Civic Intelligence

Groundwork Group

EIN 59-3808297 • 501(c)3 • Columbus, OH

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Profile

Groundwork group aims to strengthen the impact of nonprofit organizations by enhancing their ability to achieve their mission through focus on overall business operational effectiveness. We increase the capacity of nonprofits to serve their clients by helping them leverage technology.

445 Hutchinson Avenue No 850Columbus, OH 43235

www.groundworkgroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,228,954 (-100%) from 2023

Liabilities

Down

$0

Down $1,176,736 (-100%) from 2023

Net Assets

Down

$0

Down $52,218 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$37,214

Down $189,638 (-84%) from 2023

Expenses

Down

$55,114

Down $282,034 (-84%) from 2023

Net Income

Up

-$17,900

Up $92,396 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $613,964Liabilities 2010: $155,989Net Assets 2010: $457,9752010Assets 2012: $546,873Liabilities 2012: $388,215Net Assets 2012: $158,6582012Assets 2013: $792,658Liabilities 2013: $725,046Net Assets 2013: $67,6122013Assets 2014: $497,334Liabilities 2014: $315,573Net Assets 2014: $181,7612014Assets 2015: $382,616Liabilities 2015: $123,631Net Assets 2015: $258,9852015Assets 2016: $398,845Liabilities 2016: $145,623Net Assets 2016: $253,2222016Assets 2017: $912,793Liabilities 2017: $533,289Net Assets 2017: $379,5042017Assets 2018: $1,123,545Liabilities 2018: $800,095Net Assets 2018: $323,4502018Assets 2019: $998,159Liabilities 2019: $842,292Net Assets 2019: $155,8672019Assets 2020: $470,285Liabilities 2020: $321,907Net Assets 2020: $148,3782020Assets 2021: $1,001,599Liabilities 2021: $832,992Net Assets 2021: $168,6072021Assets 2022: $678,433Liabilities 2022: $515,919Net Assets 2022: $162,5142022Assets 2023: $1,228,954Liabilities 2023: $1,176,736Net Assets 2023: $52,2182023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,196,8492010Expenses 2012: $1,386,2682012Expenses 2013: $1,294,2292013Revenue 2014: $1,355,549Expenses 2014: $1,241,400Net Income 2014: $114,1492014Revenue 2015: $1,231,350Expenses 2015: $1,154,126Net Income 2015: $77,2242015Revenue 2016: $960,659Expenses 2016: $964,322Net Income 2016: -$3,6632016Revenue 2017: $1,166,640Expenses 2017: $1,030,659Net Income 2017: $135,9812017Revenue 2018: $957,484Expenses 2018: $1,013,538Net Income 2018: -$56,0542018Revenue 2019: $789,600Expenses 2019: $957,183Net Income 2019: -$167,5832019Revenue 2020: $706,423Expenses 2020: $713,912Net Income 2020: -$7,4892020Revenue 2021: $670,733Expenses 2021: $649,905Net Income 2021: $20,8282021Revenue 2022: $604,743Expenses 2022: $612,286Net Income 2022: -$7,5432022Revenue 2023: $226,852Expenses 2023: $337,148Net Income 2023: -$110,2962023Revenue 2024: $37,214Expenses 2024: $55,114Net Income 2024: -$17,9002024

Highlighted filing

2024

Revenue$37,214
Expenses$55,114
Net Income-$17,900
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$37,214
Expenses
$55,114
Net income
-$17,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.18$0.05$0.23$0.34$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.52$0.16$0.60$0.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.83$0.17$0.67$0.65$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.15$0.71$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.84$0.16$0.79$0.96$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.80$0.32$0.96$1.01$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.53$0.38$1.17$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.23$1.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$1.36$1.24$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.73$0.07$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.39$0.16$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.16$0.46$1.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,166,640
Mission and Program Overview

Mission

Groundwork group serves charitable organizations with innovative it solutions that enhances program effectiveness, increases fundraising outreach, provides a secure technical infrastructure, and ongoing education to nonprofit leaders to meet the operational needs of their organization's mission.

To drive social impact by uniting innovative technology with business expertise to serve communities in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$171,850$284,619▲ $112,769
Land, Buildings, and Equipment, Net$135,594$187,416▲ $51,822
Cash and Non-Interest-Bearing Accounts$56,110$38,236▼ $17,874
Prepaid Expenses and Deferred Charges$7,500$7,500→ $0
Inventories for Sale or Use-$1,301-
Investments Program Related$4,000$-6,549▼ $10,549
Total Assets$398,845$912,793▲ $513,948
Other Assets Total$23,791$400,270▲ $376,479
Liabilities
Escrow Account Liability$18,845$343,185▲ $324,340
Accounts Payable and Accrued Expenses$73,528$102,457▲ $28,929
Other Liabilities$0$41,043▲ $41,043
Mortgage Notes Payable Secured by Investment Property$31,417$23,562▼ $7,855
Deferred Revenue$21,833$23,042▲ $1,209
Total Liabilities$145,623$533,289▲ $387,666
Net Assets / Fund Balance
Unrestricted Net Assets$253,222$327,365▲ $74,143
Temporarily Rstr Net Assets-$52,139-
Total Net Assets Fund Balance$253,222$379,504▲ $126,282
Total Liabilities and Net Assets / Fund Balance$398,845$912,793▲ $513,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,097$751,737$878,834
Equipment$60,319$56,906$117,225
Other Assets Org$52,139--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Patrick WesterlundTreasurer$75,000$75,000

