Civic Intelligence

Community Groundworks Inc

990 • Fiscal year 2019 • EIN 39-2024302

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization ProfileWWW.COMMUNITYGROUNDWORKS.ORG
2702 International Ln No 200Madison, WI 53704-3117

(608) 240-0409

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$46,112

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$344,690

Down $200,201 (-37%) from 2018

Net Assets

Down

$315,787

Down $197,216 (-38%) from 2018

Liabilities

Down

$28,903

Down $2,985 (-9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Down

$866,112

Down $52,753 (-5.7%) from 2018

Expenses

Up

$1,063,328

Up $121,390 (+13%) from 2018

Net Income

Down

-$197,216

Down $174,143 (-755%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2010: $399,735Liabilities 2010: $26,240Net Assets 2010: $373,4952010Assets 2011: $572,130Liabilities 2011: $41,706Net Assets 2011: $530,4242011Assets 2012: $508,897Liabilities 2012: $26,142Net Assets 2012: $482,7552012Assets 2013: $414,512Liabilities 2013: $52,756Net Assets 2013: $361,7562013Assets 2014: $368,466Liabilities 2014: $59,231Net Assets 2014: $309,2352014Assets 2015: $252,919Liabilities 2015: $46,670Net Assets 2015: $206,2492015Assets 2016: $437,917Liabilities 2016: $35,490Net Assets 2016: $402,4272016Assets 2017: $567,201Liabilities 2017: $31,125Net Assets 2017: $536,0762017Assets 2018: $544,891Liabilities 2018: $31,888Net Assets 2018: $513,0032018Assets 2019: $344,690Liabilities 2019: $28,903Net Assets 2019: $315,7872019

Highlighted filing

2019

Assets$344,690
Liabilities$28,903
Net Assets$315,787
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $425,1772010Revenue 2011: $800,415Expenses 2011: $643,486Net Income 2011: $156,9292011Revenue 2012: $467,293Expenses 2012: $514,962Net Income 2012: -$47,6692012Revenue 2013: $421,174Expenses 2013: $542,173Net Income 2013: -$120,9992013Revenue 2014: $575,331Expenses 2014: $627,852Net Income 2014: -$52,5212014Revenue 2015: $617,838Expenses 2015: $720,824Net Income 2015: -$102,9862015Revenue 2016: $987,926Expenses 2016: $791,748Net Income 2016: $196,1782016Revenue 2017: $958,665Expenses 2017: $858,493Net Income 2017: $100,1722017Revenue 2018: $918,865Expenses 2018: $941,938Net Income 2018: -$23,0732018Revenue 2019: $866,112Expenses 2019: $1,063,328Net Income 2019: -$197,2162019

Highlighted filing

2019

Revenue$866,112
Expenses$1,063,328
Net Income-$197,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$878,807
Mission and Program Overview

Mission

Community groundworks connects individuals to urban agricultural and natural lands within a diverse learning community. We grow wholesome and organic food for local tables, steward urban natural areas, inspire healthful eating, and offer hands-on learning opportunities. By teaching what we practice, we pass on the skills to build enduring communities.

Connects people to healthy food through education, gardening, urban farming, and access to nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,614$136,019▲ $75,405
Pledges and Grants Receivable$84,000$101,806▲ $17,806
Savings and Temporary Cash Investments$115,645$50,160▼ $65,485
Cash and Non-Interest-Bearing Accounts$99,243$40,050▼ $59,193
Accounts Receivable$170,011$9,735▼ $160,276
Prepaid Expenses and Deferred Charges$8,791$5,435▼ $3,356
Investments Other Securities$5,102--
Total Assets$544,891$344,690▼ $200,201
Other Assets Total$1,485$1,485→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,028$19,644▼ $4,384
Mortgage Notes Payable Secured by Investment Property$7,860$6,288▼ $1,572
Deferred Revenue$0$2,971▲ $2,971
Total Liabilities$31,888$28,903▼ $2,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,630$210,234▼ $143,396
Net Assets With Donor Restrictions$159,373$105,553▼ $53,820
Total Net Assets Fund Balance$513,003$315,787▼ $197,216
Total Liabilities and Net Assets / Fund Balance$544,891$344,690▼ $200,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,304$81,979$135,283
Equipment$44,786$76,055$120,841
Other Land Buildings$37,929-$37,929
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Von HueneExecutive DirectorFT$45,686$426$46,112

