Civic Intelligence

Groundwork Cincinnatimill Creek

990 • Fiscal year 2016 • EIN 31-1388594

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.GROUNDWORKCINCINNATI.ORG

Refreshing map…

1662 Blue Rock StCincinnati, OH 45223

(513) 731-8400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$85,691

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

1143%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$158,304

Up $145,571 (+1143%) from 2015

Net Assets

Up

$72,628

Up $119,991 (+253%) from 2015

Liabilities

Up

$85,676

Up $25,580 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$516,832

Up $209,893 (+68%) from 2015

Expenses

Down

$396,841

Down $5,149 (-1.3%) from 2015

Net Income

Up

$119,991

Up $215,042 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $66,596Liabilities 2013: $47,668Net Assets 2013: $18,9282013Assets 2014: $331,624Liabilities 2014: $283,936Net Assets 2014: $47,6882014Assets 2015: $12,733Liabilities 2015: $60,096Net Assets 2015: -$47,3632015Assets 2016: $158,304Liabilities 2016: $85,676Net Assets 2016: $72,6282016

Highlighted filing

2016

Assets$158,304
Liabilities$85,676
Net Assets$72,628
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $405,404Expenses 2013: $357,633Net Income 2013: $47,7712013Revenue 2014: $626,882Expenses 2014: $598,122Net Income 2014: $28,7602014Revenue 2015: $306,939Expenses 2015: $401,990Net Income 2015: -$95,0512015Revenue 2016: $516,832Expenses 2016: $396,841Net Income 2016: $119,9912016

Highlighted filing

2016

Revenue$516,832
Expenses$396,841
Net Income$119,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$516,832
Mission and Program Overview

Mission

To serve as catalyst for developing sustainability in the mill creek watershed through community-based planning and empowerment, environmental education, and economically sound ecological restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,553$102,910▲ $99,357
Pledges and Grants Receivable-$52,369-
Loans From Officers Directors$14,000$31,750▲ $17,750
Prepaid Expenses and Deferred Charges$6,187--
Land, Buildings, and Equipment, Net$1,243$775▼ $468
Accounts Receivable-$500-
Total Assets$12,733$158,304▲ $145,571
Other Assets Total$1,750$1,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,864$53,926▲ $18,062
Other Liabilities$10,232--
Total Liabilities$60,096$85,676▲ $25,580
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,000$119,687▲ $112,687
Unrestricted Net Assets$-54,363$-47,059▲ $7,304
Total Net Assets Fund Balance$-47,363$72,628▲ $119,991
Total Liabilities and Net Assets / Fund Balance$12,733$158,304▲ $145,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$775$15,422$16,197
Other Land Buildings-$3,410$3,410
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin CorathersExecutive DiFT$80,195$5,496$85,691

Board Members and Trustees

NameTitle
PAT O'CONNORChair
Brewster RhoadsVice Chair
Bradford MankTrustee
Carmen BurksTrustee
David EymanTrustee
Eric Kearney EsqTrustee
Jim AnthonyTrustee
Kylie JohnsonTrustee
Kate McinerneySecretary
Frank RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$152
All Other Contributions
$249,635
Change in Net Assets
$119,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,772
Salaries, Compensation, and Employee Benefits$174,069
Total Fundraising Expense$36,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,343$17,926$17,926$80,195
Other Salaries and Wages$65,024--$65,024
Travel$21,080$426-$21,506
Other Employee Benefits$16,828--$16,828
Fees for Services Accounting$7,736$4,291$1,498$13,525
Payroll Taxes$9,330$1,346$1,346$12,022
Occupancy$6,649$3,688$1,287$11,624
Insurance$3,146$1,539$583$5,268
Office Expenses$1,609$1,909$548$4,066
Other Expenses$1,873$1,039$362$3,274
All Other Expenses-$3,202-$3,202
Interest-$2,181-$2,181
Conferences and Meetings$450$21-$471
Depreciation Depletion-$468-$468
Total Functional Expenses$316,223$44,317$36,301$396,841
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,000$31,750▲ $17,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director with assistance of preparing accountant”

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

“The organization is a small organization with very few transactions that may give rise to a conflict of interest. When a contractor or other major transaction is to be approved by the board of trustees, the officers and trustees are required to indicate if any conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“The compensation and benefits of the executive director are reviewed by the board of trustees as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Groundwork Cincinnatimill Creek
EIN
31-1388594
Phone
5137318400
Address
1662 BLUE ROCK ST, CINCINNATI, OH 45223

Signing Officer

Name
David Schmitt
Title
Executive Director
Phone
5137318400
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schmitt
Formed
1993
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
209

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH ASSISTANCE OF PREPARING ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A SMALL ORGANIZATION WITH VERY FEW TRANSACTIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. WHEN A CONTRACTOR OR OTHER MAJOR TRANSACTION IS TO BE APPROVED BY THE BOARD OF TRUSTEES, THE OFFICERS AND TRUSTEES ARE REQUIRED TO INDICATE IF ANY CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR ARE REVIEWED BY THE BOARD OF TRUSTEES AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05137318400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,304
Liabilities
$85,676
Net assets
$72,628
Revenue
$516,832
Expenses
$396,841
Net income
$119,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.86$0.73$5.17$3.97$1.20
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.60$0.47$3.07$4.02$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.32$2.84$0.48$6.27$5.98$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.48$0.19$4.05$3.58$0.48
Peer Organizations

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