Civic Intelligence

Groundwork Richmond Inc.

990 • Fiscal year 2019 • EIN 45-4966437

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 15, 2019

Organization ProfileWWW.GROUNDWORKRICHMOND.ORG
249 A Tewksbury Ave Ste ARichmond, CA 94801

(415) 254-3546

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

78th percentile

$72,776

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

99th percentile

547%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$101,443

Up $88,973 (+713%) from 2017

Net Assets

Up

$45,810

Up $80,238 (+233%) from 2017

Liabilities

Up

$55,633

Up $8,735 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$674,320

Up $200,073 (+42%) from 2017

Expenses

Up

$560,476

Up $84,062 (+18%) from 2017

Net Income

Up

$113,844

Up $116,011 (+5354%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$101,443
Liabilities$55,633
Net Assets$45,810
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$674,320
Expenses$560,476
Net Income$113,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 15, 2019
Return Version
2018v3.2
Gross Receipts
$674,320
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,395$59,425▲ $56,030
Cash and Non-Interest-Bearing Accounts$11,562$27,764▲ $16,202
Prepaid Expenses and Deferred Charges-$13,542-
Total Assets$15,669$101,443▲ $85,774
Other Assets Total$712$712→ $0
Liabilities
Other Liabilities$73,703$45,633▼ $28,070
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$83,703$55,633▼ $28,070
Net Assets / Fund Balance
Unrestricted Net Assets$-68,034$45,810▲ $113,844
Total Net Assets Fund Balance$-68,034$45,810▲ $113,844
Total Liabilities and Net Assets / Fund Balance$15,669$101,443▲ $85,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,425$10,135$69,560
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew HolmesExecutive DiPT$72,776$72,776

Board Members and Trustees

NameTitle
Kevin TakeiChairman
Sarah CalderonBoard Member
Seti SiddharthaBoard Member
Nancy BaerSecretary
Guillermo SaballosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,374
Program Service Revenue
$374,946
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$113,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,066
Other Expenses$253,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,205$17,321-$190,526
Current Officers, Directors, Trustees, and Key Employees$62,014$6,201-$68,215
Fees for Services Management$16,581$35,431-$52,012
Payroll Taxes$26,569$2,657-$29,226
Occupancy-$21,945-$21,945
Fees for Services Accounting$1,827$17,446-$19,273
Other Employee Benefits$17,363$1,736-$19,099
Insurance$5,425$12,067-$17,492
Office Expenses$3,991$6,752-$10,743
Conferences and Meetings$6,006$1,306-$7,312
Depreciation Depletion$6,857--$6,857
Travel$3,128$685-$3,813
Other Expenses$1,517$564-$2,081
Interest-$1,001-$1,001
Total Functional Expenses$362,827$197,649$0$560,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$45,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed independently by the bookkeeper, it is presented for independent review to the executive director and treasurer and reviewed as an element of the monthly meeting of the board of directors annually upon its' completion.”

Form 990, Page 6, Part VI, Line 12C

“A special meeting of the board of directors would be called. Upon qualified call for a special meeting to be held, the secretary shall determine the date, time, and place of the meeting and provide seven (7) days notice to the full board. 3. Special meeting agendas, reports, and other relevant documents shall be distributed to members of the board of directors in print or electronic format not later than three (3) days prior to the date of the meeting. When special meetings are called for discussion of confidential matters, written materials shall be secured for members of the board of directors. If necessary a mediation will take place and violators will be asked to step doen from thier position.”

Form 990, Page 6, Part VI, Line 18

“All board meetings are documented in the minutes and the contents of those minutes are reviewed each month by a quorum of the board and filed chronologically for retrieval upon request by an authorized entity.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Groundwork Richmond Inc
EIN
45-4966437
Phone
4152543546
Address
249 A TEWKSBURY AVE STE A, RICHMOND, CA 94801

Signing Officer

Name
Matthew Holmes
Title
Executive Director
Phone
4152543546
Signed
2019-04-15

Organization Details

Principal Officer
Matthew Holmes
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
448

Preparer

Firm
Next Level Accounting & Tax
Address
983 RESERVE DRIVE, ROSEVILLE, CA 95678-1340
Preparer
Keith Huggett
Phone
9169609800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“"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.”

