Civic Intelligence

Groundwork Richmond Inc.

990EZ • Fiscal year 2014 • EIN 45-4966437

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

210 Washington Ave Suite BRichmond, CA 94801-8104

(510) 932-1974

Siviq Scores

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

Liabilities / Assets

99th percentile

6.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,972

Down $6,847 (-78%) from 2013

Net Assets

Down

-$11,742

Down $18,956 (-263%) from 2013

Liabilities

Up

$13,714

Up $12,109 (+754%) from 2013

Revenue

Down

$106,282

Down $7,251 (-6.4%) from 2013

Expenses

Up

$125,238

Up $22,428 (+22%) from 2013

Net Income

Down

-$18,956

Down $29,679 (-277%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $8,819Liabilities 2013: $1,605Net Assets 2013: $7,2142013Assets 2014: $1,972Liabilities 2014: $13,714Net Assets 2014: -$11,7422014Assets 2015: $15,099Liabilities 2015: $34,133Net Assets 2015: -$19,0342015Assets 2017: $12,470Liabilities 2017: $46,898Net Assets 2017: -$34,4282017Assets 2019: $101,443Liabilities 2019: $55,633Net Assets 2019: $45,8102019Assets 2020: $285,556Liabilities 2020: $288,313Net Assets 2020: -$2,7572020Assets 2021: $102,839Liabilities 2021: $155,619Net Assets 2021: -$52,7802021Assets 2024: $184,449Liabilities 2024: $184,449Net Assets 2024: $02024

Highlighted filing

2014

Assets$1,972
Liabilities$13,714
Net Assets-$11,742

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $113,533Expenses 2013: $102,810Net Income 2013: $10,7232013Revenue 2014: $106,282Expenses 2014: $125,238Net Income 2014: -$18,9562014Revenue 2015: $172,354Expenses 2015: $179,646Net Income 2015: -$7,2922015Revenue 2017: $474,247Expenses 2017: $476,414Net Income 2017: -$2,1672017Revenue 2019: $674,320Expenses 2019: $560,476Net Income 2019: $113,8442019Revenue 2020: $714,658Expenses 2020: $762,995Net Income 2020: -$48,3372020Revenue 2021: $802,070Expenses 2021: $878,874Net Income 2021: -$76,8042021Revenue 2024: $1,040,125Expenses 2024: $1,084,560Net Income 2024: -$44,4352024

Highlighted filing

2014

Revenue$106,282
Expenses$125,238
Net Income-$18,956
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$106,282
Mission and Program Overview

Mission

The mission of the groundwork richmond is to bring about the sustained regeneration, improvement and management of the physical environment by developing community-based partnerships which empower people, businesses and organizations to promote environmental, economic and social well-being.

Program Services

DescriptionGrantsExpenses
IN THIS FISCAL PERIOD, GROUNDWORK RICHMOND PLANTED 105 TREES WITH OUR YOUTH GREEN TEAM IN LOW-INCOME NEIGHBORHOODS. TREE-PLANTING EVENTS INCLUDED MARTIN LUTHER KING DAY OF SERVICE, PRESIDENT'S DAY, CESAR CHAVEZ DAY AND ARBOR DAY.-$83,492
GROUNDWORK RICHMOND ADOPTED TWO SITES ALONG THE RICHMOND GREENWAY TO REHABILITATE. ON 42ND AND OHIO, IN PARTNERSHIP WITH LOCAL NEIGHBORS, GWR CLEANED, WEEDED AND MULCHED. OUR GREEN TEAM INSTALLED AN 8 PANEL MURAL DEPICTING PEACE AND ENVIRONMENTAL THEMES.-$41,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BAERChairPT$0--
KEVIN TAKEITreasurer-$0--
LANA HUSSERSecretary-$0--
JULIANA GONZALEZDirector-$0--
COIRE REILLYDirector-$0--
SETH CHANINDirector-$0--
ANDREW WHITMOREDirector-$0--
MARCI VALDIVIESODirector-$0--
Filing and Contact Details

Filer

EIN
45-4966437
Phone
5109321974

Signing Officer

Name
Nancy Baer
Title
Chair
Phone
5109321974
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lynn E Smith Ea
Phone
5102314787
Supplemental Narrative

Additional Explanations

Form 990-ez

Form 990-ez is reviewed by board chair and treasurer prior to filing.

Form 990-ez, Part I, Line 16

Expenses telephone 1,638 office supplies 2,657 computer r&m 165 travel 792 conference & convention 48 meetings & meals 1,790 insurance 4,297 license & registration 129 payroll service fees 29 restoration materials 3,813 website & hosting 542 bank service charges 315 non-investment depreciation 100 total 16,315

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,072 equipment 500 500 less accumulated depreciation 100 200 total 400 1,372

Form 990-ez, Part II, Line 26

Payroll tax payable 1,605 4,219 note payable - city of richmond 0 9,495

Form 990-ez, Part III

The mission of the groundwork richmond is to bring about the sustained regeneration, improvement and management of the physical environment by developing community-based partnerships which empower people, businesses and organizations to promote environmental, economic and social well-being.

Form 990-ez, Part III, Line 28

In this fiscal period, groundwork richmond planted 105 trees with our youth green team in low-income neighborhoods. Tree-planting events included martin luther king day of service, president's day, cesar chavez day and arbor day.

Form 990-ez, Part III, Line 29

Groundwork richmond adopted two sites along the richmond greenway to rehabilitate. On 42nd and ohio, in partnership with local neighbors, gwr cleaned, weeded and mulched. Our green team installed an 8 panel mural depicting peace and environmental themes.

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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/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE GROUNDWORK RICHMOND IS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS WHICH EMPOWER PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ IS REVIEWED BY BOARD CHAIR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 1,638 OFFICE SUPPLIES 2,657 COMPUTER R&M 165 TRAVEL 792 CONFERENCE & CONVENTION 48 MEETINGS & MEALS 1,790 INSURANCE 4,297 LICENSE & REGISTRATION 129 PAYROLL SERVICE FEES 29 RESTORATION MATERIALS 3,813 WEBSITE & HOSTING 542 BANK SERVICE CHARGES 315 NON-INVESTMENT DEPRECIATION 100 TOTAL 16,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 1,072 EQUIPMENT 500 500 LESS ACCUMULATED DEPRECIATION 100 200 TOTAL 400 1,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX PAYABLE 1,605 4,219 NOTE PAYABLE - CITY OF RICHMOND 0 9,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE GROUNDWORK RICHMOND IS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS WHICH EMPOWER PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN THIS FISCAL PERIOD, GROUNDWORK RICHMOND PLANTED 105 TREES WITH OUR YOUTH GREEN TEAM IN LOW-INCOME NEIGHBORHOODS. TREE-PLANTING EVENTS INCLUDED MARTIN LUTHER KING DAY OF SERVICE, PRESIDENT'S DAY, CESAR CHAVEZ DAY AND ARBOR DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDWORK RICHMOND ADOPTED TWO SITES ALONG THE RICHMOND GREENWAY TO REHABILITATE. ON 42ND AND OHIO, IN PARTNERSHIP WITH LOCAL NEIGHBORS, GWR CLEANED, WEEDED AND MULCHED. OUR GREEN TEAM INSTALLED AN 8 PANEL MURAL DEPICTING PEACE AND ENVIRONMENTAL THEMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN E SMITH EA
ReturnHeader/ReturnTs02015-08-14T18:39:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits