Civic Intelligence

Groundwork Dallas Inc

990 • Fiscal year 2017 • EIN 20-3398696

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.GROUNDWORKDALLAS.ORG

View Organization Page

3001 Quebec Ste 201Dallas, TX 75247

(214) 422-3219

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,462

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$783,577

Up $434,842 (+125%) from 2016

Net Assets

Up

$783,577

Up $434,842 (+125%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$945,741

Up $503,952 (+114%) from 2016

Expenses

Up

$510,899

Up $132,195 (+35%) from 2016

Net Income

Up

$434,842

Up $371,757 (+589%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$783,577
Liabilities$0
Net Assets$783,577
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$945,741
Expenses$510,899
Net Income$434,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$945,741
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
Rtn Earn Endowment Incm Other Fnds$348,735$783,577▲ $434,842
Cash and Non-Interest-Bearing Accounts$282,048$597,341▲ $315,293
Land, Buildings, and Equipment, Net$66,337$185,886▲ $119,549
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$348,735$783,577▲ $434,842
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,735$783,577▲ $434,842
Total Liabilities and Net Assets / Fund Balance$348,735$783,577▲ $434,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,886$127,972$313,858
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BuckleyExecutive DiFT$83,462$83,462

Board Members and Trustees

NameTitle
Aaryaman SinghalBoard Member
Alex FraiserBoard Member
Bernice ButlerBoard Member
Brian HarveyBoard Member
Guillermo BrittinghamBoard Member
Mark AtkinsBoard Member
Stephanie G Kunkle-timkoBoard Member
Tracy HollisBoard Member
Renee ShippeyBoard Presid
Garrett BooneDevelopment
Benjamin JonesEducation Ch
Scott EddyMarketing Ch
V Rose MercerSecretary
Ben SandiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,883
Program Service Revenue
$13,858
Investment Income
$0
Other Revenue
$0
All Other Contributions
$931,883
Change in Net Assets
$434,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,971
Salaries, Compensation, and Employee Benefits$245,928
Total Fundraising Expense$22,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,562$952$952$162,466
Current Officers, Directors, Trustees, and Key Employees$66,770$8,346$8,346$83,462
Depreciation Depletion$54,220$165$165$54,550
Insurance$25,721$3,215$3,215$32,151
Occupancy$16,476$2,060$2,060$20,596
Fees for Services Other$14,204$1,776$1,776$17,756
Office Expenses$11,835$1,468$1,415$14,718
Other Expenses$786-$4,650$786
All Other Expenses$354$380$38$772
Travel-$17-$17
Total Functional Expenses$469,903$18,379$22,617$510,899
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
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is periodically reviewed by board.”

Form 990, Page 6, Part VI, Line 19

“Governance documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Groundwork Dallas
EIN
20-3398696
Phone
2144223219
Address
3001 QUEBEC STE 201, DALLAS, TX 75247

Signing Officer

Name
Richard Buckley
Title
Executive Director
Phone
2144223219
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Buckley
Formed
2005
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
576

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
Paula Gibbons
Phone
8175718500
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IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013858
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IRS990/PYContributionsGrantsAmt0438854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0166572
IRS990/PYProgramServiceRevenueAmt02935
IRS990/PYRevenuesLessExpensesAmt063085
IRS990/PYSalariesCompEmpBnftPaidAmt0212132
IRS990/PYTotalExpensesAmt0378704
IRS990/PYTotalRevenueAmt0441789
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0434842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013858
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277314
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511405
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0185886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0783577
IRS990/TotalAssetsGrp/BOYAmt0348735
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469903
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 QUEBEC STE 201
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075247
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.GROUNDWORKDALLAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02144223219
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDWORK DALLAS
ReturnHeader/Filer/BusinessNameControlTxt0GROU
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ReturnHeader/Filer/PhoneNum02144223219
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ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/Filer/USAddress/ZIPCd075247
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.220.6
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900125399

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,577
Liabilities
$0
Net assets
$783,577
Revenue
$945,741
Expenses
$510,899
Net income
$434,842
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