Raw XML Appendix353 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0"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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GROUNDWORK RICHMOND INC
IRS990/BooksInCareOfDetail/PhoneNum04152543546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 TEWKSBURY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011562
IRS990/CashNonInterestBearingGrp/EOYAmt027764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06201
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062014
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068215
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01306
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06006
IRS990/ConferencesMeetingsGrp/TotalAmt07312
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0253410
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0374946
IRS990/CYRevenuesLessExpensesAmt0113844
IRS990/CYSalariesCompEmpBnftPaidAmt0307066
IRS990/CYTotalExpensesAmt0560476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0674320
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06857
IRS990/DepreciationDepletionGrp/TotalAmt06857
IRS990/Desc0GROUNDWORK RICHMOND WORKS IN PARTNERSHIP WITH THE CITY OF RICHMOND AND THE STATE OF CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE TO DELIVER ENVIRONMENTAL BENEFITS IN LOW INCOME NEIGHBORHOODS WITH OUR HIGH SCHOOL AGED GREEN TEAM, AND OUR TRANSITIONAL AGED JOB TRAINING PROGRAM, THE GREEN CORPS. OUR UNIQUE PROGRAMS DEVELOP LOCAL COMMUNITY PARKS, LEAD ALL CITY REFORESTATION EFFORTS AND ARE LEADING A FIRST OF ITS KIND CITIZEN SCIENCE AIR QUALITY MONITORING PROJECT IN PARTNERSHIP WITH THE CALIFORNIA AIR RESOURCES BOARD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0362827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017446
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01827
IRS990/FeesForServicesAccountingGrp/TotalAmt019273
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035431
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016581
IRS990/FeesForServicesManagementGrp/TotalAmt052012
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN TAKEI
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BAER
IRS990/Form990PartVIISectionAGrp/PersonNm3GUILLERMO SABALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm4SETI SIDDHARTHA
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH CALDERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0299374
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0674320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012067
IRS990/InsuranceGrp/ProgramServicesAmt05425
IRS990/InsuranceGrp/TotalAmt017492
IRS990/InterestGrp/ManagementAndGeneralAmt01001
IRS990/InterestGrp/TotalAmt01001
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059425
IRS990/LandBldgEquipCostOrOtherBssAmt069560
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0"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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-68034
IRS990/NetAssetsOrFundBalancesEOYAmt045810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021945
IRS990/OccupancyGrp/TotalAmt021945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06752
IRS990/OfficeExpensesGrp/ProgramServicesAmt03991
IRS990/OfficeExpensesGrp/TotalAmt010743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0712
IRS990/OtherAssetsTotalGrp/EOYAmt0712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019099
IRS990/OtherExpensesGrp/Desc0PENALTIES
IRS990/OtherExpensesGrp/Desc1PROGRAM COST OF GOODS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2564
IRS990/OtherExpensesGrp/ProgramServicesAmt038344
IRS990/OtherExpensesGrp/ProgramServicesAmt11517
IRS990/OtherExpensesGrp/TotalAmt064706
IRS990/OtherExpensesGrp/TotalAmt146175
IRS990/OtherExpensesGrp/TotalAmt22081
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt073703
IRS990/OtherLiabilitiesGrp/EOYAmt045633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190526
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02657
IRS990/PayrollTaxesGrp/ProgramServicesAmt026569
IRS990/PayrollTaxesGrp/TotalAmt029226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013542
IRS990/PrincipalOfficerNm0MATTHEW HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0137606
IRS990/PYProgramServiceRevenueAmt0325455
