Civic Intelligence

Groundwork Books 323 Student Center

990EZ • Fiscal year 2017 • EIN 33-0569848

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

0323 Student CenterLa Jolla, CA 92037

(858) 452-9625

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.89x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$130,394

No earlier filing loaded for comparison.

Net Assets

$118,354

No earlier filing loaded for comparison.

Liabilities

$12,040

No earlier filing loaded for comparison.

Revenue

$6,361

No earlier filing loaded for comparison.

Expenses

$12,481

No earlier filing loaded for comparison.

Net Income

-$6,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $130,394Liabilities 2017: $12,040Net Assets 2017: $118,3542017Assets 2023: $96,614Net Assets 2023: $96,6142023Assets 2024: $95,946Net Assets 2024: $95,9462024Assets 2025: $100,616Net Assets 2025: $100,6162025

Highlighted filing

2017

Assets$130,394
Liabilities$12,040
Net Assets$118,354

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2017: $6,361Expenses 2017: $12,481Net Income 2017: -$6,1202017Revenue 2023: $5,795Expenses 2023: $4,798Net Income 2023: $9972023Revenue 2024: $7,875Expenses 2024: $8,543Net Income 2024: -$6682024Revenue 2025: $6,483Expenses 2025: $1,813Net Income 2025: $4,6702025

Highlighted filing

2017

Revenue$6,361
Expenses$12,481
Net Income-$6,120
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$11,067
Mission and Program Overview

Mission

Provide skills & intellect for system of social organization

Provide skills intellect for system of social organization.

Program Services

DescriptionGrantsExpenses
Student Faculty members were provided with books, periodicals, supplies. Acted as a community center for exchanges of information and ideas. Provided an environment where students learned how to operate a business.-$10,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sima Sarwar HasanCore Member-$0--
Jeremy Andrew SioconCore Member-$0--
Ezra Letao HsiehCore Member-$0--
Tuongvan Xuan-Tiffany PhanCore Member-$0--
Filing and Contact Details

Filer

Filer Name
Groundwork Books Collective
EIN
33-0569848
Phone
8584529625
Address
0323 Student Center, La Jolla, CA 92037

Signing Officer

Name
Brian Myers
Title
Core Member
Phone
8584529625
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 5,593

Form 990-EZ, Part I, Line 16, Other Expenses

Office 123

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes 596

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 10,136, End of year 11,067

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 114,941, End of year 108,211

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 12,494, End of year 12,040

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Myers
IRS990EZ/BooksInCareOfDetail/PhoneNum08584529625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt00323 Student Center
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Jolla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130394
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06361
IRS990EZ/GrossReceiptsAmt011067
IRS990EZ/GrossSalesOfInventoryAmt011067
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118354
IRS990EZ/OccupancyRentUtltsAndMaintAmt06169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sima Sarwar Hasan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremy Andrew Siocon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ezra Letao Hsieh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tuongvan Xuan-Tiffany Phan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Core Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Core Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Core Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Core Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0119278
IRS990EZ/OtherExpensesTotalAmt06312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide skills intellect for system of social organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Faculty members were provided with books, periodicals, supplies. Acted as a community center for exchanges of information and ideas. Provided an environment where students learned how to operate a business.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012494
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012481
IRS990EZ/TotalProgramServiceExpensesAmt010699
IRS990EZ/TotalRevenueAmt06361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0groundwork.ucsd.edu
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956006144
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Regents of UCSD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 5,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable Beginning of year 10,136, End of year 11,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventory Beginning of year 114,941, End of year 108,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable Beginning of year 12,494, End of year 12,040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Core Member
ReturnHeader/BusinessOfficerGrp/PhoneNum08584529625
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Groundwork Books Collective
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0330569848
ReturnHeader/Filer/PhoneNum08584529625
ReturnHeader/Filer/USAddress/AddressLine1Txt00323 Student Center
ReturnHeader/Filer/USAddress/CityNm0La Jolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0621A1997B530004E0F5D23D303A5C0C90E53F4FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0621A1997B530004E0F5D23D303A5C0C90E53F4FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:37:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02017-10-02T10:06:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings