Civic Intelligence

Groundwork Rva Inc.

990 • Fiscal year 2020 • EIN 46-2191744

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

3001 Meadowbridge RoadRichmond, VA 23222

(804) 321-2789

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$67,262

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

99%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.3%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$116,635

Up $58,110 (+99%) from 2019

Net Assets

Up

$113,787

Up $66,164 (+139%) from 2019

Liabilities

Down

$2,848

Down $8,054 (-74%) from 2019

Revenue

Up

$485,763

Up $37,262 (+8.3%) from 2019

Expenses

Down

$414,212

Down $22,949 (-5.2%) from 2019

Net Income

Up

$71,551

Up $60,211 (+531%) from 2019

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

2020

Assets$116,635
Liabilities$2,848
Net Assets$113,787

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

2020

Revenue$485,763
Expenses$414,212
Net Income$71,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$485,763
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,830$66,035▲ $44,205
Cash and Non-Interest-Bearing Accounts$36,259$50,200▲ $13,941
Prepaid Expenses and Deferred Charges$400$400→ $0
Land, Buildings, and Equipment, Net$36$0▼ $36
Total Assets$58,525$116,635▲ $58,110
Liabilities
Accounts Payable and Accrued Expenses$10,902$2,549▼ $8,353
Other Liabilities-$299-
Total Liabilities$10,902$2,848▼ $8,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,623$113,787▲ $66,164
Total Net Assets Fund Balance$47,623$113,787▲ $66,164
Total Liabilities and Net Assets / Fund Balance$58,525$116,635▲ $58,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,355-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rob JonesExecutive DirectorFT$67,262$67,262

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$485,753
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$360,053
Change in Net Assets
$71,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,785
Other Expenses$96,427
Total Fundraising Expense$50,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,436$9,840$29,519$196,795
Current Officers, Directors, Trustees, and Key Employees$53,809$3,363$10,089$67,261
Other Expenses$55,984$0$0$55,984
Other Employee Benefits$25,166$1,573$4,719$31,458
Payroll Taxes$17,816$1,114$3,341$22,271
Occupancy$10,159$635$1,905$12,699
All Other Expenses$0$11,902$0$11,902
Fees for Services Accounting$0$6,640$0$6,640
Office Expenses$0$6,076$0$6,076
Insurance$2,280$143$428$2,851
Travel$0$275$0$275
Total Functional Expenses$322,650$41,561$50,001$414,212
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
VA SUI Employer Taxes$299
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
Filing and Contact Details

Filer

Filer Name
Groundwork RVA Inc
EIN
46-2191744
Phone
8043212789
Address
3001 Meadowbridge Road, Richmond, VA 23222

Signing Officer

Name
Rob Jones
Title
Executive Director
Phone
8043212789
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Jones
Formed
2012
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
55

Preparer

Firm
K & P Financial LLC
Address
3022 W BROAD ST STE B, RICHMOND, VA 23230
Preparer
Karen S Athy
Phone
8043066845
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 has been provided to the organization's 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.

Pt VI, Line 12C

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

Pt 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 of non-profits.

Pt VI, Line 19

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

Other

Vision: Groundwork RVA works with Richmond youth to increase environmental, economic, and social well-being in neighborhoods by transforming blighted and neglected open spaces into vibrant public assets. Groundwork RVA seeks four tangible results, which are deeply interrelated; succes in one of these factors leverages success in th 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 Richmond's gree 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 Richmond's 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 Richmond's impacted neighborhoods. We're 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 a 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.

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IRS990/Desc0Green Team In 2020, Groundwork RVA's Green Team continued its work on the Climate Safe Neighborhoods project. Supported by the Kresge Foundation, and the Science Museum of Virginia. 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. Through hands-on, people-to-people community engagement, Green Team Groundwork RVA is helping teens innovate important strategies to support resiliene and health in the City of Richmond. Due to the pandemic, 2020 saw Groundwork RVA scale back its National Park Service immersion program for safety reasons. Green Team members instead worked locally in small groups with a focus on urban agriculture and learning how to grow their own food. An important partner im this effort was Happily Natural Day and Virginia Commonwealth University's Institute for Contemporary Art. Working remotely, Groundwork RVA made sure that Richmond youth were connected to other, outdoor and environmentally motivated young people from around the country in a number of ways. 2020 also saw the planning for an urban agriculture installation, a mini-farm at the Hillside Court public housing community. The Green Team served over 60 youth in 2020.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Green Workforce In 2020, Groundwork RVA's Green Workforce program continued its expansion into a full-year, workplace-based workforce training program. Green Workforce provided over 5,000 hours of paid work to Richmond young adults in 2020. Utilizing many of the spaces they had helped to build-out in 2017 at the Six Points Innovation Center in Richmond's Highland Park neighborhood, the teens continued building their skills and training in the safe use of tools and equipment, while learning valuable leadership, critical thinking and project planning and management skills. Green Workforce teens designed and installed over 2,000 square feet of permeable pathways in community gardens and other facilities around the city, to help manage storm water run-off and improve the health of the James River. The teens also cut grass and maintained the landscaping at multiple Richmond Public Schools sites, as well as the Evergreen Cemetery where Maggie Walker is buried. "Small but mighty", the Green Workforce is a program where young people developed a variety of both life and workplace skills. These teens - showed up every day, collaborated in designing the day's and week's taks, drove to sites, loaded and unloaded the necessary tools and equipment, used those tools and equipment safely to build, install or maintain elements of the built environment and often managed the volunteers who came to help. Through the Green Workforce, Groundwork RVA helped pepare teens for careers in carpentry and building trades, landscaping and green infrastructure as well as created opportunities for teens to build skills in financial management. The Green Workforce worked on 12 different sites in 2020.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Charlie Thomas Bike Shop 2020 saw continued full programmatic use of Groundwork RVA's Charlie Thomas Bike Shop connected to the Oakgrove-Bellemeade school and community center on Richmond's southside. This program encourages students to learn about the world outside and develop healthier lifestyles through time spent outside learning about bikes, bike/walk infrastructure and/or demonstrating academic success and commitment. Through the bike shop, students took part in an after-school bike club, which in time of the pandemic, was a welcome respite to days filled with online learning. In 2020, the "bike or walk to school" program was suspended as school was all virtual, but the "AAA Bikes for Success" giveaway program continued Through academic achievement or community service, students and community members were able to "earn" their own bicycle and learn how to maintain it. The Bike shop made bikes available to over 150 students and youth in 2020. All these programs are designed to promote healthy lifestyles that include biking and walking for children and their families and neighbors.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 has been provided to the organization's 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. Al 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 of non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is made available to the public upon request. Returns are either mailed or provided electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vision: Groundwork RVA works with Richmond youth to increase environmental, economic, and social well-being in neighborhoods by transforming blighted and neglected open spaces into vibrant public assets. Groundwork RVA seeks four tangible results, which are deeply interrelated; succes in one of these factors leverages success in th 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 Richmond's gree 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 Richmond's 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 Richmond's impacted neighborhoods. We're 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 a 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.
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IRS990/USAddress/AddressLine1Txt03606 Hawthorne Avenue
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Jones
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & P FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03022 W BROAD ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND

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