Civic Intelligence

Groundwork Buffalo Inc

990EZ • Fiscal year 2018 • EIN 27-2794150

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

60 Hedley PlaceBuffalo, NY 14203

(716) 218-9160

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$25,874

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-76%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,397

Down $27,119 (-76%) from 2017

Net Assets

Down

$8,284

Down $27,232 (-77%) from 2017

Liabilities

$113

No earlier filing loaded for comparison.

Revenue

Up

$116,478

Up $15,816 (+16%) from 2017

Expenses

Up

$143,710

Up $77,234 (+116%) from 2017

Net Income

Down

-$27,232

Down $61,418 (-180%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $12,782Net Assets 2011: $12,7822011Assets 2017: $35,516Net Assets 2017: $35,5162017Assets 2018: $8,397Liabilities 2018: $113Net Assets 2018: $8,2842018Assets 2019: $11,200Liabilities 2019: $417Net Assets 2019: $10,7832019Assets 2020: $43,419Liabilities 2020: $22,058Net Assets 2020: $21,3612020Assets 2021: $47,600Liabilities 2021: $969Net Assets 2021: $46,6312021Assets 2022: $104,315Liabilities 2022: $1,784Net Assets 2022: $102,5312022Assets 2023: $131,269Net Assets 2023: $131,2692023Assets 2024: $127,377Net Assets 2024: $127,3772024

Highlighted filing

2018

Assets$8,397
Liabilities$113
Net Assets$8,284

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $141,682Expenses 2011: $135,601Net Income 2011: $6,0812011Revenue 2017: $100,662Expenses 2017: $66,476Net Income 2017: $34,1862017Revenue 2018: $116,478Expenses 2018: $143,710Net Income 2018: -$27,2322018Revenue 2019: $103,861Expenses 2019: $101,362Net Income 2019: $2,4992019Revenue 2020: $94,237Expenses 2020: $83,659Net Income 2020: $10,5782020Revenue 2021: $84,222Expenses 2021: $58,952Net Income 2021: $25,2702021Revenue 2022: $121,020Expenses 2022: $65,120Net Income 2022: $55,9002022Revenue 2023: $118,832Expenses 2023: $90,094Net Income 2023: $28,7382023Revenue 2024: $86,105Expenses 2024: $87,533Net Income 2024: -$1,4282024

Highlighted filing

2018

Revenue$116,478
Expenses$143,710
Net Income-$27,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$116,478
Mission and Program Overview

Mission

Improve public land through community partnerships.

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAMMING: GWB PLANNED AND IMPLEMENTED THE GREEN TEAM SUMMER YOUTH PROGRAM, A PAID SUMMER JOB WHERE BUFFALO WORKED ON SITE GREENING, BEAUTIFICATION, AND HARVESTING, LEARNED ENVIRONMENTAL CONSERVATION AND RESTORATION TECHNIQUES, AND TRAVELED TO YELLOWSTONE NATIONAL PARK.-$61,953
CAPACITY BUILDING: THE EXECUTIVE DIRECTOR, RACHEAL TARAPACKI, LED CAPACITY BUILDING EFFORTS INCLUDING GRANT WRITING, STAFF MANAGEMENT, PROGRAMMING SET UP, PARTICIPATION IN AND OVERSEEING, PARTNERSHIP BUILDING AND OTHER PROGRAMMATIC DUTIES.-$31,520
VACANT LOT REFRESH: GWB LAUNCHED A PROGRAM TO WORK WITH A COMMUNITY LEADERS AND RESIDENTS ON A PLAN TO IMPLEMENT A VACANT LOT IMPROVEMENT PROGRAM. THE PROGRAM INCLUDED LEADERSHIP TRAINING, TECHNICAL ASSISTANCE AND DESIGN WORKSHOPS. FALL OF 2018 WAS DEVOTED TO RECRUITMENT, PROJECT AND SITE SELECTION.-$15,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONINA SIMETIExecutive DiPT$25,874-$25,874
DARREN KEMPNERPresident, TPT$0--
DAVID HAHN-BAKERDirector-$0--
ESTERPHINE GREENEDirector-$0--
ADA HOPSON-CLEMONSDirector-$0--
SHERRI WIERZBADirector-$0--
JEANNE LECCESEDirector-$0--
MATTHEW AUSTINDirector-$0--
JAJEAN ROSE-BURNEYDirector-$0--
MARK DABNEYDirector-$0--
RACHEAL TARAPACKIExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Groundwork Buffalo Inc
EIN
27-2794150
Phone
7162189160
Address
60 HEDLEY PLACE, BUFFALO, NY 14203

