Civic Intelligence

Grassroots Environmental Education Inc C/O Patricia J Wood

990 • Fiscal year 2018 • EIN 11-3556686

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$212,665

Down $6,994 (-3.2%) from 2017

Net Assets

Down

$212,060

Down $6,599 (-3.0%) from 2017

Liabilities

Down

$605

Down $395 (-40%) from 2017

Revenue

Down

$284,544

Down $11,064 (-3.7%) from 2017

Expenses

Up

$291,143

Up $17,520 (+6.4%) from 2017

Net Income

Down

-$6,599

Down $28,584 (-130%) from 2017

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

2018

Assets$212,665
Liabilities$605
Net Assets$212,060

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

2018

Revenue$284,544
Expenses$291,143
Net Income-$6,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$288,360
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$219,659$188,456▼ $31,203
Land, Buildings, and Equipment, Net$0$24,209▲ $24,209
Total Assets$219,659$212,665▼ $6,994
Liabilities
Other Liabilities$1,000$605▼ $395
Total Liabilities$1,000$605▼ $395
Net Assets / Fund Balance
Unrestricted Net Assets$218,659$212,060▼ $6,599
Total Net Assets Fund Balance$218,659$212,060▼ $6,599
Total Liabilities and Net Assets / Fund Balance$219,659$212,665▼ $6,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,209$18,159$42,368
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$243,433
Program Service Revenue
$29,641
Investment Income
$0
Other Revenue
$11,470
All Other Contributions
$231,570
Change in Net Assets
$-6,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,732
Other Expenses$118,411
Total Fundraising Expense$5,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,994$26,410$4,571$143,975
Payroll Taxes$11,466$2,680$464$14,610
Other Employee Benefits$11,103$2,595$449$14,147
Occupancy$11,040$960-$12,000
Insurance-$6,537-$6,537
Depreciation Depletion$5,568$484-$6,052
Fees for Services Other$5,146$448-$5,594
Other Expenses$3,147$274-$3,421
All Other Expenses$300$953-$1,253
Travel-$342-$342
Total Functional Expenses$243,617$42,042$5,484$291,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,286
Fundraising Direct Expenses$3,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$22,149$15,286$3,816$11,470
Total Events$22,149$15,286$3,816$11,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$605
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
2019-11-14

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 106, ARMONK, NY 10504
Preparer
Sam Burruano CPA
Phone
9142735300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a audit committee that oversight the audit process.

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01359468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55090
IRS990ScheduleA/PublicSupportPY509Pct00.54930
IRS990ScheduleA/PublicSupportTotal509Amt0819564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0138000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0142500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0132500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0668000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276920
IRS990ScheduleA/Total509Grp/TotalAmt01487564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01487814
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/BookValueAmt024209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024209
IRS990ScheduleD/TotalLiabilityAmt0605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03816
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/ExplanationTxt4THE ORGANIZATION HAS A AUDIT COMMITTEE THAT OVERSIGHT THE AUDIT PROCESS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219659
IRS990/TotalAssetsEOYAmt0212665
IRS990/TotalAssetsGrp/BOYAmt0219659
IRS990/TotalAssetsGrp/EOYAmt0212665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243433
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt0605
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt0605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0179352
IRS990/TotalProgramServiceExpensesAmt0243617
IRS990/TotalProgramServiceRevenueAmt029641
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212665

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
2018Detailed filing. Detailed filing data is available for this year.$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