Civic Intelligence

Groundwork Denver Incorporated

990 • Fiscal year 2021 • EIN 71-0909556

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

Organization ProfileWWW.GROUNDWORKCOLORADO.ORG
3280 N Downing St Unit EDenver, CO 80205

(303) 455-5600

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,192

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,821,645

Up $232,482 (+15%) from 2020

Net Assets

Up

$1,541,753

Up $522,443 (+51%) from 2020

Liabilities

Down

$279,892

Down $289,961 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$2,182,406

Up $698,695 (+47%) from 2020

Expenses

Up

$1,659,963

Up $383,277 (+30%) from 2020

Net Income

Up

$522,443

Up $315,418 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $311,620Liabilities 2011: $24,598Net Assets 2011: $287,0222011Assets 2012: $564,501Liabilities 2012: $33,622Net Assets 2012: $530,8792012Assets 2013: $887,410Liabilities 2013: $72,812Net Assets 2013: $814,5982013Assets 2014: $815,699Liabilities 2014: $173,188Net Assets 2014: $642,5112014Assets 2015: $1,023,732Liabilities 2015: $342,439Net Assets 2015: $681,2932015Assets 2016: $1,032,224Liabilities 2016: $276,486Net Assets 2016: $755,7382016Assets 2017: $932,096Liabilities 2017: $272,931Net Assets 2017: $659,1652017Assets 2018: $906,232Liabilities 2018: $203,934Net Assets 2018: $702,2982018Assets 2019: $1,097,479Liabilities 2019: $285,194Net Assets 2019: $812,2852019Assets 2020: $1,589,163Liabilities 2020: $569,853Net Assets 2020: $1,019,3102020Assets 2021: $1,821,645Liabilities 2021: $279,892Net Assets 2021: $1,541,7532021Assets 2022: $1,707,190Liabilities 2022: $151,669Net Assets 2022: $1,555,5212022Assets 2023: $1,741,818Liabilities 2023: $319,336Net Assets 2023: $1,422,4822023Assets 2024: $1,720,810Liabilities 2024: $278,240Net Assets 2024: $1,442,5702024

Highlighted filing

2021

Assets$1,821,645
Liabilities$279,892
Net Assets$1,541,753
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,167,640Expenses 2011: $1,093,754Net Income 2011: $73,8862011Revenue 2012: $1,394,556Expenses 2012: $1,150,699Net Income 2012: $243,8572012Revenue 2013: $1,694,648Expenses 2013: $1,410,929Net Income 2013: $283,7192013Revenue 2014: $1,075,817Expenses 2014: $1,247,903Net Income 2014: -$172,0862014Revenue 2015: $1,198,687Expenses 2015: $1,159,905Net Income 2015: $38,7822015Revenue 2016: $1,715,012Expenses 2016: $1,640,567Net Income 2016: $74,4452016Revenue 2017: $1,692,412Expenses 2017: $1,788,985Net Income 2017: -$96,5732017Revenue 2018: $1,609,221Expenses 2018: $1,566,088Net Income 2018: $43,1332018Revenue 2019: $1,667,994Expenses 2019: $1,558,007Net Income 2019: $109,9872019Revenue 2020: $1,483,711Expenses 2020: $1,276,686Net Income 2020: $207,0252020Revenue 2021: $2,182,406Expenses 2021: $1,659,963Net Income 2021: $522,4432021Revenue 2022: $1,868,308Expenses 2022: $1,815,566Net Income 2022: $52,7422022Revenue 2023: $1,955,590Expenses 2023: $2,088,629Net Income 2023: -$133,0392023Revenue 2024: $2,028,806Expenses 2024: $2,008,718Net Income 2024: $20,0882024

Highlighted filing

2021

Revenue$2,182,406
Expenses$1,659,963
Net Income$522,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.0
Gross Receipts
$2,185,268
Mission and Program Overview

