Civic Intelligence

Groundwork Milwaukee Inc.

990 • Fiscal year 2014 • EIN 32-0182692

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 04, 2015

Organization ProfileN/A
1845 N Farwell Ave53202

(414) 763-9947

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$88,509

Down $57,466 (-39%) from 2013

Net Assets

Down

$72,463

Down $67,632 (-48%) from 2013

Liabilities

Up

$16,046

Up $10,166 (+173%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

$220,014

No earlier filing loaded for comparison.

Expenses

Down

$287,646

Down $66,732 (-19%) from 2013

Net Income

-$67,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$200K$0-$200KAssets 2012: $108,354Liabilities 2012: $26,952Net Assets 2012: $81,4022012Assets 2013: $145,975Liabilities 2013: $5,880Net Assets 2013: $140,0952013Assets 2014: $88,509Liabilities 2014: $16,046Net Assets 2014: $72,4632014Assets 2015: $75,854Liabilities 2015: $24,024Net Assets 2015: $51,8302015Assets 2016: $89,101Liabilities 2016: $31,077Net Assets 2016: $58,0242016Assets 2018: $162,419Liabilities 2018: $75,497Net Assets 2018: $86,9222018Assets 2019: $150,064Liabilities 2019: $116,942Net Assets 2019: $33,1222019Assets 2020: $224,954Liabilities 2020: $319,692Net Assets 2020: -$94,7382020Assets 2021: $192,291Liabilities 2021: $308,510Net Assets 2021: -$116,2192021Assets 2022: $242,505Liabilities 2022: $350,812Net Assets 2022: -$108,3072022Assets 2023: $214,962Liabilities 2023: $368,613Net Assets 2023: -$153,6512023Assets 2024: $267,171Liabilities 2024: $241,390Net Assets 2024: $25,7812024

Highlighted filing

2014

Assets$88,509
Liabilities$16,046
Net Assets$72,463
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $275,2032012Expenses 2013: $354,3782013Revenue 2014: $220,014Expenses 2014: $287,646Net Income 2014: -$67,6322014Revenue 2015: $166,079Expenses 2015: $187,211Net Income 2015: -$21,1322015Revenue 2016: $273,405Expenses 2016: $267,235Net Income 2016: $6,1702016Revenue 2018: $479,426Expenses 2018: $476,253Net Income 2018: $3,1732018Revenue 2019: $433,642Expenses 2019: $487,442Net Income 2019: -$53,8002019Revenue 2020: $379,863Expenses 2020: $507,723Net Income 2020: -$127,8602020Revenue 2021: $624,266Expenses 2021: $645,747Net Income 2021: -$21,4812021Revenue 2022: $699,690Expenses 2022: $678,267Net Income 2022: $21,4232022Revenue 2023: $638,649Expenses 2023: $816,993Net Income 2023: -$178,3442023Revenue 2024: $570,865Expenses 2024: $391,433Net Income 2024: $179,4322024

Highlighted filing

2014

Revenue$220,014
Expenses$287,646
Net Income-$67,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$220,014
Mission and Program Overview

Mission

Bring about the sustained regeneration, improvement, and management of the physical environment by developing community-based partnerships that empower people, businesses, and organizations to promote environmental, economic, and social well-being.

Develop partnerships to promote environmental, economic and social well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,421$34,242▼ $179
Cash and Non-Interest-Bearing Accounts$104,004$30,798▼ $73,206
Pledges and Grants Receivable$5,629$22,530▲ $16,901
Accounts Receivable$1,921$939▼ $982
Total Assets$145,975$88,509▼ $57,466
Liabilities
Accounts Payable and Accrued Expenses$5,880$16,046▲ $10,166
Total Liabilities$5,880$16,046▲ $10,166
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,202$40,998▼ $24,204
Unrestricted Net Assets$74,893$31,465▼ $43,428
Total Net Assets Fund Balance$140,095$72,463▼ $67,632
Total Liabilities and Net Assets / Fund Balance$145,975$88,509▼ $57,466

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,164-$34,164
Equipment$78$4,009$4,087
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Stephen P AdamsMember$48,000$48,000

Board Members and Trustees

NameTitle
Pamela SchaeferBoard Chair
Tammy Belton-davisVice Chair
Mary Beth DriscollExecutive Director
Anna VillarrealMember
Guy SmithMember
Julia SwansonMember
Katy Kujala-korpelaMember
Michelle DowlMember
Roberta LylesMember
Sheldyn HimleMember
John SchreiberSecretary
Richard KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,911
Change in Net Assets
$-67,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,910
Other Expenses$137,736
Total Fundraising Expense$6,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,910$0$0$101,910
Current Officers, Directors, Trustees, and Key Employees$29,630$14,696$3,674$48,000
Occupancy$5,930$4,744$1,186$11,860
Other Expenses$9,942$0$0$9,942
Office Expenses$3,953$3,161$791$7,905
Fees for Services Other$0$4,750$0$4,750
Fees for Services Accounting$0$2,450$0$2,450
Depreciation Depletion$0$179$0$179
Total Functional Expenses$246,104$35,047$6,495$287,646
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

EIN
32-0182692
Phone
4147639947

Signing Officer

Name
Richard Krueger
Title
Treasurer
Phone
4147639947
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Krueger
Formed
2006
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
800

Preparer

Preparer
Carl a Cira
Phone
4142788532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form is provided to the key board members prior to submission”

Pt VI, Line 12C

“Board members are required to immediately disclose conflicts”

Pt VI, Line 15B

“The board is responsible for setting salaries of employees”

Pt VI, Line 15A

“The board is responsible for setting salaries of the executive director”

Pt VI, Line 4

“Amended & restated Articles of Incorporation and revised Bylaws.”

Pt VI, Line 6

“The organization has members who pay a yearly membership fee”

Form 990EZ, Part II, Line 24

“Computers (net of accum depr) grants receivable pledges receivable”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part IX, Line 24F

“MISC”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is responsible for setting salaries of employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board is responsible for setting salaries of the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amended & restated Articles of Incorporation and revised Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has members who pay a yearly membership fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTERS (NET OF ACCUM DEPR) GRANTS RECEIVABLE PLEDGES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065202
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040998
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145975
IRS990/TotalAssetsEOYAmt088509
IRS990/TotalAssetsGrp/BOYAmt0145975
IRS990/TotalAssetsGrp/EOYAmt088509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220014
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05880
IRS990/TotalLiabilitiesEOYAmt016046
IRS990/TotalLiabilitiesGrp/BOYAmt05880
IRS990/TotalLiabilitiesGrp/EOYAmt016046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072463
IRS990/TotalProgramServiceExpensesAmt0246104
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220014
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088509
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101845 N Farwell Ave
IRS990/USAddress/City0Milwaukee
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053202
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04147639947
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Groundwork Milwaukee Inc
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0320182692
ReturnHeader/Filer/PhoneNum04147639947
ReturnHeader/Filer/USAddress/AddressLine101845 N Farwell Ave
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ML Tharps & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101845 N Farwell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142788532
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A CIRA
ReturnHeader/ReturnTs02015-02-12T06:37:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,509
Liabilities
$16,046
Net assets
$72,463
Revenue
$220,014
Expenses
$287,646
Net income
-$67,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.41$0.26$5.71$3.91$1.79
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$3.69$1.54$6.39$8.17$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.51$1.08$7.00$6.78$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$3.09$1.16$6.24$6.46$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$3.20$0.95$3.80$5.08$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.17$0.33$4.34$4.87$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.75$0.87$4.79$4.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$2.73$2.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.52$1.66$1.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.72$2.20$2.88$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.06$1.40$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.27$0.81$2.75