Signing Officer

Name
Darren Kempner
Title
President, Treasurer
Phone
7162081626
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Allen Street Consulting Inc
Address
394 FRANKLIN ST STE 1, BUFFALO, NY 14202-1509
Preparer
Terry K Mickelson
Phone
7162180564
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 331 office 1,756 information technology 1,422 travel 6,280 insurance 2,187 fundraiser site rental 366 miscellaneous expenses 1,051 intern stipends 6,400 staff development 698 meeting expense 1,558 site or other rental 1,500 filing fees, licenses, pe 45 job supplies 4,680 dues, memberships, admiss 30 non-investment depreciation 153 total 28,457

Form 990-ez, Part II, Line 24

Furniture & equipment 766 766 less accumulated depreciation 230 383 total 536 383

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 113

Form 990-ez, Part III, Line 28

Capacity building: the executive director, racheal tarapacki, led capacity building efforts including grant writing, staff management, programming set up, participation in and overseeing, partnership building and other programmatic duties.

Form 990-ez, Part III, Line 29

Youth programming: gwb planned and implemented the green team summer youth program, a paid summer job where buffalo worked on site greening, beautification, and harvesting, learned environmental conservation and restoration techniques, and traveled to yellowstone national park.

Form 990-ez, Part III, Line 30

Vacant lot refresh: gwb launched a program to work with a community leaders and residents on a plan to implement a vacant lot improvement program. The program included leadership training, technical assistance and design workshops. Fall of 2018 was devoted to recruitment, project and site selection.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 331 OFFICE 1,756 INFORMATION TECHNOLOGY 1,422 TRAVEL 6,280 INSURANCE 2,187 FUNDRAISER SITE RENTAL 366 MISCELLANEOUS EXPENSES 1,051 INTERN STIPENDS 6,400 STAFF DEVELOPMENT 698 MEETING EXPENSE 1,558 SITE OR OTHER RENTAL 1,500 FILING FEES, LICENSES, PE 45 JOB SUPPLIES 4,680 DUES, MEMBERSHIPS, ADMISS 30 NON-INVESTMENT DEPRECIATION 153 TOTAL 28,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 766 766 LESS ACCUMULATED DEPRECIATION 230 383 TOTAL 536 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPACITY BUILDING: THE EXECUTIVE DIRECTOR, RACHEAL TARAPACKI, LED CAPACITY BUILDING EFFORTS INCLUDING GRANT WRITING, STAFF MANAGEMENT, PROGRAMMING SET UP, PARTICIPATION IN AND OVERSEEING, PARTNERSHIP BUILDING AND OTHER PROGRAMMATIC DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH PROGRAMMING: GWB PLANNED AND IMPLEMENTED THE GREEN TEAM SUMMER YOUTH PROGRAM, A PAID SUMMER JOB WHERE BUFFALO WORKED ON SITE GREENING, BEAUTIFICATION, AND HARVESTING, LEARNED ENVIRONMENTAL CONSERVATION AND RESTORATION TECHNIQUES, AND TRAVELED TO YELLOWSTONE NATIONAL PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VACANT LOT REFRESH: GWB LAUNCHED A PROGRAM TO WORK WITH A COMMUNITY LEADERS AND RESIDENTS ON A PLAN TO IMPLEMENT A VACANT LOT IMPROVEMENT PROGRAM. THE PROGRAM INCLUDED LEADERSHIP TRAINING, TECHNICAL ASSISTANCE AND DESIGN WORKSHOPS. FALL OF 2018 WAS DEVOTED TO RECRUITMENT, PROJECT AND SITE SELECTION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/ReturnTs02019-11-13T17:07:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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