Civic Intelligence

Grassroots Environmental Education Inc C/O Patricia J Wood

990 • Fiscal year 2015 • EIN 11-3556686

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileWWW.GRASSROOTSINFO.ORG
52 Main StreetPort 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

50th percentile

0.00x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$215,960

Up $3,184 (+1.5%) from 2014

Net Assets

Up

$215,960

Up $3,184 (+1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$326,650

Up $43,804 (+15%) from 2014

Expenses

Up

$323,466

Up $68,918 (+27%) from 2014

Net Income

Down

$3,184

Down $25,114 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2015

Assets$215,960
Liabilities$0
Net Assets$215,960
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$326,650
Expenses$323,466
Net Income$3,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$333,091
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$212,548$215,443▲ $2,895
Land, Buildings, and Equipment, Net$228$517▲ $289
Total Assets$212,776$215,960▲ $3,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,776$215,960▲ $3,184
Total Net Assets Fund Balance$212,776$215,960▲ $3,184
Total Liabilities and Net Assets / Fund Balance$212,776$215,960▲ $3,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,149$8,149
Other Land Buildings$517$3,441$3,958
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Sam BurruanoChairman
Dr Audrey BlumbergDirector
Dr Leonardo TrasandeDirector
Dr Lucy R WaletzkyDirector
Glenn KaufmanDirector
Joanne Panzarella-pilusoDirector
Michelle WalrathDirector
Patricia J WoodDirector
William C CookeDirector
Douglas a WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,223
Program Service Revenue
$31,728
Investment Income
$0
Other Revenue
$-2,301
All Other Contributions
$286,332
Change in Net Assets
$3,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,754
Other Expenses$100,712
Total Fundraising Expense$10,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,892$19,402$8,387$187,681
Other Employee Benefits$14,899$1,825$938$17,662
Payroll Taxes$14,881$1,729$801$17,411
Occupancy$11,040$960-$12,000
Fees for Services Other$4,600$1,748-$6,348
Office Expenses$4,867$967-$5,834
Insurance$2,717$2,113-$4,830
Fees for Services Legal$4,500--$4,500
Fees for Services Accounting-$1,500-$1,500
Travel$1,397--$1,397
Depreciation Depletion-$887-$887
Conferences and Meetings-$417-$417
Other Expenses$2,567$260-$260
Total Functional Expenses$281,309$32,031$10,126$323,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,441
Fundraising Gross Income$4,140
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body for review and signatures.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitor compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization's process for determining compensation of key employees is reviewed by independent person.”

Form 990, Part VI, Section C, Line 19

“The organization compiles with the public inspection requirements for returns and exemption applications by providing upon request copies of all documents.”

Filing and Contact Details

Filer

Filer Name
Grassroots Environmental Education Inc
EIN
11-3556686
Phone
5168830887
Address
52 MAIN STREET, PORT WASHINGTON, NY 11050-2952

Signing Officer

Name
Patricia J Wood
Title
Executive Director
Phone
5168830887
Signed
2016-10-04

Organization Details

Principal Officer
Patricia J Woood
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
10
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0622500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01155104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01469
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50280
IRS990ScheduleA/PublicSupportPY509Pct00.53300
IRS990ScheduleA/PublicSupportTotal509Amt0630978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0132500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0622500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204562
IRS990ScheduleA/Total509Grp/TotalAmt01253478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254947
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND SIGNATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY INDEPENDENT PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPILES WITH THE PUBLIC INSPECTION REQUIREMENTS FOR RETURNS AND EXEMPTION APPLICATIONS BY PROVIDING UPON REQUEST COPIES OF ALL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212776
IRS990/TotalAssetsEOYAmt0215960
IRS990/TotalAssetsGrp/BOYAmt0212776
IRS990/TotalAssetsGrp/EOYAmt0215960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297223
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0166515
IRS990/TotalProgramServiceExpensesAmt0281309
IRS990/TotalProgramServiceRevenueAmt031728
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01397
IRS990/TravelGrp/TotalAmt01397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,960
Liabilities
$0
Net assets
$215,960
Revenue
$326,650
Expenses
$323,466
Net income
$3,184
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
Peer Organizations

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