Civic Intelligence

Groundwork Jacksonville Inc.

990 • Fiscal year 2019 • EIN 47-2342111

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

PO Box 13295Jacksonville, FL 32206

(904) 598-5605

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

77th percentile

$70,769

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$284,052

Up $154,713 (+120%) from 2018

Net Assets

Up

$200,483

Up $123,574 (+161%) from 2018

Liabilities

Up

$83,569

Up $31,139 (+59%) from 2018

Revenue

Up

$698,987

Up $420,972 (+151%) from 2018

Expenses

Up

$575,413

Up $293,373 (+104%) from 2018

Net Income

Up

$123,574

Up $127,599 (+3170%) from 2018

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

2019

Assets$284,052
Liabilities$83,569
Net Assets$200,483

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

2019

Revenue$698,987
Expenses$575,413
Net Income$123,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$698,987
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.

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 20 such trusts across the country. Groundwork jacksonville is specifically charged with designing and implementing a 100-year old vision of a greenway encircling downtown, including the restoration of hogans and mccoys creeks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,339$241,990▲ $112,651
Pledges and Grants Receivable-$39,492-
Prepaid Expenses and Deferred Charges-$2,570-
Total Assets$129,339$284,052▲ $154,713
Liabilities
Accounts Payable and Accrued Expenses$48,328$80,441▲ $32,113
Other Liabilities$4,102$3,128▼ $974
Total Liabilities$52,430$83,569▲ $31,139
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,355$213,442▲ $146,087
Unrestricted Net Assets$9,554$-12,959▼ $22,513
Total Net Assets Fund Balance$76,909$200,483▲ $123,574
Total Liabilities and Net Assets / Fund Balance$129,339$284,052▲ $154,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,106$3,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kay EhasExecutive DiFT$70,769$70,769

Board Members and Trustees

NameTitle
Kristina NelsonChairwoman
Ennis DavisDirector
James DobsonDirector
Jeff FosterDirector
John DelaneyDirector
Kerri StewartDirector
George SpencerFinance Chai
Dave RomanSecretary
Joann TredennickTreasurer
John BurrVice-charima

Highest Paid Contractors

ContractorServicesLocationCompensation
Wood Environment & InfrastructureRestorationPO BOX 74008618, Chicago, IL 60674$170,880
Revenue and Support

Revenue Composition

Contributions and Grants
$569,808
Program Service Revenue
$127,539
Investment Income
$0
Other Revenue
$1,640
All Other Contributions
$294,563
Change in Net Assets
$123,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,593
Salaries, Compensation, and Employee Benefits$131,820
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$37,115$37,116-$74,231
Other Salaries and Wages$39,075$9,736-$48,811
Fees for Services Other$19,930$16,704-$36,634
Fees for Services Accounting-$17,200-$17,200
Payroll Taxes$5,435$3,343-$8,778
Office Expenses$59$6,235-$6,294
Conferences and Meetings$300$5,115-$5,415
Advertising$1,151$3,815-$4,966
Travel$719$2,873-$3,592
Insurance-$3,011-$3,011
Other Expenses$71,660$715-$715
Interest-$116-$116
Total Functional Expenses$451,282$124,131$0$575,413
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 Taxes Payable$3,128
Governance and Compliance

Governance Checklist

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

The finance committee reviews a draft of the tax return, then it is brought before the board of directors and approved prior to filing.

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

Board members sign a conflict of interest form every year in january.

Form 990, Page 6, Part VI, Line 15A

The executive review committee completes an annual performance review of the ceo and makes a salary recommendation based on competitive salaries in the jacksonville area for similar size nonprofits. The compensation recommendation goes to the finance committee for review and budget approval.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Groundwork Jacksonville Inc
EIN
47-2342111
Phone
9045985605
Address
PO BOX 13295, JACKSONVILLE, FL 32206

Signing Officer

Name
George Spencer
Title
Finance Chair
Phone
9047377756
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Nelson
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
421

Preparer

Firm
Patrick & Raines LLC
Address
4029 ATLANTIC BLVD, JACKSONVILLE, FL 32207-2036
Preparer
Mark R Patrick CPA
Phone
9043965400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 20 such trusts across the country. Groundwork jacksonville is specifically charged with designing and implementing a 100-year old vision of a greenway encircling downtown, including the restoration of hogans and mccoys creeks.

Form 990, Page 2, Part III, Line 4A

The green team summer apprenticeship offers stipends for high school students living in jacksonville to help learn about and lead local environmental and healthy community initiatives, conduct research, raise awareness, challenge their peers to do community service, and participate in hands-on improvement projects throughout the city of jacksonville. The program is intended to promote the protection and restoration of jacksonville's critical urban ecological systems, natural resources, and public health by engaging teens in advocacy and service-learning efforts focused on the community's parks, gardens, waterways, and vacant open spaces. The green team program has dual goals - to prepare jacksonville's youth for a lifetime of environmental and healthy community leadership, and to invest in our community's future and capacity to improve its physical environment. This year, the green team summer apprentices raised the tree canopy along the sline trail; extended the flagstone pathway around the pollinator garden; creek and park litter clean-ups; rebuilt historical garage doors and participated in a national loon study in glacier national park; repurposed street banners into reusable bags for the jacksonville main library reclaimed exhibit.

Form 990, Page 2, Part III, Line 4B

Groundwork's major urban revitalization efforts are centered on the development of a greenway through jacksonville's urban neighborhoods that surround downtown. The emerald trail master plan, formally adopted by the jacksonville city council, identifies a 30-mile bicycle/pedestrian trail and linear parks. The plan connects 14 urban core neighborhoods to each other, downtown, two urban creeks, the river, 20 schools and 28 parks via a trail for bicyclists and pedestrians. The first trail segment is now under design and construction will commence in october 2020. A new trail segment will be constructed every year with the goal of completing the entire trail network within 10 years. Groundwork jacksonville also continued advancing the design for the ecological restoration of mccoys creek, one of two urban creeks within the emerald trail boundaries. The design is expected to be complete by the end of 2020.

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IRS990/MissionDesc0OUR 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 20 SUCH TRUSTS ACROSS THE COUNTRY. GROUNDWORK JACKSONVILLE IS SPECIFICALLY CHARGED WITH DESIGNING AND IMPLEMENTING A 100-YEAR OLD VISION OF A GREENWAY ENCIRCLING DOWNTOWN, INCLUDING THE RESTORATION OF HOGANS AND MCCOYS CREEKS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GROUNDWORK'S MAJOR URBAN REVITALIZATION EFFORTS ARE CENTERED ON THE DEVELOPMENT OF A GREENWAY THROUGH JACKSONVILLE'S URBAN NEIGHBORHOODS THAT SURROUND DOWNTOWN. THE EMERALD TRAIL MASTER PLAN, FORMALLY ADOPTED BY THE JACKSONVILLE CITY COUNCIL, IDENTIFIES A 30-MILE BICYCLE/PEDESTRIAN TRAIL AND LINEAR PARKS. THE PLAN CONNECTS 14 URBAN CORE NEIGHBORHOODS TO EACH OTHER, DOWNTOWN, TWO URBAN CREEKS, THE RIVER, 20 SCHOOLS AND 28 PARKS VIA A TRAIL FOR BICYCLISTS AND PEDESTRIANS. THE FIRST TRAIL SEGMENT IS NOW UNDER DESIGN AND CONSTRUCTION WILL COMMENCE IN OCTOBER 2020. A NEW TRAIL SEGMENT WILL BE CONSTRUCTED EVERY YEAR WITH THE GOAL OF COMPLETING THE ENTIRE TRAIL NETWORK WITHIN 10 YEARS. GROUNDWORK JACKSONVILLE ALSO CONTINUED ADVANCING THE DESIGN FOR THE ECOLOGICAL RESTORATION OF MCCOYS CREEK, ONE OF TWO URBAN CREEKS WITHIN THE EMERALD TRAIL BOUNDARIES. THE DESIGN IS EXPECTED TO BE COMPLETE BY THE END OF 2020.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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 20 SUCH TRUSTS ACROSS THE COUNTRY. GROUNDWORK JACKSONVILLE IS SPECIFICALLY CHARGED WITH DESIGNING AND IMPLEMENTING A 100-YEAR OLD VISION OF A GREENWAY ENCIRCLING DOWNTOWN, INCLUDING THE RESTORATION OF HOGANS AND MCCOYS CREEKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GREEN TEAM SUMMER APPRENTICESHIP OFFERS STIPENDS FOR HIGH SCHOOL STUDENTS LIVING IN JACKSONVILLE TO HELP LEARN ABOUT AND LEAD LOCAL ENVIRONMENTAL AND HEALTHY COMMUNITY INITIATIVES, CONDUCT RESEARCH, RAISE AWARENESS, CHALLENGE THEIR PEERS TO DO COMMUNITY SERVICE, AND PARTICIPATE IN HANDS-ON IMPROVEMENT PROJECTS THROUGHOUT THE CITY OF JACKSONVILLE. THE PROGRAM IS INTENDED TO PROMOTE THE PROTECTION AND RESTORATION OF JACKSONVILLE'S CRITICAL URBAN ECOLOGICAL SYSTEMS, NATURAL RESOURCES, AND PUBLIC HEALTH BY ENGAGING TEENS IN ADVOCACY AND SERVICE-LEARNING EFFORTS FOCUSED ON THE COMMUNITY'S PARKS, GARDENS, WATERWAYS, AND VACANT OPEN SPACES. THE GREEN TEAM PROGRAM HAS DUAL GOALS - TO PREPARE JACKSONVILLE'S YOUTH FOR A LIFETIME OF ENVIRONMENTAL AND HEALTHY COMMUNITY LEADERSHIP, AND TO INVEST IN OUR COMMUNITY'S FUTURE AND CAPACITY TO IMPROVE ITS PHYSICAL ENVIRONMENT. THIS YEAR, THE GREEN TEAM SUMMER APPRENTICES RAISED THE TREE CANOPY ALONG THE SLINE TRAIL; EXTENDED THE FLAGSTONE PATHWAY AROUND THE POLLINATOR GARDEN; CREEK AND PARK LITTER CLEAN-UPS; REBUILT HISTORICAL GARAGE DOORS AND PARTICIPATED IN A NATIONAL LOON STUDY IN GLACIER NATIONAL PARK; REPURPOSED STREET BANNERS INTO REUSABLE BAGS FOR THE JACKSONVILLE MAIN LIBRARY RECLAIMED EXHIBIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROUNDWORK'S MAJOR URBAN REVITALIZATION EFFORTS ARE CENTERED ON THE DEVELOPMENT OF A GREENWAY THROUGH JACKSONVILLE'S URBAN NEIGHBORHOODS THAT SURROUND DOWNTOWN. THE EMERALD TRAIL MASTER PLAN, FORMALLY ADOPTED BY THE JACKSONVILLE CITY COUNCIL, IDENTIFIES A 30-MILE BICYCLE/PEDESTRIAN TRAIL AND LINEAR PARKS. THE PLAN CONNECTS 14 URBAN CORE NEIGHBORHOODS TO EACH OTHER, DOWNTOWN, TWO URBAN CREEKS, THE RIVER, 20 SCHOOLS AND 28 PARKS VIA A TRAIL FOR BICYCLISTS AND PEDESTRIANS. THE FIRST TRAIL SEGMENT IS NOW UNDER DESIGN AND CONSTRUCTION WILL COMMENCE IN OCTOBER 2020. A NEW TRAIL SEGMENT WILL BE CONSTRUCTED EVERY YEAR WITH THE GOAL OF COMPLETING THE ENTIRE TRAIL NETWORK WITHIN 10 YEARS. GROUNDWORK JACKSONVILLE ALSO CONTINUED ADVANCING THE DESIGN FOR THE ECOLOGICAL RESTORATION OF MCCOYS CREEK, ONE OF TWO URBAN CREEKS WITHIN THE EMERALD TRAIL BOUNDARIES. THE DESIGN IS EXPECTED TO BE COMPLETE BY THE END OF 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE TAX RETURN, THEN IT IS BROUGHT BEFORE THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM EVERY YEAR IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE REVIEW COMMITTEE COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND MAKES A SALARY RECOMMENDATION BASED ON COMPETITIVE SALARIES IN THE JACKSONVILLE AREA FOR SIMILAR SIZE NONPROFITS. THE COMPENSATION RECOMMENDATION GOES TO THE FINANCE COMMITTEE FOR REVIEW AND BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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