal year 2023 • EIN 20-3398696

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization Profilewww.GreenspaceDallas.org

View Organization Page

111 S Nursery Rd Suite 160Irving, TX 75060

(214) 422-3219

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$102,692

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,162,725

Up $178,234 (+18%) from 2022

Net Assets

Up

$1,156,611

Up $172,120 (+17%) from 2022

Liabilities

Up

$6,114

Up $6,114 from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$1,181,823

Up $313,869 (+36%) from 2022

Expenses

Up

$995,543

Up $114,324 (+13%) from 2022

Net Income

Up

$186,280

Up $199,545 (+1504%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$1,162,725
Liabilities$6,114
Net Assets$1,156,611
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$1,181,823
Expenses$995,543
Net Income$186,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,181,823
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 underserved youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$874,655$998,754▲ $124,099
Land, Buildings, and Equipment, Net$105,521$156,920▲ $51,399
Prepaid Expenses and Deferred Charges$0$273▲ $273
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$984,491$1,162,725▲ $178,234
Other Assets Total$4,315$6,778▲ $2,463
Liabilities
Unsecured Notes Loans Payable$0$6,114▲ $6,114
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$6,114▲ $6,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,491$1,156,611▲ $172,120
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$984,491$1,156,611▲ $172,120
Total Liabilities and Net Assets / Fund Balance$984,491$1,162,725▲ $178,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,920$366,257$523,177
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BuckleyChief Executive OfficerFT$102,692$102,692

Board Members and Trustees

NameTitle
Brian HarveyBoard Chair
Mark AtkinsBoard Chair
Garrett BooneDevelopment Fundraising Chair
Anga SandersVice Board Chair
Jesse MorenoBoard Member
Randy EliaBoard Member
Val HaskelBoard Member
Unesha WellsAssistant Secretary
Bernice ButlerAssistant Treasurer
Susanna BrownSecretary
Hannah OrthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,542
Program Service Revenue
$81,590
Investment Income
$8,809
Other Revenue
$48,882
All Other Contributions
$1,042,542
Change in Net Assets
$186,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,906
Other Expenses$419,637
Total Fundraising Expense$80,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,131$41,785$39,283$432,199
Current Officers, Directors, Trustees, and Key Employees$77,019$15,404$10,269$102,692
Occupancy$72,166$2,255$752$75,173
Depreciation Depletion$47,194$12,059$1,235$60,488
Fees for Services Other$0$28,625$20,279$48,904
Office Expenses$12,591$33,289$850$46,730
Payroll Taxes$32,857$4,399$3,760$41,015
Insurance$29,661$927$309$30,897
Information Technology$0$10,812$0$10,812
Advertising$631$3,232$3,815$7,677
Other Expenses$0$1,903$0$1,903
Travel$0$1,274$0$1,274
Total Functional Expenses$759,029$155,964$80,552$995,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian Harveyboard chairprovided the organization with IT services through his company CrazyFrog CommunicationsNo$15,975

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The 990 is initially reviewed by the Executive Director and then the Board Chair an d Treasurer followed by distribution to the entire board prior to filing.”

Part VI, Line 12C

“New employees and board members sign the conflict of interest policy and compliance with the policy is reviewed regularly”

Part VI, Line 15

“The compensation of key employees and contractors is periodically reviewed by the board and compared against the compensation of similar organizations.”

Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greenspace Dallas
EIN
20-3398696
In Care Of
% Richard Buckley
Phone
2144223219
Address
111 S NURSERY RD SUITE 160, Irving, TX 75060

Signing Officer

Name
Richard Buckley
Title
Chief Executive Officer
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Buckley
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
857

Preparer

Preparer
Trent Foster
Raw XML AppendixShowing 400 of 720 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/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Development Fundraising Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01181823
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010812
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt010812
IRS990/InsuranceGrp/FundraisingAmt0309
IRS990/InsuranceGrp/ManagementAndGeneralAmt0927
IRS990/InsuranceGrp/ProgramServicesAmt029661
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156920
IRS990/LandBldgEquipCostOrOtherBssAmt0523177
IRS990/LegalDomicileStateCd0TX
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt029807
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029807
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Improving public and park land communities using educational and vocational training for underserved youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0984491
IRS990/NetAssetsOrFundBalancesEOYAmt01156611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01156611
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IRS990/OccupancyGrp/FundraisingAmt0752
IRS990/OccupancyGrp/ManagementAndGeneralAmt02255
IRS990/OccupancyGrp/ProgramServicesAmt072166
IRS990/OccupancyGrp/TotalAmt075173
IRS990/OfficeExpensesGrp/FundraisingAmt0850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033289
IRS990/OfficeExpensesGrp/ProgramServicesAmt012591
IRS990/OfficeExpensesGrp/TotalAmt046730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04315
IRS990/OtherAssetsTotalGrp/EOYAmt06778
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other program expenses (Equipment/Supplies)
IRS990/OtherExpensesGrp/Desc1Other program expenses (Registration/Licensing)
IRS990/OtherExpensesGrp/Desc2Other program expenses (Program Costs-Other)
IRS990/OtherExpensesGrp/Desc3Reconciliation Discrepancies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31903
IRS990/OtherExpensesGrp/ProgramServicesAmt075670
IRS990/OtherExpensesGrp/ProgramServicesAmt1979
IRS990/OtherExpensesGrp/ProgramServicesAmt259130
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt075670
IRS990/OtherExpensesGrp/TotalAmt1979
IRS990/OtherExpensesGrp/TotalAmt259130
IRS990/OtherExpensesGrp/TotalAmt31903
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,725
Liabilities
$6,114
Net assets
$1,156,611
Revenue
$1,181,823
Expenses
$995,543
Net income
$186,280
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