Civic Intelligence

Groundwork Books 323 Student Center

990EZ • Fiscal year 2023 • EIN 33-0569848

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

Down

$96,614

Down $33,780 (-26%) from 2017

Net Assets

Down

$96,614

Down $21,740 (-18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,795

Down $566 (-8.9%) from 2017

Expenses

Down

$4,798

Down $7,683 (-62%) from 2017

Net Income

Up

$997

Up $7,117 (+116%) from 2017

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

2023

Assets$96,614
Liabilities-
Net Assets$96,614

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

2023

Revenue$5,795
Expenses$4,798
Net Income$997
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$8,991
Mission and Program Overview

Mission

Provide skills & intellect for system of social organization

Program Services

DescriptionGrantsExpenses
STUDENTS & FACULTY MEMBERS PROVIDED WITH BOOKS, PERIODICALS, & SUPPLIESACTED AS A COMMUNITY CENTER FOR EXCHANGES OF INFORMATION AND IDEAS. PROVIDED AN ENVIRONMENT WHERE STUDENTS LEARNED HOW TO OPERATE A BUSINESS$0$6,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROHAN SHENOYCore Member-$0--
MATTHEW LEECore Member-$0--
TATE MCFADDENCore Member-$0--
OMAR ISAKOVICCore Member-$0--
KAYLA MEGERDICHIANCore 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
Logan Pope
Title
Core Member
Phone
8584529625
Signed
2023-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Solid Accounting Solutions LLC
Address
337 E MISSION RD STE B, FALLBROOK, CA 92028
Preparer
Heidi a Baxley
Phone
7604736361
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 1352.

Form 990EZ, Part I, Line 16

SUPPLIES 622.

Form 990EZ, Part I, Line 16

Accounting & tax preparation 845.

Form 990EZ, Part I, Line 16

I-CLICKERS 440.

Form 990EZ, Part I, Line 16

IRS FORM 1023 600.

Form 990EZ, Part I, Line 16

CA FTB 50.

Form 990EZ, Part I, Line 16

CA STATE TAXES 685.

Form 990EZ, Part II, Line 24

INVENTORY 85623. 85536.

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROHAN SHENOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TATE MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OMAR ISAKOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYLA MEGERDICHIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CORE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORE MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085536
IRS990EZ/OtherExpensesTotalAmt04594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SKILLS & INTELLECT FOR SYSTEM OF SOCIAL ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt08991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS & FACULTY MEMBERS PROVIDED WITH BOOKS, PERIODICALS, & SUPPLIESACTED AS A COMMUNITY CENTER FOR EXCHANGES OF INFORMATION AND IDEAS. PROVIDED AN ENVIRONMENT WHERE STUDENTS LEARNED HOW TO OPERATE A BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04798
IRS990EZ/TotalProgramServiceExpensesAmt06930
IRS990EZ/TotalRevenueAmt05795
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
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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
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING & TAX PREPARATION 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3I-CLICKERS 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS FORM 1023 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CA FTB 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CA STATE TAXES 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY 85623. 85536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0PREVIOUS ATTEMPTS TO E-FILE RETURN(S) WERE REJECTED BECAUSE TAX EXEMPT STATUS HAD BEEN SUSPENDED/REVOKED. ORGANIZATION IS RUN BY VOLUNTEERS; THERE WAS SOME CONFUSION ON WHICH TAX PREPARER THEY WERE GOING TO USE FOR THE FYE 06/30/2023. ORGANIZATION FINALLY PROVIDED COMPLETE DATA/ FINANCIALS FOR TAX PREPARATION BUT IRS E-FILE WAS CLOSED FOR MAINTENANCE. RETURN WAS UPDATED, SIGNER SS # WAS OBTAINED FROM VOLUNTEER 2/08/2024.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOGAN POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORE MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584529625
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822546817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLID ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 E MISSION RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum07604736361
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI A BAXLEY
ReturnHeader/ReturnTs02024-02-09T13:29:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POPE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings