Civic Intelligence

Groundwork Milwaukee Inc.

990 • Fiscal year 2016 • EIN 32-0182692

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 05, 2017

Organization ProfileN/A
1845 N Farwell AvenueMilwaukee, WI 53202

(414) 874-7887

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,417

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$89,101

Up $13,247 (+17%) from 2015

Net Assets

Up

$58,024

Up $6,194 (+12%) from 2015

Liabilities

Up

$31,077

Up $7,053 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$273,405

Up $107,326 (+65%) from 2015

Expenses

Up

$267,235

Up $80,024 (+43%) from 2015

Net Income

Up

$6,170

Up $27,302 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2016

Assets$89,101
Liabilities$31,077
Net Assets$58,024
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $275,2032012Expenses 2013: $354,3782013Revenue 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

2016

Revenue$273,405
Expenses$267,235
Net Income$6,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 5, 2017
Return Version
2015v3.0
Gross Receipts
$273,405
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
Pledges and Grants Receivable-$37,500-
Land, Buildings, and Equipment, Net$34,164$36,626▲ $2,462
Accounts Receivable$32,758$8,556▼ $24,202
Cash and Non-Interest-Bearing Accounts$8,932$6,419▼ $2,513
Total Assets$75,854$89,101▲ $13,247
Liabilities
Accounts Payable and Accrued Expenses$19,025$21,266▲ $2,241
Other Liabilities$4,999$9,811▲ $4,812
Total Liabilities$24,024$31,077▲ $7,053
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,998$40,998→ $0
Unrestricted Net Assets$10,832$17,026▲ $6,194
Total Net Assets Fund Balance$51,830$58,024▲ $6,194
Total Liabilities and Net Assets / Fund Balance$75,854$89,101▲ $13,247

Asset Categories

AssetBook ValueDepreciationBasis
Land$35,344-$35,344
Equipment$1,282$117$1,399
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deneine Christa PowellExecutive DirectorFT$50,417$50,417

Board Members and Trustees

NameTitle
Pamela SchaeferBoard Chair
Tammy Belton-DavisVice Chair
Anna VillarrealMember
Guy SmithMember
Michelle DowlMember
Sheldyn HimleMember
Stephen P AdamsMember
John SchreiberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,202
Program Service Revenue
$34,203
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,550
Change in Net Assets
$6,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,161
Other Expenses$113,074
Total Fundraising Expense$3,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,991--$87,991
Current Officers, Directors, Trustees, and Key Employees$49,500$5,500-$55,000
Occupancy$18,069$951-$19,020
Payroll Taxes$10,749$421-$11,170
Other Expenses$10,928-$3,589$10,928
All Other Expenses$673$6,056-$6,729
Insurance$5,624$625-$6,249
Office Expenses$5,469$608-$6,077
Fees for Services Accounting$4,814$535-$5,349
Interest$692--$692
Advertising$100--$100
Total Functional Expenses$248,950$14,696$3,589$267,235
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Associated Bank - Line of Credit$9,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Board members are required to immediately disclose conflicts of interest”

CEO executive director top management comp Part VI line 15A

“The board is responsible for setting salaries of the Executive Director”

Other officer or key employee compensation Part VI line 15B

“The board is responsible for setting salaries of employees”

Governing documents etc available to public Part VI line 19

“All requests are made through the Excutive Director. Copies of these documents are available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Groundwork Milwaukee Inc
EIN
32-0182692
Address
1845 N FARWELL AVENUE, MILWAUKEE, WI 53202