Board Members and Trustees

NameTitle
Tony WellsBoard Chair
Dana WellsVice Chair
Barbara BoydDirector
Mike MosesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$184,768
Program Service Revenue
$982,722
Investment Income
$0
Other Revenue
$-850
All Other Contributions
$139,628
Change in Net Assets
$135,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table51,498$5Retail Value
Total Noncash Contributions51,498$5-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,519
Salaries, Compensation, and Employee Benefits$500,596
Total Fundraising Expense$39,525
Grants and Similar Amounts Paid$20,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,342$52,200$24,677$452,219
Fees for Services Management-$124,463-$124,463
Depreciation Depletion$45,224$6,290$2,973$54,487
Occupancy$34,657$4,820$2,278$41,755
Payroll Taxes$29,719$4,133$1,954$35,806
Office Expenses$17,137$4,976$6,596$28,709
Grants to Domestic Orgs$20,544--$20,544
Other Employee Benefits$10,434$1,451$686$12,571
Fees for Services Other$2,535$5,236-$7,771
Fees for Services Accounting-$3,480-$3,480
Travel$2,859$396$188$3,443
Insurance$2,629$366$173$3,168
Conferences and Meetings$2,479--$2,479
Interest-$2,130-$2,130
Other Expenses$236,296$641-$641
All Other Expenses$357--$357
Advertising$250--$250
Fees for Services Legal-$90-$90
Total Functional Expenses$780,462$210,672$39,525$1,030,659
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
Related party debt$41,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Patrick Westerlund and Tony Wells have a business relationship. Tony Wells and Dana Wells have a family relationship.”

Form 990, Part VI, Section A, line 3

“Tony Wells is the Board Chairman for GroundWork group and is currently acting as interim CEO. He received no salary from GroundWork group. Patrick Westerlund is acting as Treasurer and is currently providing part-time operational support for GroundWork group. He received no salary from GroundWork group. He received a salary of $75,000 from the Tony R Wells Foundation.”

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

“When the draft form 990 is received, it is sent to the treasurer and the finance committee for review and approval. Once approved by the finance committee, the form 990 is then presented to the full board of directors for their approval. This occures prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, line 12C

“The governance committee, which is chaired by a board member, oversees adherence to the conflicts of interest policy. All board members and staff sign a conflict of interest policy upon joining the board or hiring. Subsequent to joining the board or the hiring date, the board members or staff members then annually sign the policy. Every effort is made to acquire annual signatures. Our past records on file are not complete. As part of our continual improvement processes, we are working to ensure full compliance with this policy.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
GroundWork Group
EIN
59-3808297
Phone
6148847780
Address
445 Hutchinson Avenue No 850, Columbus, OH 43235

Signing Officer

Name
Tony Wells
Title
Board Chair
Phone
6148847780
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Wells
Formed
2005
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
13
Volunteers
100

