Civic Intelligence

Groundwork

990EZ • Fiscal year 2025 • EIN 82-4526989

Jan 01, 2025 to Dec 31, 2025

Organization Profilewww.layinggroundwork.org
15589 Black Bridge RdPaonia, CO 81428-7106

(720) 326-9139

Siviq Scores

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

Liabilities / Assets

90th percentile

0.28x

Higher debt load relative to assets than 90% of similar nonprofits.

2025 filings • NTEE C • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2025 filings • NTEE C • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2025 filings • NTEE C • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$22,035

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2025 filings • NTEE C • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2025 filings • NTEE C • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • NTEE C • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$46,391

Down $15,260 (-25%) from 2024

Net Assets

Down

$33,390

Down $15,511 (-32%) from 2024

Liabilities

Up

$13,001

Up $251 (+2.0%) from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$158,125

Down $25,746 (-14%) from 2024

Expenses

Down

$173,635

Down $1,859 (-1.1%) from 2024

Net Income

Down

-$15,510

Down $23,887 (-285%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2023: $40,524Net Assets 2023: $40,5242023Assets 2024: $61,651Liabilities 2024: $12,750Net Assets 2024: $48,9012024Assets 2025: $46,391Liabilities 2025: $13,001Net Assets 2025: $33,3902025

Highlighted filing

2025

Assets$46,391
Liabilities$13,001
Net Assets$33,390
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $97,181Expenses 2023: $78,625Net Income 2023: $18,5562023Revenue 2024: $183,871Expenses 2024: $175,494Net Income 2024: $8,3772024Revenue 2025: $158,125Expenses 2025: $173,635Net Income 2025: -$15,5102025

Highlighted filing

2025

Revenue$158,125
Expenses$173,635
Net Income-$15,510
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 15, 2026
Return Version
2025v4.0
Gross Receipts
$158,125
Mission and Program Overview

Mission

Groundwork offers environmental education programs on subjects related to sustainability local and organic food systems water and water policy and traditional ways of life.

Program Services

DescriptionGrantsExpenses
Operated an educational farm in Paonia CO hosting 20 young people throughout the season for programs focusing on agriculture local food economies and sustainable communities.$23,055$79,668
Researched and produced educational materials curriculum and art on traditional ways of life outside of market systems$25,000$24,557
Operated youth programs focused on environmental literacy and holistic outdoor education including after-school programs homeschool instruction and summer camps.$0$23,259
Put on classes for all ages focused on traditional crafts using locally-produced and wild-harvested materials.$0$8,719
Operated field programs for adults focusing on ecology watersheds and human landscape relationships in Colorado.$0$5,355
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hans Forrest GilliesCo-Executive DirectorPT$15,735$6,300$22,035
Jeffrey WagnerCo-Executive DirectorPT$9,665$3,500$13,165
Jenna BradfordHead TeacherPT$12,114$350$12,464
Keshet MillerCo-Executive DirectorPT$4,621$500$5,121
Morgan Mei KravarikBoard Chair-$0--
Tim HareBoard Member-$0--
Mia BorgerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Groundwork
EIN
82-4526989
Address
15589 BLACK BRIDGE RD, Paonia, CO 81428-7106

Signing Officer

Name
Jeffrey Wagner
Title
Executive Director
Phone
7203269139
Signed
2026-04-15
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Sales of crafts made by educational programs, $310| Unidentified receipts, $37| Farm program sales, $35363|”

Part I, line 16

“| Other Expenses:, Amount:| Food for educational programs, $9595| Supplies for educational farm, $11887| Telephone internet & computer expenses, $1049| Office supplies, $100| Books subscriptions & references, $120| License fees & permits, $1297| Depreciation of fixed assets, $2401| Travel & gas, $3318| Bank fees & payment processing, $734| Insurance non-employee related, $4402| Staff development, $2931| Advertising expenses, $998| Other expenses, $1336| Payroll taxes & workers comp, $4833| Educational program supplies, $3471|”

Part I, line 20

“| Explanation:, Amount:| Adjustment for rounding, $-1|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Farm equipment, $15083, $13407| Vehicles, $2925, $6200|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Long-term notes & loans payable, $12750, $12750| Accrued payroll, $0, $251|”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Sales of crafts made by educational programs, $310| Unidentified receipts, $37| Farm program sales, $35363|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Food for educational programs, $9595| Supplies for educational farm, $11887| Telephone internet & computer expenses, $1049| Office supplies, $100| Books subscriptions & references, $120| License fees & permits, $1297| Depreciation of fixed assets, $2401| Travel & gas, $3318| Bank fees & payment processing, $734| Insurance non-employee related, $4402| Staff development, $2931| Advertising expenses, $998| Other expenses, $1336| Payroll taxes & workers comp, $4833| Educational program supplies, $3471|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Adjustment for rounding, $-1|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Farm equipment, $15083, $13407| Vehicles, $2925, $6200|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Long-term notes & loans payable, $12750, $12750| Accrued payroll, $0, $251|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07203269139
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Groundwork
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0824526989
ReturnHeader/Filer/ForeignPhoneNum07203269139
ReturnHeader/Filer/USAddress/AddressLine1Txt015589 BLACK BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0Paonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0814287106
ReturnHeader/ReturnTs02026-04-14T11:05:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,391
Liabilities
$13,001
Net assets
$33,390
Revenue
$158,125
Expenses
$173,635
Net income
-$15,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.58$1.74$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$1.84$1.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.97$0.79$0.19