Civic Intelligence

Groundwork Richmond Inc.

990EZ • Fiscal year 2015 • EIN 45-4966437

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 25, 2016

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

97th percentile

2.26x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

666%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,099

Up $13,127 (+666%) from 2014

Net Assets

Down

-$19,034

Down $7,292 (-62%) from 2014

Liabilities

Up

$34,133

Up $20,419 (+149%) from 2014

Revenue

Up

$172,354

Up $66,072 (+62%) from 2014

Expenses

Up

$179,646

Up $54,408 (+43%) from 2014

Net Income

Up

-$7,292

Up $11,664 (+62%) from 2014

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

2015

Assets$15,099
Liabilities$34,133
Net Assets-$19,034

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

2015

Revenue$172,354
Expenses$179,646
Net Income-$7,292
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$172,354
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.

The mission of 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 215 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.-$179,643
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. GROUNDWORK ALSO PARTICIPATED IN THE DEVELOPMENT OF THE 5M UNITY PARK PROJECT ON THE WESTERN END OF THE RICHMOND GREENWAY. COSTS INCLUDED IN EXEMPT PURPOSE 1--
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--
SARAH CALDERONExecutive DiPT$0--
MARCI VALDIVIESODirector-$0--
Filing and Contact Details

Filer

Filer Name
Groundwork Richmond Inc
EIN
45-4966437
Phone
5109321974
Address
210 WASHINGTON AVE SUITE B, RICHMOND, CA 94801-8104

Signing Officer

Name
Kevin Takei
Title
Chair
Phone
5109321974
Signed
2016-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Smith Office Sol Blackline Partners LLC
Address
210 WASHINGTON AVE SUITE B, POINT RICHMOND, CA 94801
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 8

Wc dividend 142 total 142

Form 990-ez, Part I, Line 16

Expenses telephone 1,749 office supplies 2,310 computer r&m 95 internet 99 travel 130 parking 114 conference & convention 150 meetings & meals 2,489 interest 566 insurance 3,284 license & registration 76 payroll service fees 36 restoration materials 3,955 website & hosting 359 bank service charges 495 dues & subscriptions 206 non-investment depreciation 100 total 16,213

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,072 712 equipment 500 500 less accumulated depreciation 200 300 total 1,372 912

Form 990-ez, Part II, Line 26

Payroll tax payable 4,219 17,638 note payable - city of richmond 9,495 9,495 note payable - mechanics 0 7,000

Form 990-ez, Part III

The mission of 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 215 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. Groundwork also participated in the development of the 5m unity park project on the western end of the richmond greenway. Costs included in exempt purpose 1

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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF 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/ExplanationTxt1WC DIVIDEND 142 TOTAL 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TELEPHONE 1,749 OFFICE SUPPLIES 2,310 COMPUTER R&M 95 INTERNET 99 TRAVEL 130 PARKING 114 CONFERENCE & CONVENTION 150 MEETINGS & MEALS 2,489 INTEREST 566 INSURANCE 3,284 LICENSE & REGISTRATION 76 PAYROLL SERVICE FEES 36 RESTORATION MATERIALS 3,955 WEBSITE & HOSTING 359 BANK SERVICE CHARGES 495 DUES & SUBSCRIPTIONS 206 NON-INVESTMENT DEPRECIATION 100 TOTAL 16,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 1,072 712 EQUIPMENT 500 500 LESS ACCUMULATED DEPRECIATION 200 300 TOTAL 1,372 912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX PAYABLE 4,219 17,638 NOTE PAYABLE - CITY OF RICHMOND 9,495 9,495 NOTE PAYABLE - MECHANICS 0 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF 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/ExplanationTxt6IN THIS FISCAL PERIOD, GROUNDWORK RICHMOND PLANTED 215 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/ExplanationTxt7GROUNDWORK 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. GROUNDWORK ALSO PARTICIPATED IN THE DEVELOPMENT OF THE 5M UNITY PARK PROJECT ON THE WESTERN END OF THE RICHMOND GREENWAY. COSTS INCLUDED IN EXEMPT PURPOSE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 29
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ReturnHeader/ReturnTs02016-05-10T12:54:57-05:00
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ReturnHeader/TaxPeriodEndDt02015-09-30
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits