Civic Intelligence

Groundwork Rva Inc.

990 • Fiscal year 2019 • EIN 46-2191744

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

3001 Meadowbridge RdRichmond, VA 23222

(804) 321-2789

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,300

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$58,525

Up $18,607 (+47%) from 2018

Net Assets

Up

$47,623

Up $11,340 (+31%) from 2018

Liabilities

Up

$10,902

Up $7,267 (+200%) from 2018

Revenue

Up

$448,501

Up $178,249 (+66%) from 2018

Expenses

Up

$437,161

Up $121,756 (+39%) from 2018

Net Income

Up

$11,340

Up $56,493 (+125%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2014: $57,803Liabilities 2014: $300Net Assets 2014: $57,5032014Assets 2015: $108,144Liabilities 2015: $0Net Assets 2015: $108,1442015Assets 2016: $25,013Liabilities 2016: $4,812Net Assets 2016: $20,2012016Assets 2017: $87,183Liabilities 2017: $5,748Net Assets 2017: $81,4352017Assets 2018: $39,918Liabilities 2018: $3,635Net Assets 2018: $36,2832018Assets 2019: $58,525Liabilities 2019: $10,902Net Assets 2019: $47,6232019Assets 2020: $116,635Liabilities 2020: $2,848Net Assets 2020: $113,7872020Assets 2021: $115,234Liabilities 2021: $2,393Net Assets 2021: $112,8412021Assets 2022: $175,068Liabilities 2022: $108,679Net Assets 2022: $66,3892022Assets 2023: $158,054Liabilities 2023: $162,191Net Assets 2023: -$4,1372023Assets 2024: $412,351Liabilities 2024: $170,368Net Assets 2024: $241,9832024

Highlighted filing

2019

Assets$58,525
Liabilities$10,902
Net Assets$47,623

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $108,445Expenses 2014: $101,469Net Income 2014: $6,9762014Revenue 2015: $311,863Expenses 2015: $261,222Net Income 2015: $50,6412015Revenue 2016: $244,108Expenses 2016: $332,051Net Income 2016: -$87,9432016Revenue 2017: $410,973Expenses 2017: $349,739Net Income 2017: $61,2342017Revenue 2018: $270,252Expenses 2018: $315,405Net Income 2018: -$45,1532018Revenue 2019: $448,501Expenses 2019: $437,161Net Income 2019: $11,3402019Revenue 2020: $485,763Expenses 2020: $414,212Net Income 2020: $71,5512020Revenue 2021: $459,079Expenses 2021: $510,305Net Income 2021: -$51,2262021Revenue 2022: $615,347Expenses 2022: $693,966Net Income 2022: -$78,6192022Revenue 2023: $996,728Expenses 2023: $1,081,458Net Income 2023: -$84,7302023Revenue 2024: $1,343,114Expenses 2024: $1,096,994Net Income 2024: $246,1202024

Highlighted filing

2019

Revenue$448,501
Expenses$437,161
Net Income$11,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$448,501
Mission and Program Overview

Mission

Mission: To cultivate the next generation of urban conservationists in Richmond, Virginia (Continued on Schedule O)

Mission: To cultivate the next generation of urban conservationists in Richmond, Virginia. Vision: Groundwork RVA works with Richmond youth to increase environmental, economic, and social well-being in neighborhoods by transforming blighted (Contd on Sch O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,011$36,259▲ $22,248
Pledges and Grants Receivable$25,000$21,830▼ $3,170
Other Notes and Loans Receivable, Net$425--
Prepaid Expenses and Deferred Charges$400$400→ $0
Land, Buildings, and Equipment, Net$82$36▼ $46
Total Assets$39,918$58,525▲ $18,607
Liabilities
Accounts Payable and Accrued Expenses$3,635$10,902▲ $7,267
Total Liabilities$3,635$10,902▲ $7,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,283$47,623▲ $11,340
Total Net Assets Fund Balance$36,283$47,623▲ $11,340
Total Liabilities and Net Assets / Fund Balance$39,918$58,525▲ $18,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36$1,319-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rob JonesExecutive DirectorFT$70,300$70,300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$448,485
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$372,485
Change in Net Assets
$11,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,598
Other Expenses$112,563
Total Fundraising Expense$43,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,798$12,403$35,150$287,351
Payroll Taxes$18,628$963$2,730$22,321
Other Employee Benefits$12,456$644$1,826$14,926
Occupancy$9,340$1,751$584$11,675
Office Expenses-$10,177-$10,177
Fees for Services Accounting-$4,965-$4,965
Insurance$2,738$513$171$3,422
Advertising--$2,000$2,000
Travel-$1,878-$1,878
Other Expenses$73,480$1,500$684$1,500
Depreciation Depletion-$47-$47
Total Functional Expenses$356,440$37,576$43,145$437,161
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
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
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 governing body review Part VI line 11

Form 990 has been provided to the organizations governing body prior to being filed. The form 990 is provided to funding sources and foundations upon request to board members or others. All board members are provided with a copy of the financial statements annually.

Conflict of interest policy compliance Part VI line 12C

All new board members receive orientation to the policy. All board members and staff are asked to sign the conflict of interest policy annually.

CEO executive director top management comp Part VI line 15A

Compensation for the Executive Director and other employees was determined by the Board of Directors based upon comparison of salaries of other administrators and staff in the area non-profits.

Governing documents etc available to public Part VI line 19

Form 990 is made available to the public upon request. Returns are either mailed or provided electronically.

Filing and Contact Details

Filer

Filer Name
Groundwork RVA Inc
EIN
46-2191744
Address
3001 Meadowbridge Rd, Richmond, VA 23222

Signing Officer

Name
Rob Jones
Title
Executive Direc
Phone
8045450866
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
135

Preparer

Firm
ABKramer Group
Address
627 Clearview Circle, Rustburg, VA 24588
Preparer
Audrey B Kramer
Phone
8884129031
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding adjustment

General explanation attachment

Vision Continued -- and neglected open spaces into vibrant public assets. Groundwork RVA seeks four tangible results, which are deeply interrelated; success in one of these factors leverages success in the other three. 1. YOUTH ARE PREPARED FOR SUCCESS. Groundwork RVA helps youth prepare for educational and/or career success by designing, interpreting, building, and maintaining Richmonds green network. Youth leave our programs with knowledge and job skills that will serve them. Some will successfully enter the green workforce, and over time, move into new or advanced roles. Some will go to college, and over time, may find work in conservation, environmental science, or a related field. 2. RACIAL EQUITY. Groundwork RVA promotes racial equity and social justice by cultivating the participation of Black and Brown youth leaders in conservation, recreation and the civic life of Richmond. Our work centers people who have typically been marginalized or excluded from environmental benefits and forced instead to live with environmental harms from pollution, toxins, climate change impacts, and lack of green space in their neighborhoods. 3. A GREENER RICHMOND. Groundwork RVA collaborates with public and private partners to maintain and expand access to Richmonds network of green spaces and sustainable infrastructure; enhance the health of the James River and urban tributaries; and address the impacts of climate change and environmental neglect in Richmonds impacted neighborhoods. Were making our city landscape a healthier, more resilient urban environment for all its residents. 4. IMPROVED HEALTH AND QUALITY OF LIFE FOR ALL RESIDENTS. Groundwork RVA works with Richmond youth to advocate for better quality of life and improved health for all Richmond residents. Young leaders expand awareness of environmental impacts on community life and help neighbors have voice in creating equitable solutions. From increased bicycle, pedestrian, and transit accessible recreational spaces and jobs to the installation of urban gardens and greenways, our work helps improve the social determinants needed for health and wellness. Green Team - In 2019, Groundwork RVAs Green Team continued its work on the Climate Safe Neighborhoods project. Supported by the Kresge Foundation, the project builds on Groundworks continuing partnership Science Museum of Virginia, and its original work on Throwing Shade website and presentation for use at community and other events. This phase of Climate Safe Neighborhoods highlighted the connections between historic neighborhood disinvestment and present-day impacts of excessive heat and flooding due to the urban heat island effect https://gwmke.maps.arcgis.com/apps/Cascade/index.html?appid=9b784d9e79324d1f97210b25afe1b91d. Through hands-on, people-to-people community engagement, Green Team youth helped community members understand that many of the impacts (trouble breathing, heat stroke, more serious asthma attacks, etc) they were experiencing during extreme heat episodes could be understood through the lens of climate change. Groundwork RVAs Green Team work brought these examples of community voice into Richmonds master planning process, Richmond 300. They also conducted over 100 surveys to help focus the equity lens of the Citys sustainability planning process, RVA Green 2050. In this way, Groundwork RVA is helping teens innovate important strategies to support resilience and health in the city of Richmond. Groundwork RVA continued to facilitate immersion in the National Park Service at multiple locations, including Yellowstone National Park, The National Conservation Center and Shenandoah National Park. In all, about 16 teens from Richmond, Virginia made in-depth, skills-based trips to National Parks in 2019. Working with programs such as the Youth Conservation Corps and project-based National Park staff, Richmond youth were connected to other, outdoor and environmentally motivated young people from around the country The Gree

