Civic Intelligence

Ground Works

990 • Fiscal year 2022 • EIN 47-5498537

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.groundworksconnect.com
102 N Krohn Pl Suite 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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,333

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

578%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

101%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$205,387

Up $175,086 (+578%) from 2021

Net Assets

Up

$202,240

Up $196,017 (+3150%) from 2021

Liabilities

Down

$3,147

Down $20,931 (-87%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$454,755

Up $228,237 (+101%) from 2021

Expenses

Up

$258,738

Up $64,801 (+33%) from 2021

Net Income

Up

$196,017

Up $163,436 (+502%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$205,387
Liabilities$3,147
Net Assets$202,240
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$454,755
Expenses$258,738
Net Income$196,017
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$454,755
Mission and Program Overview

Mission

Develop healthy neighborhoods and communities through school teaching gardens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,223$202,240▲ $196,017
Pledges and Grants Receivable$11,268$149,250▲ $137,982
Cash and Non-Interest-Bearing Accounts$9,131$50,520▲ $41,389
Land, Buildings, and Equipment, Net$6,240$4,160▼ $2,080
Prepaid Expenses and Deferred Charges$3,662$1,457▼ $2,205
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$30,301$205,387▲ $175,086
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$16,000--
Accounts Payable and Accrued Expenses$8,078$3,145▼ $4,933
Other Liabilities-$2-
Total Liabilities$24,078$3,147▼ $20,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,223$202,240▲ $196,017
Total Liabilities and Net Assets / Fund Balance$30,301$205,387▲ $175,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,160$6,240$10,400
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy HeidelbererDirectorFT$60,333$60,333
Timothy OlsonExecutive DirectorFT$47,548$47,548

Board Members and Trustees

NameTitle
Bjorn NelsonPresident
Derek LittleVice President
Chad BarryDirector
Kelsey RoundsDirector
Kris DenevanDirector
Lori MorrisDirector
Siri BullerDirector
Walt BonesDirector
Joel CorlewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,155
Change in Net Assets
$196,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,308
Other Expenses$119,430
Total Fundraising Expense$43,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,623$14,228$28,457$81,308
Current Officers, Directors, Trustees, and Key Employees$11,887$23,774$11,887$47,548
Occupancy$9,985$10,392-$20,377
Payroll Taxes$4,097$3,083$3,272$10,452
Travel$8,957--$8,957
Conferences and Meetings$4,851$1,289-$6,140
Fees for Services Accounting$2,745$2,744-$5,489
Office Expenses$5,218--$5,218
Information Technology$2,039$2,300-$4,339
Insurance$1,931$1,712-$3,643
Advertising$1,832$785-$2,617
Other Expenses$1,643--$1,643
Fees for Services Legal-$523-$523
Interest$493--$493
Total Functional Expenses$154,292$60,830$43,616$258,738
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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 the 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 Krohn Pl Suite 116, Sioux Falls, SD 57103

Signing Officer

Name
Cindy Heidelberger
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
20

Preparer

Firm
Limestone Inc
Address
5015 S CROSSING PL STE 110, SIOUX FALLS, SD 57108
Preparer
Steven Mix
Phone
6056104958
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Dakota agriculture in the classroom”

FORM 990, PART III, LINE 4A, PROGRAM ACCOMPLISHMENTS:

“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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt059991
IRS990/OtherExpensesGrp/ProgramServicesAmt11643
IRS990/OtherExpensesGrp/TotalAmt059991
IRS990/OtherExpensesGrp/TotalAmt11643
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038623
IRS990/OtherSalariesAndWagesGrp/TotalAmt081308
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03083
IRS990/PayrollTaxesGrp/ProgramServicesAmt04097
IRS990/PayrollTaxesGrp/TotalAmt010452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01457
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226518
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065784
IRS990/PYRevenuesLessExpensesAmt032581
IRS990/PYSalariesCompEmpBnftPaidAmt0128153
IRS990/PYTotalExpensesAmt0193937
IRS990/PYTotalRevenueAmt0226518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0196017
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ITS YEAR END EFFECTIVE DECEMBER 31, 2018. THE 2017 COLUMN 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. THE 2021 COLUMN REPRESENTS THE TWELVE MONTHS ENDED DECEMBER 31, 2021. AS SUCH, THE PUBLIC SUPPORT TEST ENCOMPASSES A 5.5 YEAR PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01128505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70800
IRS990ScheduleA/PublicSupportPY170Pct00.66310
IRS990ScheduleA/PublicSupportTotal170Amt0798993
IRS990ScheduleA/SubstantialContributorsTotAmt0329512
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128505
IRS990ScheduleA/TotalSupportAmt01128518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04160
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE THIS POWER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAKOTA AGRICULTURE IN THE CLASSROOM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AGRICULTURE IN SOUTH DAKOTA'S HISTORY AND CURRENT ECONOMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSPIRED 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART III, LINE 4A, PROGRAM ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6YES: CAMPS:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030301
IRS990/TotalAssetsEOYAmt0205387
IRS990/TotalAssetsGrp/BOYAmt030301
IRS990/TotalAssetsGrp/EOYAmt0205387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454755
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024078
IRS990/TotalLiabilitiesEOYAmt03147
IRS990/TotalLiabilitiesGrp/BOYAmt024078
IRS990/TotalLiabilitiesGrp/EOYAmt03147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202240
IRS990/TotalProgramServiceExpensesAmt0154292
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0107881

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,387
Liabilities
$3,147
Net assets
$202,240
Revenue
$454,755
Expenses
$258,738
Net income
$196,017
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