Civic Intelligence

Groundwork Elizabeth Inc.

990 • Fiscal year 2016 • EIN 56-2397106

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.GROUNDWORKELIZABETH.COM
205 1st StreetElizabethport, NJ 07206

(908) 289-0260

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$78,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

671%

Faster asset growth than 100% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

163%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$395,108

Up $343,876 (+671%) from 2015

Net Assets

Up

$369,170

Up $333,000 (+921%) from 2015

Liabilities

Up

$25,938

Up $10,876 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin94th percentile

Revenue

Up

$710,512

Up $440,071 (+163%) from 2015

Expenses

Up

$377,512

Up $132,776 (+54%) from 2015

Net Income

Up

$333,000

Up $307,295 (+1195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0Assets 2010: $27,238Liabilities 2010: $02010Assets 2011: $17,414Liabilities 2011: $02011Assets 2012: $29,495Liabilities 2012: $3532012Assets 2013: $39,557Liabilities 2013: $1,1052013Assets 2014: $12,984Liabilities 2014: $1202014Assets 2015: $51,232Liabilities 2015: $15,062Net Assets 2015: $36,1702015Assets 2016: $395,108Liabilities 2016: $25,938Net Assets 2016: $369,1702016Assets 2017: $205,843Liabilities 2017: $48,092Net Assets 2017: $157,7512017Assets 2018: $142,065Liabilities 2018: $0Net Assets 2018: $142,0652018Assets 2019: $133,971Liabilities 2019: $24,108Net Assets 2019: $109,8632019Assets 2020: $307,102Liabilities 2020: $101,949Net Assets 2020: $205,1532020Assets 2021: $406,096Liabilities 2021: $82,321Net Assets 2021: $323,7752021Assets 2022: $431,410Liabilities 2022: $109,949Net Assets 2022: $321,4612022Assets 2023: $839,291Liabilities 2023: $118,167Net Assets 2023: $721,1242023Assets 2024: $810,313Liabilities 2024: $72,994Net Assets 2024: $737,3192024

Highlighted filing

2016

Assets$395,108
Liabilities$25,938
Net Assets$369,170
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $179,327Expenses 2010: $173,319Net Income 2010: $6,0082010Revenue 2011: $119,103Expenses 2011: $128,927Net Income 2011: -$9,8242011Revenue 2012: $141,733Expenses 2012: $130,005Net Income 2012: $11,7282012Revenue 2013: $153,767Expenses 2013: $144,457Net Income 2013: $9,3102013Revenue 2014: $154,607Expenses 2014: $180,195Net Income 2014: -$25,5882014Revenue 2015: $270,441Expenses 2015: $244,736Net Income 2015: $25,7052015Revenue 2016: $710,512Expenses 2016: $377,512Net Income 2016: $333,0002016Revenue 2017: $453,815Expenses 2017: $657,786Net Income 2017: -$203,9712017Revenue 2018: $565,361Expenses 2018: $561,545Net Income 2018: $3,8162018Revenue 2019: $476,467Expenses 2019: $518,447Net Income 2019: -$41,9802019Revenue 2020: $556,528Expenses 2020: $461,238Net Income 2020: $95,2902020Revenue 2021: $590,200Expenses 2021: $435,791Net Income 2021: $154,4092021Revenue 2022: $691,311Expenses 2022: $693,625Net Income 2022: -$2,3142022Revenue 2023: $1,395,078Expenses 2023: $927,330Net Income 2023: $467,7482023Revenue 2024: $1,000,788Expenses 2024: $921,669Net Income 2024: $79,1192024

Highlighted filing

2016

Revenue$710,512
Expenses$377,512
Net Income$333,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$721,366
Mission and Program Overview

Mission

To work within the Elizabeth, N.J. and adjacent Union County communities to improve the quality of the physical environment and lives of those in our diverse neighborhoods, as we build healthy, sustainable and more equitable places for all.