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 has been provided to the organizations governing body prior to being filed. The form 990 is provided to funding sources and foundations upon request to board members or others. All board members are provided with a copy of the financial statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All new board members receive orientation to the policy. All board members and staff are asked to sign the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director and other employees was determined by the Board of Directors based upon comparison of salaries of other administrators and staff in the area non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is made available to the public upon request. Returns are either mailed or provided electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vision Continued -- and neglected open spaces into vibrant public assets. Groundwork RVA seeks four tangible results, which are deeply interrelated; success in one of these factors leverages success in the other three. 1. YOUTH ARE PREPARED FOR SUCCESS. Groundwork RVA helps youth prepare for educational and/or career success by designing, interpreting, building, and maintaining Richmonds green network. Youth leave our programs with knowledge and job skills that will serve them. Some will successfully enter the green workforce, and over time, move into new or advanced roles. Some will go to college, and over time, may find work in conservation, environmental science, or a related field. 2. RACIAL EQUITY. Groundwork RVA promotes racial equity and social justice by cultivating the participation of Black and Brown youth leaders in conservation, recreation and the civic life of Richmond. Our work centers people who have typically been marginalized or excluded from environmental benefits and forced instead to live with environmental harms from pollution, toxins, climate change impacts, and lack of green space in their neighborhoods. 3. A GREENER RICHMOND. Groundwork RVA collaborates with public and private partners to maintain and expand access to Richmonds network of green spaces and sustainable infrastructure; enhance the health of the James River and urban tributaries; and address the impacts of climate change and environmental neglect in Richmonds impacted neighborhoods. Were making our city landscape a healthier, more resilient urban environment for all its residents. 4. IMPROVED HEALTH AND QUALITY OF LIFE FOR ALL RESIDENTS. Groundwork RVA works with Richmond youth to advocate for better quality of life and improved health for all Richmond residents. Young leaders expand awareness of environmental impacts on community life and help neighbors have voice in creating equitable solutions. From increased bicycle, pedestrian, and transit accessible recreational spaces and jobs to the installation of urban gardens and greenways, our work helps improve the social determinants needed for health and wellness. Green Team - In 2019, Groundwork RVAs Green Team continued its work on the Climate Safe Neighborhoods project. Supported by the Kresge Foundation, the project builds on Groundworks continuing partnership Science Museum of Virginia, and its original work on Throwing Shade website and presentation for use at community and other events. This phase of Climate Safe Neighborhoods highlighted the connections between historic neighborhood disinvestment and present-day impacts of excessive heat and flooding due to the urban heat island effect https://gwmke.maps.arcgis.com/apps/Cascade/index.html?appid=9b784d9e79324d1f97210b25afe1b91d. Through hands-on, people-to-people community engagement, Green Team youth helped community members understand that many of the impacts (trouble breathing, heat stroke, more serious asthma attacks, etc) they were experiencing during extreme heat episodes could be understood through the lens of climate change. Groundwork RVAs Green Team work brought these examples of community voice into Richmonds master planning process, Richmond 300. They also conducted over 100 surveys to help focus the equity lens of the Citys sustainability planning process, RVA Green 2050. In this way, Groundwork RVA is helping teens innovate important strategies to support resilience and health in the city of Richmond. Groundwork RVA continued to facilitate immersion in the National Park Service at multiple locations, including Yellowstone National Park, The National Conservation Center and Shenandoah National Park. In all, about 16 teens from Richmond, Virginia made in-depth, skills-based trips to National Parks in 2019. Working with programs such as the Youth Conservation Corps and project-based National Park staff, Richmond youth were connected to other, outdoor and environmentally motivated young people from around the country The Gree
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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