Board Members and Trustees

NameTitle
Ben FutaPresident
Karen MooreVice President
Lindsey Day FarnsworthDirector
Mary GraceDirector
Nadya AswadDirector
Stephanie Jung DorfmanSecretary
Ellen BarnardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,606
Program Service Revenue
$275,032
Investment Income
$0
Other Revenue
$2,474
All Other Contributions
$207,172
Change in Net Assets
$-197,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,807
Revenue Not Reported on Financial Statements
$-12,695
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,695
Total Revenue per Audited Statements
$878,807
Total Revenue per Form 990
$866,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,729
Other Expenses$311,599
Total Fundraising Expense$18,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,287$7,209$8,280$605,776
Office Expenses$81,479$3,731$1,191$86,401
Fees for Services Other$71,634--$71,634
Occupancy$54,321$2,352$739$57,412
Payroll Taxes$52,381$1,110$1,077$54,568
Current Officers, Directors, Trustees, and Key Employees$35,471$6,055$4,586$46,112
Other Employee Benefits$41,742$885$858$43,485
Travel$22,426$332$128$22,886
Fees for Services Accounting-$21,960-$21,960
Depreciation Depletion$13,253$351$274$13,878
Conferences and Meetings$12,345$33$284$12,662
Information Technology$9,053$1,271$713$11,037
Insurance$8,104$1,701$167$9,972
Advertising$1,526$214$120$1,860
Pension Plan Contributions$1,716$37$35$1,788
All Other Expenses$847$657-$1,504
Interest-$393-$393
Total Functional Expenses$996,585$48,291$18,452$1,063,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,076,023
Expenses per Audited Statements$1,063,328
Total Expenses per Form 990$1,063,328
Expenses Not Reported on Form 990$12,695
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,118
Fundraising Gross Income$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

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

“All directors and officers annually complete and sign a statement that discloses interests that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body adopted a pay scale implementation plan based on compensation data published by the united way of dane county, inc. And surveys of compensation paid by comparable organizations for similar services. This process is performed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Groundworks Inc
EIN
39-2024302
Phone
6082400409
Address
2702 INTERNATIONAL LN NO 200, MADISON, WI 53704-3117

Signing Officer

Name
Marcia Caton Campbell
Title
Executive Director
Phone
6082400409
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Caton Campbell
Formed
2001
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
149

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Yigit Uctum CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -2,118. Cost of goods sold reported on form 990, part viii, line 10b -10,577.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 2,118. Cost of goods sold reported on form 990, part viii, line 10b 10,577.”