Mission

Groundwork denver partners with youth and community to build a healthy, equitable, and sustainable environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$968,192$747,900▼ $220,292
Cash and Non-Interest-Bearing Accounts$170,662$672,461▲ $501,799
Pledges and Grants Receivable$258,480$252,136▼ $6,344
Land, Buildings, and Equipment, Net$178,755$139,636▼ $39,119
Prepaid Expenses and Deferred Charges$13,074$9,512▼ $3,562
Total Assets$1,589,163$1,821,645▲ $232,482
Liabilities
Other Liabilities$163,553--
Deferred Revenue$96,728$139,116▲ $42,388
Escrow Account Liability$172,460$96,640▼ $75,820
Accounts Payable and Accrued Expenses$94,254$44,136▼ $50,118
Mortgage Notes Payable Secured by Investment Property$42,858--
Total Liabilities$569,853$279,892▼ $289,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,987$1,122,280▲ $396,293
Net Assets With Donor Restrictions$293,323$419,473▲ $126,150
Total Net Assets Fund Balance$1,019,310$1,541,753▲ $522,443
Total Liabilities and Net Assets / Fund Balance$1,589,163$1,821,645▲ $232,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,280$203,436$336,716
Equipment$5,612$30,640$36,252
Other Land Buildings$744$22,167$22,911
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy ChangExecutive DiFT$90,694$498$91,192

Board Members and Trustees

NameTitle
Erik NielsenPresident
Ashton BlahaDirector
Candice BatailleDirector
Chris Yuan-farrellDirector
Christine JochimDirector
Makalah EmanuelDirector
Susan Bonsall RosenberryDirector
Tyler EvansDirector
Megan BurkeSecretary
Jocelyn HittleTreasurer
Carishma Gokhale-welchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,010,781
Program Service Revenue
$163,916
Investment Income
$530
Other Revenue
$7,179
All Other Contributions
$628,224
Change in Net Assets
$522,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,182,406
Total Revenue per Audited Statements
$2,182,406
Total Revenue per Form 990
$2,182,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,020
Other Expenses$568,666
Total Fundraising Expense$111,600
Professional Fundraising Fees$47,277
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,955$130,791$32,697$817,443
Fees for Services Other$257,449$56,392$16,165$330,006
Current Officers, Directors, Trustees, and Key Employees$72,953$14,591$3,648$91,192
Payroll Taxes$71,914$14,383$3,595$89,892
Occupancy$37,902$10,911$1,728$50,541
Fees for Services Professional Fundraising--$47,277$47,277
Other Employee Benefits$36,394$7,279$1,820$45,493
Depreciation Depletion$31,295$6,259$1,565$39,119
Office Expenses$13,634$13,749$224$27,607
All Other Expenses$3,011$9,151$1,406$13,568
Insurance$6,092$7,151-$13,243
Fees for Services Accounting-$8,775-$8,775
Other Expenses$9,748$7,939-$7,939
Information Technology-$2,168$1,475$3,643
Conferences and Meetings$2,613--$2,613
Travel$1,565--$1,565
Total Functional Expenses$1,258,824$289,539$111,600$1,659,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,659,963
Total Expenses per Audited Statements$1,659,963
Total Expenses per Form 990$1,659,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,277
Fundraising Gross Income$7,647
Fundraising Direct Expenses$2,862

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,147$7,647$2,862$4,785
Total Events$16,147$7,647$2,862$4,785
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
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of the 990 is distributed to the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Groundwork Denver Inc
EIN
71-0909556
Address
3280 N DOWNING ST UNIT E, DENVER, CO 80205

Signing Officer

Name
Cindy Chang
Title
Executive Director
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Chang
Formed
2002
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
108
Volunteers
50

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

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

“Urban agriculture and food access projects: we managed our hydroponic greenhouse to produce local healthy food. The food was distributed to the community via pay-what-you- can farm stands and donations to social service agencies. Additionally, we partnered with two other local non-profits to pilot a system to pickup extra produce from backyard gardeners for donation.”

Form 990, Part IX, Line 11G

“Subcontracting labor 237,135 0 0 consulting 20,314 56,392 16,165 total 257,449 56,392 16,165”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is the fiscal agent for multiple projects. The parties (member partners) involved in each project are fully responsible for the facilitation of all activities and donor relations for funds received and expended. In their role as fiscal agent, the organization does not retain discretion or control of the partner funds.”

