Civic Intelligence

Groundwork Ohio Organization

990 • Fiscal year 2021 • EIN 85-2807114

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.GROUNDWORKOHIO.ORG
4041 N High Street Suite 204Columbus, OH 43214

(248) 918-3030

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,885,559

No earlier filing loaded for comparison.

Net Assets

$978,836

No earlier filing loaded for comparison.

Liabilities

$906,723

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

$807,603

No earlier filing loaded for comparison.

Expenses

$701,486

No earlier filing loaded for comparison.

Net Income

$106,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $1,885,559Liabilities 2021: $906,723Net Assets 2021: $978,8362021Assets 2022: $6,517,187Liabilities 2022: $5,333,682Net Assets 2022: $1,183,5052022Assets 2023: $5,919,250Liabilities 2023: $4,388,157Net Assets 2023: $1,531,0932023Assets 2024: $5,288,554Liabilities 2024: $38,758Net Assets 2024: $5,249,7962024

Highlighted filing

2021

Assets$1,885,559
Liabilities$906,723
Net Assets$978,836
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2021: $807,603Expenses 2021: $701,486Net Income 2021: $106,1172021Revenue 2022: $2,372,539Expenses 2022: $2,167,870Net Income 2022: $204,6692022Revenue 2023: $2,397,228Expenses 2023: $2,099,640Net Income 2023: $297,5882023Revenue 2024: $174,996Expenses 2024: $1,513,912Net Income 2024: -$1,338,9162024

Highlighted filing

2021

Revenue$807,603
Expenses$701,486
Net Income$106,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$807,603
Mission and Program Overview

Mission

To champion high-quality early learning and healthy development strategies from the prenatal period to age five, that lay a strong foundation for ohio kids, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$877,697$1,858,940▲ $981,243
Pledges and Grants Receivable-$26,619-
Total Assets$877,697$1,885,559▲ $1,007,862
Liabilities
Other Liabilities-$861,051-
Accounts Payable and Accrued Expenses-$45,672-
Total Liabilities$0$906,723▲ $906,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,697$978,836▲ $101,139
Total Net Assets Fund Balance$877,697$978,836▲ $101,139
Total Liabilities and Net Assets / Fund Balance$877,697$1,885,559▲ $1,007,862
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robyn LightcapBoard Chair
Lisa GraySecretary
Dave MelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200
All Other Contributions
$776,208
Change in Net Assets
$106,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,471
Other Expenses$318,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,498--$302,498
Fees for Services Other$230,660--$230,660
Other Employee Benefits$45,484--$45,484
Payroll Taxes$23,403--$23,403
Fees for Services Accounting$17,122--$17,122
Office Expenses$15,860--$15,860
Advertising$14,683--$14,683
Pension Plan Contributions$12,086--$12,086
Information Technology$8,186--$8,186
Occupancy$6,900--$6,900
Conferences and Meetings$2,049--$2,049
All Other Expenses$1,736--$1,736
Insurance$1,455--$1,455
Fees for Services Legal$1,394--$1,394
Travel$1,355--$1,355
Other Expenses$896--$896
Interest$315--$315
Total Functional Expenses$701,486$0$0$701,486
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
Refundable Advances$858,958
Credit Card$2,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Groundwork Ohio
EIN
85-2807114
Phone
2489183030
Address
4041 N HIGH STREET SUITE 204, COLUMBUS, OH 43214

Signing Officer

Name
Robyn Lightcap
Title
Board Chair
Phone
2489183030
Signed
2022-11-14

Organization Details

Principal Officer
Robyn Lightcap
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Holbrook & Manter Inc
Address
103 PROFESSIONAL PARKWAY, MARYSVILLE, OH 43040
Preparer
Brian E Ravencraft CPA
Phone
9376448175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 230,660 0 0”

Raw XML Appendix287 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0852807114
ReturnHeader/Filer/PhoneNum02489183030
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043040
ReturnHeader/PreparerPersonGrp/PhoneNum09376448175
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T14:49:36-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIGHTCAP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,885,559
Liabilities
$906,723
Net assets
$978,836
Revenue
$807,603
Expenses
$701,486
Net income
$106,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.04$5.25$0.17$1.51$1.34
2023Detailed filing. Detailed filing data is available for this year.$5.92$4.39$1.53$2.40$2.10$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.52$5.33$1.18$2.37$2.17$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.91$0.98$0.81$0.70$0.11