Civic Intelligence

Groundwork Dfw

990 • Fiscal year 2023 • EIN 87-4013922

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 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

90th percentile

0.52x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$108,576

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

$192,548

No earlier filing loaded for comparison.

Net Assets

$91,961

No earlier filing loaded for comparison.

Liabilities

$100,587

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

$479,268

No earlier filing loaded for comparison.

Expenses

$388,332

No earlier filing loaded for comparison.

Net Income

$90,936

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.

$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

2023

Assets$192,548
Liabilities$100,587
Net Assets$91,961
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$479,268
Expenses$388,332
Net Income$90,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2025
Return Version
2022v5.0
Gross Receipts
$479,268
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-
Pledges and Grants Receivable-$50,000-
Land, Buildings, and Equipment, Net-$0-
Total Assets$0$192,548▲ $192,548
Liabilities
Other Liabilities-$97,161-
Accounts Payable and Accrued Expenses-$3,426-
Total Liabilities$0$100,587▲ $100,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$91,961-
Total Net Assets Fund Balance$0$91,961▲ $91,961
Total Liabilities and Net Assets / Fund Balance$0$192,548▲ $192,548
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marie AppelExecutive DirectorFT$108,576$108,576

Board Members and Trustees

NameTitle
Alan CohenBoard Member
Dr Olga Martinez HickmanBoard Member
Drexell OwusuBoard Member
Marjorie MuratBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$473,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,000
All Other Contributions
$473,268
Change in Net Assets
$90,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,885
Other Expenses$135,197
Total Fundraising Expense$64,832
Professional Fundraising Fees$2,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,180$9,446$25,950$108,576
Other Salaries and Wages$72,883$9,408$25,844$108,135
Other Employee Benefits$11,892$1,535$3,951$17,644
Payroll Taxes$11,141$1,438$3,951$16,530
Fees for Services Accounting-$11,262-$11,262
Occupancy$5,594$722$1,984$8,300
All Other Expenses$5,752--$5,752
Other Expenses$4,050--$4,050
Office Expenses$2,543$328$902$3,773
Fees for Services Other$2,559--$2,559
Fees for Services Professional Fundraising--$2,250$2,250
Fees for Services Legal-$696-$696
Conferences and Meetings$482--$482
Advertising$27--$27
Total Functional Expenses$288,399$34,835$64,832$388,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,250
Fundraising Direct Expenses$0
Fundraising Gross Income$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 Related Organization$97,161
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 11B

“The 990 is reviewed by the executive director before filing.”

Part VI Line 15B

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

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
2025-02-05

Organization Details

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

Preparer

Firm
Financial Affairs
Address
3741 Bandera Ranch Road, Roanoke, TX 76262
Preparer
Melanie Kirton
Phone
8178548283
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Prior to establishing its own books and records, the organization operated under a fiscal agent during calendar year 2022. - 1025”

Reason for Amendment Return

“The functional expenses on the original Form 990 were not correctly allocated between the program services, management and general, and fundraising categories. This amendment corrects the allocation to ensure that expenses are accurately reported in accordance with IRS guidelines and the organization's accounting policies.”

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IRS990/MissionDesc0Groundwork 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to establishing its own books and records, the organization operated under a fiscal agent during calendar year 2022. - 1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the executive director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation process for top official compensation is determined by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The functional expenses on the original Form 990 were not correctly allocated between the program services, management and general, and fundraising categories. This amendment corrects the allocation to ensure that expenses are accurately reported in accordance with IRS guidelines and the organization's accounting policies.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Dallas Kids First
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Dallas Kids First
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0192548
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0192548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0100587
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288399
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192548
IRS990/TotReportableCompRltdOrgAmt0108576
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Appel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02144223219
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
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/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Kirton
ReturnHeader/ReturnTs02025-02-03T16:38:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,548
Liabilities
$100,587
Net assets
$91,961
Revenue
$479,268
Expenses
$388,332
Net income
$90,936
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.06$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.48$0.39$0.09