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019644
IRS990/AccountsReceivableGrp/BOYAmt0170011
IRS990/AccountsReceivableGrp/EOYAmt09735
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONNECTS PEOPLE TO HEALTHY FOOD THROUGH EDUCATION, GARDENING, URBAN FARMING, AND ACCESS TO NATURE.
IRS990/AdvertisingGrp/FundraisingAmt0120
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0214
IRS990/AdvertisingGrp/ProgramServicesAmt01526
IRS990/AdvertisingGrp/TotalAmt01860
IRS990/AllOtherContributionsAmt0207172
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0847
IRS990/AllOtherExpensesGrp/TotalAmt01504
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BONNIE KRATTIGER
IRS990/BooksInCareOfDetail/PhoneNum06082400409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02702 INTERNATIONAL LN STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537043117
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099243
IRS990/CashNonInterestBearingGrp/EOYAmt040050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04586
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035471
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046112
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0284
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012345
IRS990/ConferencesMeetingsGrp/TotalAmt012662
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01468
IRS990/CostOfGoodsSoldAmt010577
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0588606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0311599
IRS990/CYOtherRevenueAmt02474
IRS990/CYProgramServiceRevenueAmt0275032
IRS990/CYRevenuesLessExpensesAmt0-197216
IRS990/CYSalariesCompEmpBnftPaidAmt0751729
IRS990/CYTotalExpensesAmt01063328
IRS990/CYTotalFundraisingExpenseAmt018452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0866112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt02971
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0274
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0351
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013253
IRS990/DepreciationDepletionGrp/TotalAmt013878
IRS990/Desc0COMMUNITY GROUNDWORKS ENROLLED 180 HOUSEHOLDS THROUGH THE COMMUNITY SUPPORTED AGRICULTURE PROGRAM AND TRAINED 13 INTERNS ON ORGANIC URBAN FARMING PRACTICES. COMMUNITY GROUNDWORKS ALSO EDUCATED OVER 2,000 CHILDREN ABOUT GARDENING, ENVIRONMENTAL PROTECTION, AND HEALTHFUL EATING. COMMUNITY GROUNDWORKS TRAINED APPROXIMATELY 100 VOLUNTEERS ON NATURAL AREA RESTORATION PRACTICES AND LAND STEWARDSHIP AND PROVIDED OVER 330 GARDEN PLOTS FOR 220 FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0159373
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0105553
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0996585
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021960
IRS990/FeesForServicesAccountingGrp/TotalAmt021960
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071634
IRS990/FeesForServicesOtherGrp/TotalAmt071634
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7426
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN FUTA
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE JUNG DORFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm4NADYA ASWAD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSEY DAY FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN VON HUENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt745686
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01468
IRS990/FundraisingDirectExpensesAmt02118
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0379966
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0878807
IRS990/GrossSalesOfInventoryAmt015169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0713
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01271
IRS990/InformationTechnologyGrp/ProgramServicesAmt09053
IRS990/InformationTechnologyGrp/TotalAmt011037
IRS990/InsuranceGrp/FundraisingAmt0167
IRS990/InsuranceGrp/ManagementAndGeneralAmt01701
IRS990/InsuranceGrp/ProgramServicesAmt08104
IRS990/InsuranceGrp/TotalAmt09972
IRS990/InterestGrp/ManagementAndGeneralAmt0393
IRS990/InterestGrp/TotalAmt0393
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05102
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136019
IRS990/LandBldgEquipCostOrOtherBssAmt0294053
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY GROUNDWORKS CONNECTS INDIVIDUALS TO URBAN AGRICULTURAL AND NATURAL LANDS WITHIN A DIVERSE LEARNING COMMUNITY. WE GROW WHOLESOME AND ORGANIC FOOD FOR LOCAL TABLES, STEWARD URBAN NATURAL AREAS, INSPIRE HEALTHFUL EATING, AND OFFER HANDS-ON LEARNING OPPORTUNITIES. BY TEACHING WHAT WE PRACTICE, WE PASS ON THE SKILLS TO BUILD ENDURING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06288
IRS990/NetAssetsOrFundBalancesBOYAmt0513003
IRS990/NetAssetsOrFundBalancesEOYAmt0315787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2118
IRS990/NetIncomeOrLossGrp/ExclusionAmt04592
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0353630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0210234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0739
IRS990/OccupancyGrp/ManagementAndGeneralAmt02352
IRS990/OccupancyGrp/ProgramServicesAmt054321
IRS990/OccupancyGrp/TotalAmt057412
IRS990/OfficeExpensesGrp/FundraisingAmt01191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03731
IRS990/OfficeExpensesGrp/ProgramServicesAmt081479
IRS990/OfficeExpensesGrp/TotalAmt086401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01485
IRS990/OtherAssetsTotalGrp/EOYAmt01485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01110
IRS990/PayrollTaxesGrp/ProgramServicesAmt052381
IRS990/PayrollTaxesGrp/TotalAmt054568
IRS990/PensionPlanContributionsGrp/FundraisingAmt035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01716
IRS990/PensionPlanContributionsGrp/TotalAmt01788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05435
IRS990/PrincipalOfficerNm0MARCIA CATON CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1115115
IRS990/ProgramServiceRevenueGrp/BusinessCd2115115
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH FARM PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FARM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN PLOT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014505
IRS990/PYOtherExpensesAmt0263839
IRS990/PYOtherRevenueAmt02905
IRS990/PYProgramServiceRevenueAmt0275554
IRS990/PYRevenuesLessExpensesAmt0-23073
IRS990/PYSalariesCompEmpBnftPaidAmt0678099
IRS990/PYTotalExpensesAmt0941938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0918865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02809721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01559159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80140
IRS990ScheduleA/PublicSupportPY170Pct00.81620
IRS990ScheduleA/PublicSupportTotal170Amt02258427
IRS990ScheduleA/SubstantialContributorsTotAmt0551294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02809721
IRS990ScheduleA/TotalSupportAmt02818004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04317
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120841
IRS990ScheduleD/ExpensesNotReportedAmt012695
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01063328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135283
IRS990ScheduleD/OtherExpensesIncludedAmt012695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037929
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12695
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12695
IRS990ScheduleD/RevenueSubtotalAmt0878807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -2,118. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -10,577.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,118. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 10,577.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136019
IRS990ScheduleD/TotalExpensesPerForm990Amt01063328
IRS990ScheduleD/TotalRevenuePerForm990Amt0866112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01076023
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY ADOPTED A PAY SCALE IMPLEMENTATION PLAN BASED ON COMPENSATION DATA PUBLISHED BY THE UNITED WAY OF DANE COUNTY, INC. AND SURVEYS OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THIS PROCESS IS PERFORMED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0544891
IRS990/TotalAssetsEOYAmt0344690
IRS990/TotalAssetsGrp/BOYAmt0544891
IRS990/TotalAssetsGrp/EOYAmt0344690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0588606
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996585
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031888
IRS990/TotalLiabilitiesEOYAmt028903
IRS990/TotalLiabilitiesGrp/BOYAmt031888
IRS990/TotalLiabilitiesGrp/EOYAmt028903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,690
Liabilities
$28,903
Net assets
$315,787
Revenue
$866,112
Expenses
$1,063,328
Net income
-$197,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.87$1.06$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.92$0.94$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.96$0.86$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.99$0.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.21$0.62$0.72$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.58$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.42$0.54$0.12
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.47$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.80$0.64$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.43