Civic Intelligence

Groundwork Dfw

990 • Fiscal year 2024 • EIN 87-4013922

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 01, 2025

Organization Profilegroundworkdfw.org
1808 S Good Latimer Expy Ste 102Dallas, TX 75226-2200

(214) 422-3219

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$139,583

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

121%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$182,229

Down $10,319 (-5.4%) from 2023

Net Assets

Up

$177,994

Up $86,033 (+94%) from 2023

Liabilities

Down

$4,235

Down $96,352 (-96%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Up

$1,056,992

Up $577,724 (+121%) from 2023

Expenses

Up

$970,959

Up $582,627 (+150%) from 2023

Net Income

Down

$86,033

Down $4,903 (-5.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2023: $192,548Liabilities 2023: $100,587Net Assets 2023: $91,9612023Assets 2024: $182,229Liabilities 2024: $4,235Net Assets 2024: $177,9942024Assets 2025: $287,364Liabilities 2025: $22,230Net Assets 2025: $265,1342025

Highlighted filing

2024

Assets$182,229
Liabilities$4,235
Net Assets$177,994
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0Revenue 2023: $479,268Expenses 2023: $388,332Net Income 2023: $90,9362023Revenue 2024: $1,056,992Expenses 2024: $970,959Net Income 2024: $86,0332024Revenue 2025: $990,348Expenses 2025: $903,208Net Income 2025: $87,1402025

Highlighted filing

2024

Revenue$1,056,992
Expenses$970,959
Net Income$86,033
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,056,992
Mission and Program Overview

Mission

Groundwork DFWs vision is to increase access to opportunity through data-driven community engagement. By applying the powerful combination of data analytics and grassroots outreach tactics we strategically reach neighborhoods like no one else can. We utilize our network of 35+ trusted community messengers to meet families where they are in their communities and at their homes and use data to do it efficiently.

Groundwork DFW's vision is to increase access to opportunity through data-driven community engagement. By applying the powerful combination of data analytics and grassroots outreach tactics, we strategically reach neighborhoods like no one else can. We utilize our network of 35+ trusted community messengers to meet families where they are, in their communities and at their homes, and use data to do it efficiently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,548$181,092▲ $38,544
Pledges and Grants Receivable$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges-$1,137-
Land, Buildings, and Equipment, Net-$0-
Total Assets$192,548$182,229▼ $10,319
Other Assets Total-$0-
Liabilities
Other Liabilities$97,161$4,010▼ $93,151
Accounts Payable and Accrued Expenses$3,426$225▼ $3,201
Total Liabilities$100,587$4,235▼ $96,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,961$177,994▲ $86,033
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$91,961$177,994▲ $86,033
Total Liabilities and Net Assets / Fund Balance$192,548$182,229▼ $10,319
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie AppelExecutive DirectorFT$131,833$7,750$139,583

Board Members and Trustees

NameTitle
Alan CohenBoard Member
Dr Olga Martinez HickmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$343,739
Program Service Revenue
$686,808
Investment Income
$0
Other Revenue
$26,445
All Other Contributions
$343,739
Change in Net Assets
$86,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,721
Salaries, Compensation, and Employee Benefits$275,238
Total Fundraising Expense$141,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$254,686$26,538$74,893$356,117
Fees for Services Other$254,301$11,762-$266,063
Current Officers, Directors, Trustees, and Key Employees$88,631$11,441$31,428$131,500
Other Salaries and Wages$73,469$9,483$26,054$109,006
Office Expenses$20,168$2,247$949$23,364
Payroll Taxes$15,719$515$1,878$18,112
Occupancy$11,897$1,536$4,218$17,651
Other Employee Benefits$5,291$10,345$0$15,636
Fees for Services Accounting-$10,152-$10,152
Advertising$2,638$0$0$2,638
Insurance$868$113$309$1,290
Pension Plan Contributions$0$984$0$984
Other Expenses$673$0$0$673
Travel$454--$454
Total Functional Expenses$740,796$88,906$141,257$970,959

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Accrued Payroll$3,431
Payroll Liability$529
Accrued Expenses$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Part VI Line 15B

“The compensation process for top official compensation is determined by the board members.”

Part VI Line 11B

“The organization's form 990 is reviewed by the executive director and outsourced accountant prior to filing. A copy is distributed the board.”

Filing and Contact Details

Filer

Filer Name
Groundwork DFW
EIN
87-4013922
Phone
2144223219
Address
1808 S GOOD LATIMER EXPY STE 102, DALLAS, TX 75226-2200

Signing Officer

Name
Marie Appel
Title
Executive Director
Phone
2144223219
Signed
2025-02-01

Organization Details

Principal Officer
Marie Appel
Formed
2022
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Financial Affairs
Address
3741 Bandera Ranch Road, Roanoke, TX 76262
Preparer
Melanie Kirton
Phone
8178548283
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The compensation process for top official compensation is determined by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's form 990 is reviewed by the executive director and outsourced accountant prior to filing. A copy is distributed the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192548
IRS990/TotalAssetsEOYAmt0182229
IRS990/TotalAssetsGrp/BOYAmt0192548
IRS990/TotalAssetsGrp/EOYAmt0182229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0970959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100587
IRS990/TotalLiabilitiesEOYAmt04235
IRS990/TotalLiabilitiesGrp/BOYAmt0100587
IRS990/TotalLiabilitiesGrp/EOYAmt04235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177994
IRS990/TotalOtherCompensationAmt07750
IRS990/TotalProgramServiceExpensesAmt0740796
IRS990/TotalProgramServiceRevenueAmt0686808
IRS990/TotalReportableCompFromOrgAmt0131833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0454
IRS990/TravelGrp/TotalAmt0454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01808 S GOOD LATIMER EXPY
IRS990/USAddress/AddressLine2Txt0STE 102
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752262200
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://groundworkdfw.org/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Appel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02144223219
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Groundwork DFW
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0874013922
ReturnHeader/Filer/PhoneNum02144223219
ReturnHeader/Filer/USAddress/AddressLine1Txt01808 S GOOD LATIMER EXPY STE 102
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752262200
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871945064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Affairs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03741 Bandera Ranch Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076262
ReturnHeader/PreparerPersonGrp/PhoneNum08178548283
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Kirton
ReturnHeader/ReturnTs02025-01-31T16:48:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,229
Liabilities
$4,235
Net assets
$177,994
Revenue
$1,056,992
Expenses
$970,959
Net income
$86,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.99$0.90$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.06$0.97$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.09$0.48$0.39$0.09