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“GroundWork group expanded its program services to include social media strategies and data analytics for other charitable organizations.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“As a service to members, the Organization collects event fees for member sponsored events. At the conclusion of the event, the balance of cash collected on behalf of the member is paid to the member.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102457
IRS990/AccountsReceivableGrp/BOYAmt0171850
IRS990/AccountsReceivableGrp/EOYAmt0284619
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To drive social impact by uniting innovative technology with business expertise to serve communities in need
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt0139628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0357
IRS990/AllOtherExpensesGrp/TotalAmt0357
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tony Wells
IRS990/BooksInCareOfDetail/PhoneNum06148847780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 Hutchinson Ave No 850
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043235
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056110
IRS990/CashNonInterestBearingGrp/EOYAmt038236
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02479
IRS990/ConferencesMeetingsGrp/TotalAmt02479
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184768
IRS990/CYGrantsAndSimilarPaidAmt020544
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0509519
IRS990/CYOtherRevenueAmt0-850
IRS990/CYProgramServiceRevenueAmt0982722
IRS990/CYRevenuesLessExpensesAmt0135981
IRS990/CYSalariesCompEmpBnftPaidAmt0500596
IRS990/CYTotalExpensesAmt01030659
IRS990/CYTotalFundraisingExpenseAmt039525
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01166640
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt021833
IRS990/DeferredRevenueGrp/EOYAmt023042
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt02973
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06290
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045224
IRS990/DepreciationDepletionGrp/TotalAmt054487
IRS990/Desc0GroundWork group was organized in 2003 and incorporated in 2006 as a 503 C 3 Nonprofit organization. Our mission is to drive social impact by uniting innovative technology with business expertise to serve communities in need. We work exclusively to serve the Information Technology needs for charitable activities including on-site and remote management services for technology infrastructure, mission based application development, social media strategies, data analytics, and education services. Through a partnership of community volunteers, businesses, and IT professionals, GroundWork group offers unique and cost affordable solutions that enables charitable organization to manage their operations more efficiently.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt018845
IRS990/EscrowAccountLiabilityGrp/EOYAmt0343185
IRS990/ExpenseAmt0780462
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03480
IRS990/FeesForServicesAccountingGrp/TotalAmt03480
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesLegalGrp/TotalAmt090
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0124463
IRS990/FeesForServicesManagementGrp/TotalAmt0124463
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05236
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02535
IRS990/FeesForServicesOtherGrp/TotalAmt07771
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Dana Wells
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Moses
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Westerlund
IRS990/Form990PartVIISectionAGrp/PersonNm4Tony Wells
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt375000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt020544
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020544
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020544
IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt01166640
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/TotalAmt03168
IRS990/InterestGrp/ManagementAndGeneralAmt02130
IRS990/InterestGrp/TotalAmt02130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-6549
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0808643
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IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GroundWork group serves charitable organizations with innovative IT solutions that enhances program effectiveness, increases fundraising outreach, provides a secure technical infrastructure, and ongoing education to nonprofit leaders to meet the operational needs of their organization's mission.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031417
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IRS990/NetAssetsOrFundBalancesBOYAmt0253222
IRS990/NetAssetsOrFundBalancesEOYAmt0379504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02278
IRS990/OccupancyGrp/ManagementAndGeneralAmt04820
IRS990/OccupancyGrp/ProgramServicesAmt034657
IRS990/OccupancyGrp/TotalAmt041755
IRS990/OfficeExpensesGrp/FundraisingAmt06596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04976
IRS990/OfficeExpensesGrp/ProgramServicesAmt017137
IRS990/OfficeExpensesGrp/TotalAmt028709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023791
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012571
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OtherExpensesGrp/ProgramServicesAmt0236296
IRS990/OtherExpensesGrp/TotalAmt0236296
IRS990/OtherExpensesGrp/TotalAmt1641
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt041043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DS-Connex L3C
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-850
IRS990/OtherRevenueTotalAmt0-850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452219
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04133
IRS990/PayrollTaxesGrp/ProgramServicesAmt029719
IRS990/PayrollTaxesGrp/TotalAmt035806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0Tony Wells
IRS990/PriorPeriodAdjustmentsAmt0-9699
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES - TEC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0982722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01060
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0410340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0871919
IRS990/PYRevenuesLessExpensesAmt0-3663
IRS990/PYSalariesCompEmpBnftPaidAmt0552922
IRS990/PYTotalExpensesAmt0964322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0981872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0983197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0871919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01035372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01128056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0958041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04976585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63870
IRS990ScheduleA/PublicSupportPY509Pct00.59160
IRS990ScheduleA/PublicSupportTotal509Amt03780877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0230451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0303465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0390384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0834647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0365408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02124355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0229351
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0303378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0387552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0748921
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0349373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02018575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01168465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0960646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01227550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01353093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01195478
IRS990ScheduleA/Total509Grp/TotalAmt05905232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01168465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0960659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01231350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01355549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01203183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05919206
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117225
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0343185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted Cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0751737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0878834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related party debt
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As a service to members, the Organization collects event fees for member sponsored events. At the conclusion of the event, the balance of cash collected on behalf of the member is paid to the member.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400270
IRS990ScheduleD/TotalLiabilityAmt041043
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt051498
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Microsoft Software
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GroundWork group expanded its program services to include social media strategies and data analytics for other charitable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Patrick Westerlund and Tony Wells have a business relationship. Tony Wells and Dana Wells have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tony Wells is the Board Chairman for GroundWork group and is currently acting as interim CEO. He received no salary from GroundWork group. Patrick Westerlund is acting as Treasurer and is currently providing part-time operational support for GroundWork group. He received no salary from GroundWork group. He received a salary of $75,000 from the Tony R Wells Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN THE DRAFT FORM 990 IS RECEIVED, IT IS SENT TO THE TREASURER AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL. THIS OCCURES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNANCE COMMITTEE, WHICH IS CHAIRED BY A BOARD MEMBER, OVERSEES ADHERENCE TO THE CONFLICTS OF INTEREST POLICY. ALL BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD OR HIRING. SUBSEQUENT TO JOINING THE BOARD OR THE HIRING DATE, THE BOARD MEMBERS OR STAFF MEMBERS THEN ANNUALLY SIGN THE POLICY. EVERY EFFORT IS MADE TO ACQUIRE ANNUAL SIGNATURES. OUR PAST RECORDS ON FILE ARE NOT COMPLETE. AS PART OF OUR CONTINUAL IMPROVEMENT PROCESSES, WE ARE WORKING TO ENSURE FULL COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GROUNDWORK GROUP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GROUNDWORK GROUP ORANGE COUNTY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INFORMATION MANAGEMENT, EDUCATION AND TECHNOLOGY SOLUTIONS TO NONPROFIT ORGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01505 E 17TH STREET SUITE 216
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092075
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0464826469
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.02000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Peer to peer fundraising
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Ds-connex L3C
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-850
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03582 Woodstone Drive
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Lewis Center

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