IRS990/PYRevenuesLessExpensesAmt0-33606
IRS990/PYSalariesCompEmpBnftPaidAmt0337617
IRS990/PYTotalExpensesAmt0475223
IRS990/PYTotalRevenueAmt0441617
IRS990/ReconcilationRevenueExpnssAmt0113844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PENALTY REIMBURSEMENT 6,335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0684159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684159
IRS990ScheduleA/TotalSupportAmt0692068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059425
IRS990ScheduleD/TotalLiabilityAmt045633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED INDEPENDENTLY BY THE BOOKKEEPER, IT IS PRESENTED FOR INDEPENDENT REVIEW TO THE EXECUTIVE DIRECTOR AND TREASURER AND REVIEWED AS AN ELEMENT OF THE MONTHLY MEETING OF THE BOARD OF DIRECTORS ANNUALLY UPON ITS' COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SPECIAL MEETING OF THE BOARD OF DIRECTORS WOULD BE CALLED. UPON QUALIFIED CALL FOR A SPECIAL MEETING TO BE HELD, THE SECRETARY SHALL DETERMINE THE DATE, TIME, AND PLACE OF THE MEETING AND PROVIDE SEVEN (7) DAYS NOTICE TO THE FULL BOARD. 3. SPECIAL MEETING AGENDAS, REPORTS, AND OTHER RELEVANT DOCUMENTS SHALL BE DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS IN PRINT OR ELECTRONIC FORMAT NOT LATER THAN THREE (3) DAYS PRIOR TO THE DATE OF THE MEETING. WHEN SPECIAL MEETINGS ARE CALLED FOR DISCUSSION OF CONFIDENTIAL MATTERS, WRITTEN MATERIALS SHALL BE SECURED FOR MEMBERS OF THE BOARD OF DIRECTORS. IF NECESSARY A MEDIATION WILL TAKE PLACE AND VIOLATORS WILL BE ASKED TO STEP DOEN FROM THIER POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEETINGS ARE DOCUMENTED IN THE MINUTES AND THE CONTENTS OF THOSE MINUTES ARE REVIEWED EACH MONTH BY A QUORUM OF THE BOARD AND FILED CHRONOLOGICALLY FOR RETRIEVAL UPON REQUEST BY AN AUTHORIZED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015669
IRS990/TotalAssetsEOYAmt0101443
IRS990/TotalAssetsGrp/BOYAmt015669
IRS990/TotalAssetsGrp/EOYAmt0101443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299374
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083703
IRS990/TotalLiabilitiesEOYAmt055633
IRS990/TotalLiabilitiesGrp/BOYAmt083703
IRS990/TotalLiabilitiesGrp/EOYAmt055633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045810
IRS990/TotalProgramServiceExpensesAmt0362827
IRS990/TotalProgramServiceRevenueAmt0374946
IRS990/TotalReportableCompFromOrgAmt072776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674320
IRS990/TotalVolunteersCnt0448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101443
IRS990/TravelGrp/ManagementAndGeneralAmt0685
IRS990/TravelGrp/ProgramServicesAmt03128
IRS990/TravelGrp/TotalAmt03813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-68034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045810
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GROUNDWORKRICHMOND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152543546
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDWORK RICHMOND INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0454966437
ReturnHeader/Filer/PhoneNum04152543546
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 A TEWKSBURY AVE STE A
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B83FB21F89BCE69317A37FE92C5DBA1717DF6971
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B83FB21F89BCE69317A37FE92C5DBA1717DF6971
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:37:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821310971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEXT LEVEL ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0983 RESERVE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956781340
ReturnHeader/PreparerPersonGrp/PhoneNum09169609800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH HUGGETT
ReturnHeader/ReturnTs02020-04-21T16:37:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
$101,443
Liabilities
$55,633
Net assets
$45,810
Revenue
$674,320
Expenses
$560,476
Net income
$113,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.00$1.04$1.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.16$0.05$0.80$0.88$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$0.71$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.05$0.67$0.56$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.03$0.47$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.11$0.10$0.01