Signing Officer

Name
Deneine Christa Powell
Title
Executive Direc
Phone
4147639947
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Lida Accounting Services LLC
Address
4701 N Port Washington Rd Ste 100, Milwaukee, WI 53212
Preparer
Cherrie Dyett
Phone
4148747887
Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021266
IRS990/AccountsReceivableGrp/BOYAmt032758
IRS990/AccountsReceivableGrp/EOYAmt08556
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP PARTNERSHIPS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL BEING
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt0212550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0673
IRS990/AllOtherExpensesGrp/TotalAmt06729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIDA ACCOUNTING SERVICES LLC
IRS990/BooksInCareOfDetail/PhoneNum04148747887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04701 N PORT WASHINGTON RD STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08932
IRS990/CashNonInterestBearingGrp/EOYAmt06419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07591
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0113074
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034203
IRS990/CYRevenuesLessExpensesAmt06170
IRS990/CYSalariesCompEmpBnftPaidAmt0154161
IRS990/CYTotalExpensesAmt0267235
IRS990/CYTotalFundraisingExpenseAmt03589
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273405
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR MISSION IS TO BRING ABOUT 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248950
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0535
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04814
IRS990/FeesForServicesAccountingGrp/TotalAmt05349
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen P Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Anna Villarreal
IRS990/Form990PartVIISectionAGrp/PersonNm2Guy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheldyn Himle
IRS990/Form990PartVIISectionAGrp/PersonNm4Deneine Christa Powell
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Dowl
IRS990/Form990PartVIISectionAGrp/PersonNm6Tammy Belton-Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7John Schreiber
IRS990/Form990PartVIISectionAGrp/PersonNm8Pamela Schaefer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07591
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt019061
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0625
IRS990/InsuranceGrp/ProgramServicesAmt05624
IRS990/InsuranceGrp/TotalAmt06249
IRS990/InterestGrp/ProgramServicesAmt0692
IRS990/InterestGrp/TotalAmt0692
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036626
IRS990/LandBldgEquipCostOrOtherBssAmt036743
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP PARTNERSHIPS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL BEING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051830
IRS990/NetAssetsOrFundBalancesEOYAmt058024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0951
IRS990/OccupancyGrp/ProgramServicesAmt018069
IRS990/OccupancyGrp/TotalAmt019020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OfficeExpensesGrp/ProgramServicesAmt05469
IRS990/OfficeExpensesGrp/TotalAmt06077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt03589
IRS990/OtherExpensesGrp/ProgramServicesAmt027541
IRS990/OtherExpensesGrp/ProgramServicesAmt126800
IRS990/OtherExpensesGrp/ProgramServicesAmt210928
IRS990/OtherExpensesGrp/TotalAmt031130
IRS990/OtherExpensesGrp/TotalAmt126800
IRS990/OtherExpensesGrp/TotalAmt210928
IRS990/OtherLiabilitiesGrp/BOYAmt04999
IRS990/OtherLiabilitiesGrp/EOYAmt09811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087991
IRS990/OtherSalariesAndWagesGrp/TotalAmt087991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0421
IRS990/PayrollTaxesGrp/ProgramServicesAmt010749
IRS990/PayrollTaxesGrp/TotalAmt011170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037500
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt024
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt067058
IRS990/PYOtherRevenueAmt01030
IRS990/PYProgramServiceRevenueAmt025041
IRS990/PYRevenuesLessExpensesAmt0-22107
IRS990/PYSalariesCompEmpBnftPaidAmt0121128
IRS990/PYTotalExpensesAmt0188186
IRS990/PYTotalRevenueAmt0166079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt01235105
IRS990ScheduleA/SubstantialContributorsTotAmt056665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291770
IRS990ScheduleA/TotalSupportAmt01291770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01399
IRS990ScheduleD/LandGrp/BookValueAmt035344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSOCIATED BANK - LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036626
IRS990ScheduleD/TotalLiabilityAmt09811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form is provided to the key board members prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to immediately disclose conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is responsible for setting salaries of the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board is responsible for setting salaries of employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All requests are made through the Excutive Director. Copies of these documents are available for viewing upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040998
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040998
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075854
IRS990/TotalAssetsEOYAmt089101
IRS990/TotalAssetsGrp/BOYAmt075854
IRS990/TotalAssetsGrp/EOYAmt089101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239202
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024024
IRS990/TotalLiabilitiesEOYAmt031077
IRS990/TotalLiabilitiesGrp/BOYAmt024024
IRS990/TotalLiabilitiesGrp/EOYAmt031077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt034203
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034203
IRS990/TotalProgramServiceExpensesAmt0248950
IRS990/TotalProgramServiceRevenueAmt034203
IRS990/TotalReportableCompFromOrgAmt050417
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017026
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deneine Christa Powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04147639947
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDWORK MILWAUKEE INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0320182692
ReturnHeader/Filer/USAddress/AddressLine1Txt01845 N FARWELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270310754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIDA ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04701 N Port Washington Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053212
ReturnHeader/PreparerPersonGrp/PhoneNum04148747887
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherrie Dyett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T16:53:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$89,101
Liabilities
$31,077
Net assets
$58,024
Revenue
$273,405
Expenses
$267,235
Net income
$6,170
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
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