Civic Intelligence

Ground Works

990 • Fiscal year 2020 • EIN 47-5498537

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2022

Organization ProfileWWW.GROUNDWORKS-MIDWEST.COM
102 N Krohns Pl No 116Sioux Falls, SD 57103

(605) 275-9159

Siviq Scores

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

Liabilities / Assets

96th percentile

1.75x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.36x

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

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

Net Margin

30th percentile

-8.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$35,327

Down $9,816 (-22%) from 2019

Net Assets

Down

-$26,358

Down $13,762 (-109%) from 2019

Liabilities

Up

$61,685

Up $3,946 (+6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Down

$172,171

Down $42,736 (-20%) from 2019

Expenses

Down

$185,933

Down $4,662 (-2.4%) from 2019

Net Income

Down

-$13,762

Down $38,074 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2016: $15,830Liabilities 2016: $2,294Net Assets 2016: $13,5362016Assets 2018: $46,832Liabilities 2018: $60,9482018Assets 2019: $45,143Liabilities 2019: $57,739Net Assets 2019: -$12,5962019Assets 2020: $35,327Liabilities 2020: $61,685Net Assets 2020: -$26,3582020Assets 2021: $30,301Liabilities 2021: $24,078Net Assets 2021: $6,2232021Assets 2022: $205,387Liabilities 2022: $3,147Net Assets 2022: $202,2402022Assets 2023: $292,247Liabilities 2023: $6,907Net Assets 2023: $285,3402023Assets 2024: $335,411Liabilities 2024: $1,710Net Assets 2024: $333,7012024

Highlighted filing

2020

Assets$35,327
Liabilities$61,685
Net Assets-$26,358
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $71,867Expenses 2016: $72,962Net Income 2016: -$1,0952016Revenue 2018: $166,591Expenses 2018: $157,935Net Income 2018: $8,6562018Revenue 2019: $214,907Expenses 2019: $190,595Net Income 2019: $24,3122019Revenue 2020: $172,171Expenses 2020: $185,933Net Income 2020: -$13,7622020Revenue 2021: $226,518Expenses 2021: $193,937Net Income 2021: $32,5812021Revenue 2022: $454,755Expenses 2022: $258,738Net Income 2022: $196,0172022Revenue 2023: $337,091Expenses 2023: $253,991Net Income 2023: $83,1002023Revenue 2024: $280,460Expenses 2024: $232,099Net Income 2024: $48,3612024

Highlighted filing

2020

Revenue$172,171
Expenses$185,933
Net Income-$13,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2022
Return Version
2020v4.2
Gross Receipts
$172,171
Mission and Program Overview

Mission

Develop healthy neighborhoods and communities through school teaching gardens

Develop healthy neighborhoods and communities through school teaching gardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,000$20,000▲ $18,000
Land, Buildings, and Equipment, Net$0$8,320▲ $8,320
Cash and Non-Interest-Bearing Accounts$26,658$3,493▼ $23,165
Prepaid Expenses and Deferred Charges$16,061$3,258▼ $12,803
Accounts Receivable$424$256▼ $168
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-13,762▼ $13,762
Total Assets$45,143$35,327▼ $9,816
Liabilities
Accounts Payable and Accrued Expenses$57,739$48,112▼ $9,627
Unsecured Notes Loans Payable-$13,573-
Total Liabilities$57,739$61,685▲ $3,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,596$-26,358▼ $13,762
Total Liabilities and Net Assets / Fund Balance$45,143$35,327▼ $9,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,320$2,080$10,400
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim OlsenExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Walt BonesPresident
Eric PauliVice President
Bjorn NelsonDirector
Jeff JohnsonDirector
Kelsey RoundsDirector
Kris DenevanDirector
Lori MorrisDirector
Marrissa JanssenDirector
Siri BullerDirector
Joel CorlewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,171
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,471
Change in Net Assets
$-13,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,381
Other Expenses$45,552
Total Fundraising Expense$32,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,574$18,403$20,000$88,977
Current Officers, Directors, Trustees, and Key Employees$10,000$20,000$10,000$40,000
Occupancy$6,360$6,650-$13,010
Payroll Taxes$5,105$3,771$2,528$11,404
Other Expenses$5,325--$5,325
Conferences and Meetings$3,834$1,017-$4,851
Insurance$1,606$1,449-$3,055
Fees for Services Accounting$1,140$1,287-$2,427
Office Expenses$2,119--$2,119
Information Technology$909$1,026-$1,935
Advertising$1,126$522-$1,648
Travel$907--$907
Interest$123--$123
All Other Expenses$25--$25
Total Functional Expenses$99,280$54,125$32,528$185,933
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
No
Backup withholding compliance
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, Part VI, Section A, Line 8B

“No committees have this power.”

