Civic Intelligence

Grassroots Environmental Education Inc C/O Patricia J Wood

990 • Fiscal year 2016 • EIN 11-3556686

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

49th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-8.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$196,674

Down $19,286 (-8.9%) from 2015

Net Assets

Down

$196,674

Down $19,286 (-8.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Down

$300,019

Down $26,631 (-8.2%) from 2015

Expenses

Down

$319,305

Down $4,161 (-1.3%) from 2015

Net Income

Down

-$19,286

Down $22,470 (-706%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$196,674
Liabilities$0
Net Assets$196,674
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$300,019
Expenses$319,305
Net Income-$19,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$306,876
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$215,443$196,554▼ $18,889
Land, Buildings, and Equipment, Net$517$120▼ $397
Total Assets$215,960$196,674▼ $19,286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,960$196,674▼ $19,286
Total Net Assets Fund Balance$215,960$196,674▼ $19,286
Total Liabilities and Net Assets / Fund Balance$215,960$196,674▼ $19,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120$11,987$12,107
Compensation and Service Providers
Top Officer Pay73rd 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
$273,610
Program Service Revenue
$28,692
Investment Income
$0
Other Revenue
$-2,283
All Other Contributions
$254,266
Change in Net Assets
$-19,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,845
Other Expenses$115,460
Total Fundraising Expense$7,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,430$22,302$6,107$180,839
Payroll Taxes$14,821$1,672$813$17,306
Occupancy$11,040$960-$12,000
Fees for Services Other$9,904$1,387-$11,291
Other Employee Benefits$4,768$745$187$5,700
Insurance$2,484$1,951-$4,435
Office Expenses$610$53-$663
Depreciation Depletion-$397-$397
Travel-$291-$291
Other Expenses$2,963$100-$100
Total Functional Expenses$282,213$29,985$7,107$319,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,857
Fundraising Gross Income$4,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$20,918$4,574$6,857$-2,283
Total Events$20,918$4,574$6,857$-2,283
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 11B

“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
Chairman
Phone
5168830887
Signed
2017-11-15

Organization Details

Principal Officer
Sam Burruano
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
10

Preparer

Firm
Burruano Dolan Llp
Address
200 BUSINESS PARK DRIVE - STE 307, ARMONK, NY 10504
Preparer
Bharti Gupta CPA
Phone
9142735300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01253064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0858
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53910
IRS990ScheduleA/PublicSupportPY509Pct00.50280
IRS990ScheduleA/PublicSupportTotal509Amt0729198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0132500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0622500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215776
IRS990ScheduleA/Total509Grp/TotalAmt01351698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01352556
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/OtherLandBuildingsGrp/BookValueAmt0120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06857
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 11B
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/TotalAssetsBOYAmt0215960
IRS990/TotalAssetsEOYAmt0196674
IRS990/TotalAssetsGrp/BOYAmt0215960
IRS990/TotalAssetsGrp/EOYAmt0196674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273610
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0170716
IRS990/TotalProgramServiceExpensesAmt0282213
IRS990/TotalProgramServiceRevenueAmt028692
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0291
IRS990/TravelGrp/TotalAmt0291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,674
Liabilities
$0
Net assets
$196,674
Revenue
$300,019
Expenses
$319,305
Net income
-$19,286
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
2016Detailed filing. Detailed filing data is available for this year.$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