Civic Intelligence

Grassroots Community Development Group

990EZ • Fiscal year 2012 • EIN 20-0987986

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A
PO Box 177296749
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$94,552

Up $588 (+0.6%) from 2011

Net Assets

$93,451

No earlier filing loaded for comparison.

Liabilities

Down

$1,101

Down $10,497 (-91%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$165,447

Up $9,910 (+6.4%) from 2011

Expenses

Up

$154,362

Up $11,807 (+8.3%) from 2011

Net Income

Down

$11,085

Down $1,897 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2010: $71,652Liabilities 2010: $2,268Net Assets 2010: $69,3842010Assets 2011: $93,964Liabilities 2011: $11,5982011Assets 2012: $94,552Liabilities 2012: $1,101Net Assets 2012: $93,4512012Assets 2013: $16,291Liabilities 2013: $948Net Assets 2013: $15,3432013Assets 2014: $14,258Liabilities 2014: $930Net Assets 2014: $13,3282014Assets 2015: $21,856Liabilities 2015: $824Net Assets 2015: $21,0322015

Highlighted filing

2012

Assets$94,552
Liabilities$1,101
Net Assets$93,451
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2010: $190,153Expenses 2010: $179,058Net Income 2010: $11,0952010Revenue 2011: $155,537Expenses 2011: $142,555Net Income 2011: $12,9822011Revenue 2012: $165,447Expenses 2012: $154,362Net Income 2012: $11,0852012Revenue 2013: $36,230Expenses 2013: $114,338Net Income 2013: -$78,1082013Revenue 2014: $79,500Expenses 2014: $81,515Net Income 2014: -$2,0152014Revenue 2015: $33,053Expenses 2015: $25,349Net Income 2015: $7,7042015

Highlighted filing

2012

Revenue$165,447
Expenses$154,362
Net Income$11,085
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

PUBLIC CHARITY

Filing and Contact Details

Filer

EIN
20-0987986
Raw XML Appendix202 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY079104
IRS990EZ/ContributionsGiftsGrantsEtc0140201
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011085
IRS990EZ/FeesAndOthPymtToIndContractors021083
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0165447
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082366
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IRS990EZ/OccupancyRentUtilitiesAndMaint043068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1671
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KEAAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HILO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6KEAAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7HILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode696749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode796720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LILY CHAN-HARRIS MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRINA NAHM-MIJO MED MPH PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYD HOFFELD BA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY CZERWONKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN BUSEK MED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEWI LIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHEN SHARTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WARREN WALKER MSW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019610
IRS990EZ/OtherAssetsTotal/EOY015448
IRS990EZ/OtherExpensesTotal037427
IRS990EZ/OtherRevenueTotal02219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Charity
IRS990EZ/PrintingPublicationsPostage05798
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Kupukupu free After-School program for youth and summer for youth. Program includes a drug prevention and life skill component to promote pro social & interpersonal relationship. Total served: 150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146287
IRS990EZ/ProgramServiceRevenue023027
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046986
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011598
IRS990EZ/SumOfTotalLiabilities/EOY01101
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015-0565 PAHOA/KEAAU ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEAAU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096749
IRS990EZ/TheBooksAreInCareOf/NamePerson0RACHEL KRUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08089370780
IRS990EZ/TotalAssets/BOY093964
IRS990EZ/TotalAssets/EOY094552
IRS990EZ/TotalExpenses0154362
IRS990EZ/TotalProgramServiceExpenses0146287
IRS990EZ/TotalRevenue0165447
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER REVENUE; 2007: 0.; 2008: 1882.; 2009: 3202.; 2010: 4274.; 2011: 2219.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0131886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0139588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0195914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0175243
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0782832
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc075930
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02219
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04274
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03202
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01882
IRS990ScheduleA/OtherIncome170/Total011577
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98590
IRS990ScheduleA/PublicSupportTotal1700782832
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0140201
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0131886
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0139588
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0195914
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0175243
IRS990ScheduleA/Total170/Total0782832
IRS990ScheduleA/TotalSupport0794409
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 2219.
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLE EXPENSES 1097. PROGRAM EXPENSES 3459. TRAVEL AND MEETINGS 475. OFFICE SUPPLIES 237. INSURANCE 3504. TELEPHONE 7071. SMALL EQUIPMENT PURCHASES 1767. RECORDING STUDIO 8283. MISCELLANEOUS 7227. SUBSCRIPTIONS 145. DEPRECIATION 4162.
IRS990ScheduleO/GeneralExplanation/Explanation2VEHICLES 19610. 15448.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 1598. DEFERRED REVENUE 10000.
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS VEHICLE EXPENSES OFFICE SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200987986
ReturnHeader/Filer/Name/BusinessNameLine10GRASSROOTS DEVELOPMENT COMMUNITY GROUP
ReturnHeader/Filer/NameControl0GRAS
ReturnHeader/Filer/Phone08089667769
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1772
ReturnHeader/Filer/USAddress/City0KEAAU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096749
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0LILY CHAN-HARRIS
ReturnHeader/Officer/Phone08089667769
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARBONARO DEMICHELE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 MAIN STREET SUITE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096793
ReturnHeader/Preparer/Name0PETER DEMICHELE
ReturnHeader/Preparer/Phone08082425002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-26T17:51:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,552
Liabilities
$1,101
Net assets
$93,451
Revenue
$165,447
Expenses
$154,362
Net income
$11,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.80$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.36$1.14$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.93$1.65$1.54$0.11
2011Summary only. Only limited summary data is available for this year.$0.94$0.12$1.56$1.43$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$1.90$1.79$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits