Civic Intelligence

Groundwork Jacksonville Inc.

990 • Fiscal year 2018 • EIN 47-2342111

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

PO Box 13295Jacksonville, FL 32206

(904) 737-7756

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$129,339

Up $38,914 (+43%) from 2017

Net Assets

$76,909

No earlier filing loaded for comparison.

Liabilities

Up

$52,430

Up $42,939 (+452%) from 2017

Revenue

Up

$278,015

Up $89,665 (+48%) from 2017

Expenses

Up

$282,040

Up $98,292 (+53%) from 2017

Net Income

Down

-$4,025

Down $8,627 (-187%) from 2017

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

2018

Assets$129,339
Liabilities$52,430
Net Assets$76,909

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

2018

Revenue$278,015
Expenses$282,040
Net Income-$4,025
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$278,015
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. In march 2018, groundwork jacksonville took a major step in realizing this vision by embarking on the creation of a trail master plan that will connect 14 urban core neighborhoods to each other, downtown, schools and parks, the creeks and the st. Johns river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,665$129,339▲ $88,674
Pledges and Grants Receivable$46,186--
Prepaid Expenses and Deferred Charges$3,574--
Total Assets$90,425$129,339▲ $38,914
Liabilities
Accounts Payable and Accrued Expenses$6,064$48,328▲ $42,264
Other Liabilities$3,427$4,102▲ $675
Total Liabilities$9,491$52,430▲ $42,939
Net Assets / Fund Balance
Temporarily Rstr Net Assets$113,860$67,355▼ $46,505
Unrestricted Net Assets$-32,926$9,554▲ $42,480
Total Net Assets Fund Balance$80,934$76,909▼ $4,025
Total Liabilities and Net Assets / Fund Balance$90,425$129,339▲ $38,914

Asset Categories

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

Board Members and Trustees

NameTitle
Kristina NelsonChairwoman
Don RobertsonDirector
James DobsonDirector
Jeff FosterDirector
Kerri StewartDirector
Leslie N HarrisDirector
George SpencerFinance Chai
Dave RomanSecretary
Joann TredennickTreasurer
John BurrVice-charima
Revenue and Support

Revenue Composition

Contributions and Grants
$246,861
Program Service Revenue
$31,152
Investment Income
$2
Other Revenue
$0
All Other Contributions
$172,516
Change in Net Assets
$-4,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,322
Salaries, Compensation, and Employee Benefits$125,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,397$17,540-$116,937
Other Expenses$41,270--$41,270
Fees for Services Other$28,772$5,078-$33,850
Fees for Services Accounting$15,712$2,773-$18,485
Payroll Taxes$7,464$1,317-$8,781
Conferences and Meetings$3,165$559-$3,724
Insurance$2,752$486-$3,238
Office Expenses$2,718$479-$3,197
Depreciation Depletion-$3,106-$3,106
Advertising$1,674$295-$1,969
Information Technology$1,198$211-$1,409
Travel$623$110-$733
Occupancy$586$104-$690
Interest$102$18-$120
Total Functional Expenses$249,964$32,076$0$282,040
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$4,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Groundwork Jacksonville Inc
EIN
47-2342111
Phone
9047377756
Address
PO BOX 13295, JACKSONVILLE, FL 32206

Signing Officer

Name
George Spencer
Title
Finance Chair
Phone
9047377756
Signed
2019-05-02

Organization Details

Principal Officer
Kristina Nelson
Formed
2014
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Maige & Sizemore CPA Pa
Address
1342 N LAURA ST, JACKSONVILLE, FL 32206
Preparer
Amanda S Bunk-sizemore CPA
Phone
9047377756
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. In march 2018, groundwork jacksonville took a major step in realizing this vision by embarking on the creation of a trail master plan that will connect 14 urban core neighborhoods to each other, downtown, schools and parks, the creeks and the st. Johns river.

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

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 extended the s-line bioswale; completed the sugar hill mosaic--first piece of public art installed along the emerald trail; creek and park litter clean-ups; trail maintenance in national parks; built a fence in a city park.

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

Groundwork jacksonville also began the design process for the ecological restoration of mccoys creek, one of two urban creeks within the emerald trail boundaries.

Form 990, Part IX, Line 11G

Pr consultant 27,497 4,853 0 grant writing 1,275 225 0 total 28,772 5,078 0

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt141270
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IRS990/PrincipalOfficerNm0KRISTINA NELSON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031152
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUNDWORK'S MAJOR URBAN REVITALIZATION EFFORTS ARE CENTERED ON THE DEVELOPMENT OF A GREENWAY THROUGH JACKSONVILLE'S URBAN NEIGHBORHOODS THAT SURROUND DOWNTOWN. GROUNDWORK HIRED THE PATH FOUNDATION TO LEAD THE DEVELOPMENT OF A TRAIL MASTER PLAN. THE PLANNING PROCESS WAS LED BY A STEERING COMMITTEE AND INCLUDED NEIGHBORHOOD ENGAGEMENT MEETINGS. 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 EMERALD TRAIL MASTER PLAN WAS FORMALLY ADOPTED BY THE JACKSONVILLE CITY COUNCIL AND THE FIRST TRAIL SEGMENT WILL BE CONSTRUCTED IN 2020. GROUNDWORK JACKSONVILLE ALSO BEGAN THE DESIGN PROCESS FOR THE ECOLOGICAL RESTORATION OF MCCOYS CREEK, ONE OF TWO URBAN CREEKS WITHIN THE EMERALD TRAIL BOUNDARIES.
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IRS990/PYTotalProfFndrsngExpnsAmt066933
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192389
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805520
IRS990ScheduleA/TotalSupportAmt0805520
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04102
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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. IN MARCH 2018, GROUNDWORK JACKSONVILLE TOOK A MAJOR STEP IN REALIZING THIS VISION BY EMBARKING ON THE CREATION OF A TRAIL MASTER PLAN THAT WILL CONNECT 14 URBAN CORE NEIGHBORHOODS TO EACH OTHER, DOWNTOWN, SCHOOLS AND PARKS, THE CREEKS AND THE ST. JOHNS RIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 EXTENDED THE S-LINE BIOSWALE; COMPLETED THE SUGAR HILL MOSAIC--FIRST PIECE OF PUBLIC ART INSTALLED ALONG THE EMERALD TRAIL; CREEK AND PARK LITTER CLEAN-UPS; TRAIL MAINTENANCE IN NATIONAL PARKS; BUILT A FENCE IN A CITY PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROUNDWORK JACKSONVILLE ALSO BEGAN THE DESIGN PROCESS FOR THE ECOLOGICAL RESTORATION OF MCCOYS CREEK, ONE OF TWO URBAN CREEKS WITHIN THE EMERALD TRAIL BOUNDARIES.
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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PR CONSULTANT 27,497 4,853 0 GRANT WRITING 1,275 225 0 TOTAL 28,772 5,078 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesEOYAmt052430
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IRS990/TotalProgramServiceRevenueAmt031152
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129339
IRS990/TravelGrp/ManagementAndGeneralAmt0110
IRS990/TravelGrp/ProgramServicesAmt0623
IRS990/TravelGrp/TotalAmt0733
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0GROUNDWORKJACKSONVILLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09047377756
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDWORK JACKSONVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0472342111
ReturnHeader/Filer/PhoneNum09047377756
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13295
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040BEEE8939D6931D1A2A3EC5368E45D2C1C8844F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472604073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIGE & SIZEMORE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01342 N LAURA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032206
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA S BUNK-SIZEMORE CPA
ReturnHeader/ReturnTs02019-05-02T10:50:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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