Form 990, Part VI, Section B, Line 11B

“The treasurer will review the 990 before it is filed with irs.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ground Works
EIN
47-5498537
Phone
6052759159
Address
102 N KROHNS PL NO 116, SIOUX FALLS, SD 57103

Signing Officer

Name
Tim Olsen
Title
Executive Director
Phone
6052759159
Signed
2022-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Olsen
Formed
2016
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
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IRS990/Desc0TEACHING GARDENS:PROVIDED INNOVATIVE EDUCATION RESOURCES TO ELEMENTARY AND MIDDLE SCHOOL TEACHING GARDEN PROGRAMS. CURRICULUM DESIGNED TO HELP STUDENTS EXCEL ACADEMICALLY, PRACTICE THE SKILLS OF BEING A GREAT NEIGHBOR, BEGIN HABITS FOR PERSONAL WELLNESS, AND ENGAGE IN ENVIRONMENTAL STEWARDSHIP.SD AG IN THE CLASSROOM:DEVELOPED INNOVATIVE, CUTTING EDGE CURRICULUM TO EDUCATE STUDENTS ACROSS THE STATE ON THE IMPORTANCE OF AGRICULTURE. SPECIFICALLY, CREATED THE SOUTH DAKOTA ROAD TRIP, WHICH IS AN INTERACTIVE VIRTUAL ROAD TRIP THAT TAKES STUDENTS AND CLASSROOMS THROUGH THE HISTORY AND GEOGRAPHY OF SOUTH DAKOTA AND TEACHING STUDENTS THE FOUNDATIONS OF AGRICULTURE IN SOUTH DAKOTA'S HISTORY AND CURRENT ECONOMY.YES! CAMPS:INSPIRED YOUTH TO DEVELOP A NEW WAY OF THINKING ABOUT HEALTHY EATING AND THE WORLD WE LIVE IN THROUGH EXPOSURE TO HOW GROWING PLANTS AND AGRICULTURAL AWARENESS IMPACTS THE CONSUMPTION OF HEALTHY FOODS.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-13762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS YEAREND EFFECTIVE DECEMBER 31, 2018. THE 2016 AND 2017 COLUMNS REPRESENT TWELVE MONTH PERIODS ENDED JUNE 30. THE 2018 COLUMN REPRESENTS THE SIX MONTH PERIOD OF JULY 1, 2018 THROUGH DECEMBER 31, 2018. THE 2019 COLUMN REPRESENTS THE TWELVE MONTHS ENDED DECEMBER 31, 2019. THE 2020 COLUMN REPRESENTS THE TWELVE MONTHS ENDED DECEMBER 31, 2020. AS SUCH, THE PUBLIC SUPPORT TEST ENCOMPASSES A 5.5 YEAR PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68230
IRS990ScheduleA/PublicSupportPY170Pct00.75680
IRS990ScheduleA/PublicSupportTotal170Amt0492841
IRS990ScheduleA/SubstantialContributorsTotAmt0229448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722289
IRS990ScheduleA/TotalSupportAmt0722303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08320
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE THIS POWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW THE 990 BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045143
IRS990/TotalAssetsEOYAmt035327
IRS990/TotalAssetsGrp/BOYAmt045143
IRS990/TotalAssetsGrp/EOYAmt035327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172171
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057739
IRS990/TotalLiabilitiesEOYAmt061685
IRS990/TotalLiabilitiesGrp/BOYAmt057739
IRS990/TotalLiabilitiesGrp/EOYAmt061685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099280
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0907
IRS990/TravelGrp/TotalAmt0907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 N KROHNS PL NO 116
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057103
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GROUNDWORKS-MIDWEST.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052759159
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUND WORKS
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0475498537
ReturnHeader/Filer/PhoneNum06052759159
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N KROHNS PL NO 116
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 10TH ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571046375

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,327
Liabilities
$61,685
Net assets
-$26,358
Revenue
$172,171
Expenses
$185,933
Net income
-$13,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.34$2.80$2.32$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.07$2.85$3.37$2.54$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$4.55$2.59$1.96
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$2.27$1.94$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.62$0.26$1.72$1.86$0.14
2019Summary only. Only limited summary data is available for this year.$0.45$0.58$0.13$2.15$1.91$0.24
2018Summary only. Only limited summary data is available for this year.$0.47$0.61$1.67$1.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.72$0.73$0.01