Civic Intelligence

Groundwork Richmond Inc.

990 • Fiscal year 2022 • EIN 45-4966437

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 09, 2023

Organization ProfileN/A
249 Tewksbury Ave Suite ARichmond, CA 94801

(925) 642-1831

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$86,716

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$128,854

Up $26,015 (+25%) from 2021

Net Assets

Up

-$22,739

Up $30,041 (+57%) from 2021

Liabilities

Down

$151,593

Down $4,026 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$854,051

Up $51,981 (+6.5%) from 2021

Expenses

Down

$823,773

Down $55,101 (-6.3%) from 2021

Net Income

Up

$30,278

Up $107,082 (+139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 2022: $128,854Liabilities 2022: $151,593Net Assets 2022: -$22,7392022Assets 2024: $184,449Liabilities 2024: $184,449Net Assets 2024: $02024

Highlighted filing

2022

Assets$128,854
Liabilities$151,593
Net Assets-$22,739
Open 2022 Filing

Operations Trend

Revenue Growth48th 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 2022: $854,051Expenses 2022: $823,773Net Income 2022: $30,2782022Revenue 2024: $1,040,125Expenses 2024: $1,084,560Net Income 2024: -$44,4352024

Highlighted filing

2022

Revenue$854,051
Expenses$823,773
Net Income$30,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.1
Gross Receipts
$854,051
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.

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
Cash and Non-Interest-Bearing Accounts$57,714$87,767▲ $30,053
Land, Buildings, and Equipment, Net$45,125$26,681▼ $18,444
Savings and Temporary Cash Investments-$14,406-
Accounts Receivable$0$0→ $0
Total Assets$102,839$128,854▲ $26,015
Other Assets Total$0--
Liabilities
Other Liabilities$155,619$151,593▼ $4,026
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$155,619$151,593▼ $4,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-52,780$-22,739▲ $30,041
Total Net Assets Fund Balance$-52,780$-22,739▲ $30,041
Total Liabilities and Net Assets / Fund Balance$102,839$128,854▲ $26,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,681$79,025-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorena CastilloCo-Executive DirectorFT$86,716$86,716
Meghan LambCo-Executive DirectorFT$86,716$86,716
Jessica DuncanProgram CoordinatorFT$54,115$54,115
Garret Andre-JohnsonProgram CoordinatorFT$42,242$42,242
Sarah CalderonTreasurer/Program Mgr.PT$21,058$21,058

Board Members and Trustees

NameTitle
Daryl HenlineBoard Member
Virginia ReinhartBoard Member
Julia LuongoBoard Pres./Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$854,050
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$789,512
Change in Net Assets
$30,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,435
Other Expenses$310,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$318,171$129,231$0$447,402
Fees for Services Other$134,473$22,799$0$157,272
Payroll Taxes$11,172$27,512$0$38,684
All Other Expenses$22,417$15,132$0$37,549
Other Employee Benefits$19,451$7,898$0$27,349
Occupancy$0$20,956$0$20,956
Depreciation Depletion$18,194$0$0$18,194
Fees for Services Accounting$0$10,718$0$10,718
Insurance$0$9,735$0$9,735
Other Expenses$8,488$0$0$8,488
Conferences and Meetings$2,124$4,129$0$6,253
Office Expenses$712$1,828$0$2,540
Travel$67$1,050$0$1,117
Advertising$308$241$0$549
Information Technology$0$99$0$99
Total Functional Expenses$569,986$253,787$0$823,773
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
EIDL Loan Payable$149,900
Child Support$1,693
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Groundwork Richmond Inc
EIN
45-4966437
Phone
9256421831
Address
249 Tewksbury Ave Suite A, Richmond, CA 94801

Signing Officer

Name
Lorena Castillo
Title
Executive Director
Phone
9256421831
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorena Castillo
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
14
Volunteers
0

Preparer

Firm
Kreger and Associates
Address
100 TAMAL PLZ STE 106, CORTE MADERA, CA 94925
Preparer
Wyolah Garden
Phone
4159272100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed independently by the bookkeeper, it is presented for independent review to the Executive Director and Treasurer and reviwed as an element of the monthly meeting of the Board of Directors annually upon its completion.”

Pt VI, Line 12C

“A qualified special meeting of the Board would be called.Special meeting agenda shall be distributed to Board members not later than three days prior to the date of the meeting. When discussion is of confidential matters, written materials shall be secured. If necessary a mediation will tkae place and violators will be asked to step down from their position.”

Pt VI, Line 18

“Board Meetings are documents 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.”

Pt VI, Line 19

“Documents are made available upon request.”

Form 990, Part IX, Line 11G

“Program Development 26270. 26201. 69.”

Form 990, Part IX, Line 11G

“Air Quality Data Analysis 131002. 108272. 22730.”

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed independently by the bookkeeper, it is presented for independent review to the Executive Director and Treasurer and reviwed as an element of the monthly meeting of the Board of Directors annually upon its completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A qualified special meeting of the Board would be called.Special meeting agenda shall be distributed to Board members not later than three days prior to the date of the meeting. When discussion is of confidential matters, written materials shall be secured. If necessary a mediation will tkae place and violators will be asked to step down from their position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Meetings are documents 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/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Development 26270. 26201. 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Air Quality Data Analysis 131002. 108272. 22730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/USAddress/CityNm0Richmond
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lorena Castillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,854
Liabilities
$151,593
Net assets
-$22,739
Revenue
$854,051
Expenses
$823,773
Net income
$30,278
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
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.85$0.82$0.03
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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