Civic Intelligence

Groundwork Jacksonville Inc.

990EZ • Fiscal year 2016 • EIN 47-2342111

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

PO Box 13295Jacksonville, FL 32206

(904) 600-0667

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$88,141

Down $46,194 (-34%) from 2015

Net Assets

$76,332

No earlier filing loaded for comparison.

Liabilities

Up

$11,809

Up $5,599 (+90%) from 2015

Revenue

Down

$145,474

Down $46,915 (-24%) from 2015

Expenses

Up

$197,267

Up $133,003 (+207%) from 2015

Net Income

Down

-$51,793

Down $179,918 (-140%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $134,335Liabilities 2015: $6,2102015Assets 2016: $88,141Liabilities 2016: $11,809Net Assets 2016: $76,3322016Assets 2017: $90,425Liabilities 2017: $9,4912017Assets 2018: $129,339Liabilities 2018: $52,430Net Assets 2018: $76,9092018Assets 2019: $284,052Liabilities 2019: $83,569Net Assets 2019: $200,4832019Assets 2020: $1,045,983Liabilities 2020: $72,121Net Assets 2020: $973,8622020Assets 2021: $1,642,424Liabilities 2021: $61,725Net Assets 2021: $1,580,6992021Assets 2022: $1,550,608Liabilities 2022: $193,510Net Assets 2022: $1,357,0982022Assets 2023: $2,209,958Liabilities 2023: $167,608Net Assets 2023: $2,042,3502023Assets 2024: $3,445,486Liabilities 2024: $726,333Net Assets 2024: $2,719,1532024

Highlighted filing

2016

Assets$88,141
Liabilities$11,809
Net Assets$76,332

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $192,389Expenses 2015: $64,264Net Income 2015: $128,1252015Revenue 2016: $145,474Expenses 2016: $197,267Net Income 2016: -$51,7932016Revenue 2017: $188,350Expenses 2017: $183,748Net Income 2017: $4,6022017Revenue 2018: $278,015Expenses 2018: $282,040Net Income 2018: -$4,0252018Revenue 2019: $698,987Expenses 2019: $575,413Net Income 2019: $123,5742019Revenue 2020: $1,767,637Expenses 2020: $994,258Net Income 2020: $773,3792020Revenue 2021: $1,613,025Expenses 2021: $1,006,188Net Income 2021: $606,8372021Revenue 2022: $1,461,498Expenses 2022: $1,685,099Net Income 2022: -$223,6012022Revenue 2023: $2,243,373Expenses 2023: $1,558,121Net Income 2023: $685,2522023Revenue 2024: $6,576,764Expenses 2024: $5,899,955Net Income 2024: $676,8092024

Highlighted filing

2016

Revenue$145,474
Expenses$197,267
Net Income-$51,793
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$145,474
Mission and Program Overview

Mission

Our mission is to bring about the sustained regeneration, improvement and management of the physical environment by developing community-based partnerships to promote environmental, economic and social well-being in the Jacksonville, Florida area. The organization is a partnership between the City of Jacksonville, US National Park Service, US Environmental Protection Agency and Groundwork USA, Inc. and is one of 22 such Trusts across the country. One of our missions is to clean and redevelop Hogans Creek and convert contaminated land into parks, playground, trails and other spaces to recreate "the Emeral Necklace" of Jacksonville.

Program Services

DescriptionGrantsExpenses
Green Team summer apprenticeship groups providing community gardens, bioswale construction/maintenance for S-Line corridor and other community projects.$0$197,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RichardsonChairPT$0--
Kristina NelsonVice-Chair-$0--
Darcel Fisher HarrisSecretary-$0--
JoAnn TredennickTreasurer-$0--
Jeff FosterDirector-$0--
Dave RomanDirector-$0--
Reggie LottDirector-$0--
Amanda SearleDirector-$0--
James DobsonDirector-$0--
John BurrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Groundwork Jacksonville Inc
EIN
47-2342111
Phone
9046000667
Address
PO Box 13295, Jacksonville, FL 32206

Signing Officer

Name
James Richardson
Title
Board Chairman
Phone
9046000667
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Maige & Company PA
Address
1342 N Laura Street, Jacksonville, FL 32206
Preparer
Robert L Maige CPA
Phone
9047377756
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Program expenses. Amount: 15,509. Description: General insurance. Amount: 2,444. Description: Office expense. Amount: 542. Description: Training. Amount: 1,627. Description: Advertising. Amount: 4,742. Description: Travel. Amount: 6,654. Description: Miscellaneous. Amount: 6,610. Total to Form 990-EZ, line 16: 38,128.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Grants receivable . Beg. of Year Amount: 113,860. End of Year Amount: 47,790. Description: Prepaid expenses. Beg. of Year Amount: 2,430. End of Year Amount: 2,061.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 1,549. End of Year Amount: 11,809. Description: Withholdings. Beg. of Year Amount: 4,662. End of Year Amount: 0.

Raw XML Appendix182 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Program expenses. Amount: 15,509. Description: General insurance. Amount: 2,444. Description: Office expense. Amount: 542. Description: Training. Amount: 1,627. Description: Advertising. Amount: 4,742. Description: Travel. Amount: 6,654. Description: Miscellaneous. Amount: 6,610. Total to Form 990-EZ, line 16: 38,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Grants receivable . Beg. of Year Amount: 113,860. End of Year Amount: 47,790. Description: Prepaid expenses. Beg. of Year Amount: 2,430. End of Year Amount: 2,061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 1,549. End of Year Amount: 11,809. Description: Withholdings. Beg. of Year Amount: 4,662. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09046000667
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Groundwork Jacksonville Inc
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0472342111
ReturnHeader/Filer/PhoneNum09046000667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13295
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472604073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maige & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01342 N Laura Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032206
ReturnHeader/PreparerPersonGrp/PhoneNum09047377756
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Maige CPA
ReturnHeader/ReturnTs02017-02-13T11:53:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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