Bring about the sustained regeneration improvement and management of the physical environment by developing community-based partnerships which empower people, businesses, educational institutions and other organizations to promote environmental, economic and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,004$311,445▲ $261,441
Pledges and Grants Receivable$1,228$83,663▲ $82,435
Total Assets$51,232$395,108▲ $343,876
Liabilities
Accounts Payable and Accrued Expenses$15,062$25,938▲ $10,876
Total Liabilities$15,062$25,938▲ $10,876
Net Assets / Fund Balance
Unrestricted Net Assets$36,170$369,170▲ $333,000
Total Net Assets Fund Balance$36,170$369,170▲ $333,000
Total Liabilities and Net Assets / Fund Balance$51,232$395,108▲ $343,876
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan PhillipsExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Gregory J Waga Ra AiaPresident
David StrochakTrustee
Doug HarrisTrustee
Gordon HaasTrustee
Ken RichusoTrustee
Marcy MetzTrustee
Maria CarvalhoTrustee
Phyllis ReichTrustee
Fatimah RaymondSecretary
John GallinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,494
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$342,897
Change in Net Assets
$333,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,138
Salaries, Compensation, and Employee Benefits$92,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$244,237$0$0$244,237
Current Officers, Directors, Trustees, and Key Employees$70,200$7,800$0$78,000
Travel$21,353$2,373$0$23,726
Payroll Taxes$12,937$1,437$0$14,374
Insurance$5,933$659$0$6,592
Office Expenses$4,678$520$0$5,198
Fees for Services Other$1,750$0$0$1,750
Fees for Services Accounting$0$1,425$0$1,425
Information Technology$1,303$0$0$1,303
Conferences and Meetings$816$91$0$907
Total Functional Expenses$363,207$14,305$0$377,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,854
Fundraising Gross Income$10,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$22,320$5,722$5,722$0
Tour of Elizabeth$31,707$5,132$5,132$0
Total Events$54,027$10,854$10,854-
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
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
Filing and Contact Details

Filer

Filer Name
Groundwork Elizabeth Inc
EIN
56-2397106
Phone
9082890260
Address
205 1ST STREET, ELIZABETHPORT, NJ 07206

Signing Officer

Name
Jonathan Phillips
Title
Executive Director
Phone
9082890260
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Phillips
Formed
2003
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, Westfield, NJ 07090-2122
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director reviews FOrm 990 prior to submission.”

Pt VI, Line 19

“Documents are provided upon receipt of a written request.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01447750
IRS990ScheduleA/TotalSupportAmt01447830
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tour of Elizabeth
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cocktail Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews FOrm 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are provided upon receipt of a written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051232
IRS990/TotalAssetsEOYAmt0395108
IRS990/TotalAssetsGrp/BOYAmt051232
IRS990/TotalAssetsGrp/EOYAmt0395108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0710494
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015062
IRS990/TotalLiabilitiesEOYAmt025938
IRS990/TotalLiabilitiesGrp/BOYAmt015062
IRS990/TotalLiabilitiesGrp/EOYAmt025938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369170
IRS990/TotalProgramServiceExpensesAmt0363207
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710512
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395108
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02373
IRS990/TravelGrp/ProgramServicesAmt021353
IRS990/TravelGrp/TotalAmt023726
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 1st Street
IRS990/USAddress/CityNm0Elizabeth
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007206
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GROUNDWORKELIZABETH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09082890260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDWORK ELIZABETH INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0562397106
ReturnHeader/Filer/PhoneNum09082890260
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CA0E5D9639E89C466BAF2FB6FDDE682DF18C18B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067151F6415A232CB8B8AAD6DD71F8F65E920FDA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.172.81.134
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:24:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suplee Clooney & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 East Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070902122
ReturnHeader/PreparerPersonGrp/PhoneNum09087899300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BUTVILLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T09:25:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,108
Liabilities
$25,938
Net assets
$369,170
Revenue
$710,512
Expenses
$377,512
Net income
$333,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.74$1.00$0.92$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.12$0.72$1.40$0.93$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.69$0.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.32$0.59$0.44$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.21$0.56$0.46$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.48$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.57$0.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.45$0.66$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.71$0.38$0.33
2015Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.27$0.24$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.18$0.17$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits