Civic Intelligence

Groundwork USA Inc.

990 • Fiscal year 2013 • EIN 81-0554362

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.GROUNDWORKUSA.ORG
22 Main Street10701

(914) 375-2151

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$117,311

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$100,526

Up $16,172 (+19%) from 2012

Net Assets

Down

-$35,342

Down $25,107 (-245%) from 2012

Liabilities

Up

$135,868

Up $41,279 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Down

$715,694

Down $100,841 (-12%) from 2012

Expenses

Down

$715,135

Down $106,065 (-13%) from 2012

Net Income

Up

$559

Up $5,224 (+112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $72,189Liabilities 2010: $78,859Net Assets 2010: -$6,6702010Assets 2011: $84,354Liabilities 2011: $94,589Net Assets 2011: -$10,2352011Assets 2012: $84,354Liabilities 2012: $94,589Net Assets 2012: -$10,2352012Assets 2013: $100,526Liabilities 2013: $135,868Net Assets 2013: -$35,3422013Assets 2014: $153,064Liabilities 2014: $153,436Net Assets 2014: -$3722014Assets 2015: $270,864Liabilities 2015: $197,781Net Assets 2015: $73,0832015Assets 2016: $193,653Liabilities 2016: $190,413Net Assets 2016: $3,2402016Assets 2017: $1,267,527Liabilities 2017: $587,211Net Assets 2017: $680,3162017Assets 2018: $906,395Liabilities 2018: $423,665Net Assets 2018: $482,7302018Assets 2019: $464,389Liabilities 2019: $302,623Net Assets 2019: $161,7662019Assets 2020: $1,780,207Liabilities 2020: $479,125Net Assets 2020: $1,301,0822020Assets 2021: $7,450,172Liabilities 2021: $265,986Net Assets 2021: $7,184,1862021Assets 2022: $11,968,758Liabilities 2022: $505,212Net Assets 2022: $11,463,5462022Assets 2023: $10,563,659Liabilities 2023: $615,036Net Assets 2023: $9,948,6232023Assets 2024: $9,919,343Liabilities 2024: $427,975Net Assets 2024: $9,491,3682024

Highlighted filing

2013

Assets$100,526
Liabilities$135,868
Net Assets-$35,342
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $849,857Expenses 2010: $849,223Net Income 2010: $6342010Revenue 2011: $816,535Expenses 2011: $821,200Net Income 2011: -$4,6652011Revenue 2012: $816,535Expenses 2012: $821,200Net Income 2012: -$4,6652012Revenue 2013: $715,694Expenses 2013: $715,135Net Income 2013: $5592013Revenue 2014: $974,163Expenses 2014: $939,193Net Income 2014: $34,9702014Revenue 2015: $1,558,713Expenses 2015: $1,485,258Net Income 2015: $73,4552015Revenue 2016: $1,899,940Expenses 2016: $1,969,783Net Income 2016: -$69,8432016Revenue 2017: $2,707,153Expenses 2017: $2,030,077Net Income 2017: $677,0762017Revenue 2018: $2,179,934Expenses 2018: $2,377,520Net Income 2018: -$197,5862018Revenue 2019: $1,846,721Expenses 2019: $2,167,685Net Income 2019: -$320,9642019Revenue 2020: $3,461,673Expenses 2020: $2,322,357Net Income 2020: $1,139,3162020Revenue 2021: $8,472,861Expenses 2021: $2,589,757Net Income 2021: $5,883,1042021Revenue 2022: $9,542,277Expenses 2022: $5,305,398Net Income 2022: $4,236,8792022Revenue 2023: $3,938,323Expenses 2023: $5,459,710Net Income 2023: -$1,521,3872023Revenue 2024: $5,746,867Expenses 2024: $6,204,122Net Income 2024: -$457,2552024

Highlighted filing

2013

Revenue$715,694
Expenses$715,135
Net Income$559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$715,694
Mission and Program Overview

Mission

The mission of groundwork usa inc. Is to bring about the sustained regeneration, improvement, and management of the physical environment by developing community-based partnerships that empower people, businesses, and organizations to promote environmental, economic, and social well-being. Dedicated to the belief that by changing places we can change lives, the organization transforms blighted communities.

To develop and support a network of nonprofits across the u.s. That work in disinvested communities to restore the physical environment, empowering people and promoting equitable and sustainable change through local action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,719$67,616▲ $60,897
Pledges and Grants Receivable$50,399$29,497▼ $20,902
Prepaid Expenses and Deferred Charges$500$2,039▲ $1,539
Land, Buildings, and Equipment, Net$1,745$1,057▼ $688
Other Notes and Loans Receivable, Net$318$317▼ $1
Total Assets$59,681$100,526▲ $40,845
Liabilities
Deferred Revenue$5,080$62,843▲ $57,763
Other Liabilities$33,373$38,584▲ $5,211
Accounts Payable and Accrued Expenses$57,129$34,441▼ $22,688
Total Liabilities$95,582$135,868▲ $40,286
Net Assets / Fund Balance
Unrestricted Net Assets$-35,901$-35,342▲ $559
Total Net Assets Fund Balance$-35,901$-35,342▲ $559
Total Liabilities and Net Assets / Fund Balance$59,681$100,526▲ $40,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,057$3,736$4,793
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Richard MagderExecutive Di$59,442$57,869$117,311

Board Members and Trustees

NameTitle
Maggie Super ChurchChair
Heather McmannBoard Member
Lilly ShoupBoard Member
Monica AndersonBoard Member
Robert BaronBoard Member
Wendy HawthorneSecretary
Donald PomeroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,445
Program Service Revenue
$6,249
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,464
Change in Net Assets
$559

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,694
Total Revenue per Audited Statements
$715,694
Total Revenue per Form 990
$715,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$363,587
Salaries, Compensation, and Employee Benefits$246,938
Other Expenses$104,610
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$363,587--$363,587
Other Salaries and Wages$123,674$34,900-$158,574
Current Officers, Directors, Trustees, and Key Employees$39,192$20,250-$59,442
Travel$35,329$2,321-$37,650
Payroll Taxes$13,208$4,472-$17,680
Fees for Services Accounting-$15,070-$15,070
Occupancy$10,246$3,789-$14,035
Office Expenses$7,676$4,628-$12,304
Other Employee Benefits$8,398$2,844-$11,242
Conferences and Meetings$11,241--$11,241
Fees for Services Other$2,759$3,697-$6,456
Advertising$4,676--$4,676
Insurance$1,857$633-$2,490
Depreciation Depletion-$688-$688
Total Functional Expenses$621,843$93,292$0$715,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,135
Total Expenses per Audited Statements$715,135
Total Expenses per Form 990$715,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-4966437-501c3Program Support$83,470
04-3537152-501c3Program Support$59,230
11-3579493-501c3Program Support$46,592
27-0501821-501c3Program Support$44,670
27-2781875-501c3Program Support$37,017
46-2191744-501c3Program Support$30,000
06-1556949-501c3Program Support$29,774
31-1388594-501c3Program Support$14,644
05-0397766-501c3Program Support$10,080
93-0969979-501c3Program Support$8,110
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
Due to Goundwork Hudson Valley$38,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accounting firm. It is reveiwed and approved by management and the board audit and finance committee prior to filing.”

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

“The board determines compensation by reveiwing appropriate and adequate data to determine the reasonableness of compensation being considered.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection on guidestar.org and charitiesnys.com. In addition, form 990, financial statements and other policies are available upon request.”

Filing and Contact Details

Filer

EIN
81-0554362
Phone
9143752151

Signing Officer

Name
Stephen Burrington
Title
Executive Director
Phone
9143752151
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Burrington
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
31

Preparer

Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“In 2013, an audit and finance committee was formed.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the provision pertaining to uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN WATERS NATIONAL PROGRAM, GROUNDWORK ORGANIZATIONS WORKED ON MORE THAN 15 "FORGOTTEN STREAMS", RECONNECTING LOCAL COMMUNITIES TO THESE WATERWAYS, WORKING ON LONG TERM EFFORTS TO RECLAIM THE STREAM AND BUILDING COMMUNITY STEWARDSHIPS. IN ADDITION, GROUNDWORK USA CONTINUED TO PROVIDE TECHNICAL ASSISTANCE UNDER EPA'S URBAN WATERS PROGRAM THROUGH A THREE YEAR GRANT IN CONJUCTION WITH ANOTH NONPROFIT ORGANIZATION,RIVER NETWORK.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOUNDWORK HUDSON VALLEY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GROUNDWORK HUDSON VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GROUNDWORK SOMERVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12GROUNDWORK BRIDGEPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13GROUNDWORK CINCINNATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14GROUNDWORK DONA ANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15GROUNDWORK PROVIDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16GROUNDWORK RICHMOND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17GROUNDWORK RVA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18GROUNDWORK ANACOSTIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19RIVER NETWORK
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1022 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1124 PARK STREET 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12510 BARNUM AVE SUITE 304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131617 ELMORE CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14125 MAIN STREET SUITE 11
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1583RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1621 WASHINGTON AVENUE SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17321 BROOK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine183938 BENNING ROAD NE
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IRS990ScheduleI/RecipientTable/USAddress/City0YONKERS
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IRS990ScheduleI/RecipientTable/USAddress/City3CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/City4LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/City5PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/City6RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/City7RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/City8WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City9PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1MA
IRS990ScheduleI/RecipientTable/USAddress/State2CT
IRS990ScheduleI/RecipientTable/USAddress/State3OH
IRS990ScheduleI/RecipientTable/USAddress/State4NM
IRS990ScheduleI/RecipientTable/USAddress/State5RI
IRS990ScheduleI/RecipientTable/USAddress/State6CA
IRS990ScheduleI/RecipientTable/USAddress/State7VA
IRS990ScheduleI/RecipientTable/USAddress/State8DC
IRS990ScheduleI/RecipientTable/USAddress/State9OR
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GROUNDWORK USA MONITORS THE WORK OF GROUNDWORK TRUSTS THAT RECEIVE FUNDS THROUGH SUB-AWARDS UNDER NATIONAL PARK SERVICE TASK AGREEMENTS, VIA PHONE, ELECTRONIC MAIL, AND PERIODIC WORK REPORTS ON PROGRESS MADE TOWARDS DELIVERABLES DESCRIBED IN THE SPECIFIC TASK AGREEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVEIWED AND APPROVED BY MANAGEMENT AND THE BOARD AUDIT AND FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES COMPENSATION BY REVEIWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2013, AN AUDIT AND FINANCE COMMITTEE WAS FORMED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,526
Liabilities
$135,868
Net assets
-$35,342
Revenue
$715,694
Expenses
$715,135
Net income
$559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.92$0.43$9.49$5.75$6.20$0.46
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.62$9.95$3.94$5.46$1.52
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.51$11.5$9.54$5.31$4.24
2021Detailed filing. Detailed filing data is available for this year.$7.45$0.27$7.18$8.47$2.59$5.88
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.48$1.30$3.46$2.32$1.14
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$1.85$2.17$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.42$0.48$2.18$2.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.59$0.68$2.71$2.03$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$1.90$1.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$1.56$1.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.97$0.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.72$0.72$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$0.82$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$0.82$0.82$0.00
2010Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$0.85$0.85$0.00