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IRS990/MissionDesc0GROUNDWORK DENVER PARTNERS WITH YOUTH AND COMMUNITY TO BUILD A HEALTHY, EQUITABLE, AND SUSTAINABLE ENVIRONMENT.
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IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032697
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014383
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IRS990/PayrollTaxesGrp/TotalAmt089892
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252136
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0CINDY CHANG
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IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REBATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCE SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122170
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27950
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY EFFICIENCY PROGRAMS: CONDUCTED DOOR-TO-DOOR OUTREACH SIGNING RESIDENTS UP FOR FREE ENERGY AUDITS, RECYCLING, TREES, AND OTHER RESOURCES. WE COMPLETED ABOUT 300 HOME ENERGY AUDITS IN DENVER. LOW-COST AND MAJOR ENERGY UPGRADES, SUCH AS INSULATION OR ENERGY EFFICIENT APPLIANCES, WERE INSTALLED IN MANY OF THESE HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141746
IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN TEAM YOUTH EMPLOYMENT PROGRAM: GWD EMPLOYED 80 YOUTH WHO WORKED IN URBAN GARDENS AND ON NEIGHBORHOOD IMPROVEMENT AND CIVIC ENGAGEMENT PROJECTS RELATED TO ENVIRONMENTAL ISSUES AS WELL AS HEALTHY EATING AND ACTIVE LIVING. AGES RANGED FROM 13 TO 24. THE OLDER YOUTH (AGED 18-24) WORKED AT THE ROCKY MOUNTAIN ARSENAL NATIONAL WILDLIFE REFUGE AND ON OTHER PUBLIC LANDS. THE YOUTH AGED 14-17 WORKED ON COMMUNITY PROJECTS INCLUDING URBAN FARMING AND WATER QUALITY. THE YOUNGEST STUDENTS (AGED 13-14) WORKED ON A VARIETY OF PROJECTS MENTORED BY THE OLDER YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0464351
IRS990/ProgSrvcAccomActyOtherGrp/Desc0URBAN AGRICULTURE AND FOOD ACCESS PROJECTS: WE MANAGED OUR HYDROPONIC GREENHOUSE TO PRODUCE LOCAL HEALTHY FOOD. THE FOOD WAS DISTRIBUTED TO THE COMMUNITY VIA PAY-WHAT-YOU- CAN FARM STANDS AND DONATIONS TO SOCIAL SERVICE AGENCIES. ADDITIONALLY, WE PARTNERED WITH TWO OTHER LOCAL NON-PROFITS TO PILOT A SYSTEM TO PICKUP EXTRA PRODUCE FROM BACKYARD GARDENERS FOR DONATION.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022170
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0522443
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0968192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02010781
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01279583
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030640
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE FISCAL AGENT FOR MULTIPLE PROJECTS. THE PARTIES (MEMBER PARTNERS) INVOLVED IN EACH PROJECT ARE FULLY RESPONSIBLE FOR THE FACILITATION OF ALL ACTIVITIES AND DONOR RELATIONS FOR FUNDS RECEIVED AND EXPENDED. IN THEIR ROLE AS FISCAL AGENT, THE ORGANIZATION DOES NOT RETAIN DISCRETION OR CONTROL OF THE PARTNER FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07647

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,821,645
Liabilities
$279,892
Net assets
$1,541,753
Revenue
$2,182,406
Expenses
$1,659,963
Net income
$522,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.28$1.44$2.03$2.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.32$1.42$1.96$2.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$1.87$1.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$2.18$1.66$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.57$1.02$1.48$1.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.29$0.81$1.67$1.56$0.11
2018Summary only. Only limited summary data is available for this year.$0.91$0.20$0.70$1.61$1.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.93$0.27$0.66$1.69$1.79$0.10
2016Summary only. Only limited summary data is available for this year.$1.03$0.28$0.76$1.72$1.64$0.07
2015Summary only. Only limited summary data is available for this year.$1.02$0.34$0.68$1.20$1.16$0.04
2014Summary only. Only limited summary data is available for this year.$0.82$0.17$0.64$1.08$1.25$0.17
2013Summary only. Only limited summary data is available for this year.$0.89$0.07$0.81$1.69$1.41$0.28
2012Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$1.39$1.15$0.24
2011Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$1.17$1.09$0.07