Civic Intelligence

Grassroots Environmental Education Inc C/O Patricia J Wood

990 • Fiscal year 2013 • EIN 11-3556686

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

52 Main StRoom/Suite B14Port Washington, NY 11050-2952

(516) 883-0887

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-8.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$184,480

Down $18,490 (-9.1%) from 2012

Net Assets

Down

$184,480

Down $18,490 (-9.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$228,685

No earlier filing loaded for comparison.

Expenses

Up

$247,173

Up $50,414 (+26%) from 2012

Net Income

-$18,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $202,318Liabilities 2010: $0Net Assets 2010: $202,3182010Assets 2011: $183,501Liabilities 2011: $0Net Assets 2011: $183,5012011Assets 2012: $202,970Liabilities 2012: $0Net Assets 2012: $202,9702012Assets 2013: $184,480Liabilities 2013: $0Net Assets 2013: $184,4802013Assets 2014: $212,776Liabilities 2014: $0Net Assets 2014: $212,7762014Assets 2015: $215,960Liabilities 2015: $0Net Assets 2015: $215,9602015Assets 2016: $196,674Liabilities 2016: $0Net Assets 2016: $196,6742016Assets 2017: $219,659Liabilities 2017: $1,000Net Assets 2017: $218,6592017Assets 2018: $212,665Liabilities 2018: $605Net Assets 2018: $212,0602018Assets 2019: $286,480Liabilities 2019: $1,130Net Assets 2019: $285,3502019Assets 2020: $293,046Liabilities 2020: $50,785Net Assets 2020: $242,2612020Assets 2021: $247,213Liabilities 2021: $50,079Net Assets 2021: $197,1342021Assets 2022: $312,775Liabilities 2022: $2,952Net Assets 2022: $309,8232022Assets 2023: $577,616Liabilities 2023: $119,659Net Assets 2023: $457,9572023

Highlighted filing

2013

Assets$184,480
Liabilities$0
Net Assets$184,480

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $205,3732010Expenses 2011: $223,9902011Expenses 2012: $196,7592012Revenue 2013: $228,685Expenses 2013: $247,173Net Income 2013: -$18,4882013Revenue 2014: $282,846Expenses 2014: $254,548Net Income 2014: $28,2982014Revenue 2015: $326,650Expenses 2015: $323,466Net Income 2015: $3,1842015Revenue 2016: $300,019Expenses 2016: $319,305Net Income 2016: -$19,2862016Revenue 2017: $295,608Expenses 2017: $273,623Net Income 2017: $21,9852017Revenue 2018: $284,544Expenses 2018: $291,143Net Income 2018: -$6,5992018Revenue 2019: $500,191Expenses 2019: $426,901Net Income 2019: $73,2902019Revenue 2020: $349,720Expenses 2020: $392,809Net Income 2020: -$43,0892020Revenue 2021: $353,870Expenses 2021: $398,997Net Income 2021: -$45,1272021Revenue 2022: $489,691Expenses 2022: $377,002Net Income 2022: $112,6892022Revenue 2023: $387,502Expenses 2023: $239,368Net Income 2023: $148,1342023

Highlighted filing

2013

Revenue$228,685
Expenses$247,173
Net Income-$18,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$228,685
Mission and Program Overview

Mission

The mission of grassroots environmental education is to educate the public about the links between common environmental exposures and human health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,564$104,881▼ $18,683
Savings and Temporary Cash Investments$77,978$78,134▲ $156
Land, Buildings, and Equipment, Net$1,426$1,465▲ $39
Total Assets$202,968$184,480▼ $18,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$202,968$184,480▼ $18,488
Total Net Assets Fund Balance$202,968$184,480▼ $18,488
Total Liabilities and Net Assets / Fund Balance$202,968$184,480▼ $18,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,149$8,149
Other Land Buildings$1,465$113$1,578
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$208,561
Program Service Revenue
$11,373
Investment Income
$156
Other Revenue
$8,595
All Other Contributions
$170,199
Change in Net Assets
$-18,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,337
Other Expenses$98,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,768$14,920-$137,688
Fees for Services Other$19,680$4,920-$24,600
Insurance-$10,886-$10,886
Payroll Taxes$9,495$1,154-$10,649
Advertising-$5,747-$5,747
Office Expenses-$5,398-$5,398
All Other Expenses$4,532--$4,532
Information Technology-$3,029-$3,029
Other Expenses$1,958$2,084-$1,958
Depreciation Depletion$113$1,426-$1,539
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$196,109$51,064$0$247,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,595
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

President and treasurer review 990 and related financial statements prior to filing.

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

Compensation of staff is reviewed annually by board

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
11-3556686
Phone
5168830887

Signing Officer

Name
Patricia J Wood
Title
President
Phone
5168830887
Signed
2014-05-20

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Preparer
Jason F Odell CPA
Phone
6314773011
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226767
IRS990ScheduleA/Total509Grp/TotalAmt01087442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER REVIEW 990 AND RELATED FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF STAFF IS REVIEWED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202968
IRS990/TotalAssetsEOYAmt0184480
IRS990/TotalAssetsGrp/BOYAmt0202968
IRS990/TotalAssetsGrp/EOYAmt0184480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208561
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184480
IRS990/TotalProgramServiceExpensesAmt0196109
IRS990/TotalProgramServiceRevenueAmt011373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184480
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GRASSROOTSINFO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA J WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168830887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRASSROOTS ENVIRONMENTAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0113556686
ReturnHeader/Filer/PhoneNum05168830887
ReturnHeader/Filer/USAddress/AddressLine1052 MAIN ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE B14
ReturnHeader/Filer/USAddress/City0PORT WASHINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0110502952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IRWIN & ODELL CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 STERLINGTON COMMONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0119441631
ReturnHeader/PreparerPersonGrp/PhoneNum06314773011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F ODELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-18T07:35:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.78$1.20$4.58$3.88$2.39$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$4.90$3.77$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.50$1.97$3.54$3.99$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.51$2.42$3.50$3.93$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.85$5.00$4.27$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$2.85$2.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$2.96$2.74$0.22
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.97$0.00$1.97$3.00$3.19$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.27$3.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.83$2.55$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.29$2.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$2.05