Civic Intelligence

Groundwork Dallas Inc

990 • Fiscal year 2012 • EIN 20-3398696

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.groundworkdallas.org
Irving, TX
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$229,163

Up $70,109 (+44%) from 2011

Net Assets

Up

$226,448

Up $68,796 (+44%) from 2011

Liabilities

Up

$2,715

Up $1,313 (+94%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$287,598

Up $76,063 (+36%) from 2011

Expenses

Up

$218,802

Up $68,535 (+46%) from 2011

Net Income

Up

$68,796

Up $7,528 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2012

Assets$229,163
Liabilities$2,715
Net Assets$226,448
Open 2012 Filing

Operations Trend

Revenue Growth81st 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

2012

Revenue$287,598
Expenses$218,802
Net Income$68,796
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$229,163
Liabilities
$2,715
Net assets
$226,448
Revenue
$287,598
Expenses
$218,802
Net income
$68,796
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