Civic Intelligence

Groundwork Milwaukee Inc.

990 • Fiscal year 2022 • EIN 32-0182692

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2023

227 W Pleasant StreetMilwaukee, WI 53212

(414) 763-9947

Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.50x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$64,627

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$242,505

Up $50,214 (+26%) from 2021

Net Assets

Up

-$108,307

Up $7,912 (+6.8%) from 2021

Liabilities

Up

$350,812

Up $42,302 (+14%) from 2021

Revenue

Up

$699,690

Up $75,424 (+12%) from 2021

Expenses

Up

$678,267

Up $32,520 (+5.0%) from 2021

Net Income

Up

$21,423

Up $42,904 (+200%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$242,505
Liabilities$350,812
Net Assets-$108,307

Operations Trend

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

2022

Revenue$699,690
Expenses$678,267
Net Income$21,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$699,690
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
Cash and Non-Interest-Bearing Accounts$70,739$139,264▲ $68,525
Accounts Receivable$34,378$53,411▲ $19,033
Land, Buildings, and Equipment, Net$46,132$42,330▼ $3,802
Pledges and Grants Receivable$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$158,749$242,505▲ $83,756
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Deferred Revenue$41,450$142,500▲ $101,050
Accounts Payable and Accrued Expenses$76,442$46,125▼ $30,317
Other Liabilities$20,687$12,287▼ $8,400
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$288,479$350,812▲ $62,333
Net Assets / Fund Balance
Net Assets With Donor Restrictions$56,622$53,372▼ $3,250
Net Assets Without Donor Restrictions$-186,352$-161,679▲ $24,673
Total Net Assets Fund Balance$-129,730$-108,307▲ $21,423
Total Liabilities and Net Assets / Fund Balance$158,749$242,505▲ $83,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$8,166$6,434$0
Land$34,164-$0
Equipment$0$5,486$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Young KimExecutive DirectorFT$64,627$64,627

Board Members and Trustees

NameTitle
Lawrence TowersChair
Sherry Terrell-WebbBoard Member
Tim McCollowSecretary
Nancy FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,177
Program Service Revenue
$191,842
Investment Income
$0
Other Revenue
$34,671
All Other Contributions
$337,698
Change in Net Assets
$21,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,332
Other Expenses$228,935
Total Fundraising Expense$22,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,776$0$0$323,776
Other Expenses$84,196$0$10,941$95,137
Current Officers, Directors, Trustees, and Key Employees$56,698$7,560$11,340$75,598
Insurance$0$32,092$0$32,092
Payroll Taxes$30,808$1,207$0$32,015
Fees for Services Other$24,756$917$0$25,673
Fees for Services Accounting$0$20,623$0$20,623
All Other Expenses$1,822$16,398$0$18,220
Occupancy$9,013$9,013$0$18,026
Other Employee Benefits$17,267$676$0$17,943
Information Technology$3,588$3,587$0$7,175
Travel$5,448$0$0$5,448
Depreciation Depletion$3,802$0$0$3,802
Interest$0$1,623$0$1,623
Office Expenses$476$477$0$953
Advertising$134$0$0$134
Royalties$29$0$0$29
Total Functional Expenses$561,813$94,173$22,281$678,267
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$12,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization adopted new whistleblower and document retention/destruction policies during the year.

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

Board members are required to immediately disclose confilcts of interest.

Form 990, Part VI, Section B, Line 15

Executive Director compensation review and approval is done by the Executive Committee of the Board using local, independent nonprofit salary survey data. Compensation of other officers and key employees is done by the Executive Director with approval from the Executive Committee of the Board.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Groundwork Milwaukee Inc
EIN
32-0182692
Phone
4147639947
Address
227 W Pleasant Street, MILWAUKEE, WI 53212

Signing Officer

Name
Young Kim
Title
Executive Director
Phone
4147639947
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Young Kim
Formed
2006
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
411

Preparer

Firm
Social Current
Address
648 N Plankinton Ave Suite 425, Milwaukee, WI 53203
Preparer
Daniel Schultz
Phone
9203780049
Raw XML AppendixShowing 400 of 550 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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IRS990/Desc0Coordinated and maintained a network of 85 community gardens in Milwaukee by providing maintenance and technical support, fundraising, insurance, and administrative services. Engaged 20 teens and young adults in education and employment programming related to urban water systems, civic engagement, urban agriculture, landscape construction, and green infrastructure maintenance. Maintained 13,815 square feet of bioswales for the City of Milwaukee and diverted 4,500 gallons of stormwater from the sewer system.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-186352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-161679
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09013
IRS990/OccupancyGrp/ProgramServicesAmt09013
IRS990/OccupancyGrp/TotalAmt018026
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0476
IRS990/OfficeExpensesGrp/TotalAmt0953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017943
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt010941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt084196
IRS990/OtherExpensesGrp/TotalAmt095137
IRS990/OtherLiabilitiesGrp/BOYAmt020687
IRS990/OtherLiabilitiesGrp/EOYAmt012287
IRS990/OtherRevenueTotalAmt034671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323776
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01207
IRS990/PayrollTaxesGrp/ProgramServicesAmt030808
IRS990/PayrollTaxesGrp/TotalAmt032015
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0Young Kim
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049289
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt073052
IRS990/PYRevenuesLessExpensesAmt0-13511
IRS990/PYSalariesCompEmpBnftPaidAmt0143943
IRS990/PYTotalExpensesAmt0193232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179721
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191842
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt029
IRS990/RoyaltiesGrp/TotalAmt029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01767292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01767292
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01767292
IRS990ScheduleA/TotalSupportAmt01767292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00

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Filings

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