Civic Intelligence

Grassroots Community Development Group

990EZ • Fiscal year 2014 • EIN 20-0987986

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
PO Box 177296749

(808) 966-7769

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$14,258

Down $2,033 (-12%) from 2013

Net Assets

Down

$13,328

Down $2,015 (-13%) from 2013

Liabilities

Down

$930

Down $18 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$79,500

Up $43,270 (+119%) from 2013

Expenses

Down

$81,515

Down $32,823 (-29%) from 2013

Net Income

Up

-$2,015

Up $76,093 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$14,258
Liabilities$930
Net Assets$13,328
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$79,500
Expenses$81,515
Net Income-$2,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$79,500
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
KUPUKUPU FREE AFTER-SCHOOL PROGRAM FOR YOUTH AND SUMMER PROGRAM FOR YOUTH. PROGRAM INCLUDES A DRUG PREVENTION AND LIFE SKILLS COMPONENT TO PROMOTE PRO SOCIAL & INTERPERSONAL RELATIONSHIPS.-$78,587
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRINA NAHM-MIHO MED MPH PHDPresidentPT$0--
LILY CHAN-HARRIS MAVice PresidePT$0--
CYD HOFFELD BASecretaryPT$0--
LARRY CZERWONKATreasurerPT$0--
JOHN BUSEK MEDDirector-$0--
DEWI LIMDirector-$0--
STEPHEN SHARTNERDirector-$0--
WARREN WALKER MSWDirector-$0--
Filing and Contact Details

Filer

EIN
20-0987986
Phone
8089667769

Signing Officer

Name
Trina Nahm-mijo
Title
President
Phone
8089667769
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“2,498 TOTAL 2,498”

Form 990-ez, Part I, Line 16

“Expenses vehicle costs 534 program costs 2,633 insurance 2,533 depreciation 4,162 equipment rental 484 registration fees 545 other expenses 285 total 11,176”

Form 990-ez, Part II, Line 24

“Vehicles 11,286 7,124 total 11,286 7,124”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 338 320 rental deposits 610 610”

Raw XML Appendix171 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TRINA NAHMMIHO MED MPH PHD
CompensationExplanation/CompensationExplanationGrp/PersonNm1LILY CHANHARRIS MA
CompensationExplanation/CompensationExplanationGrp/PersonNm2CYD HOFFELD BA
CompensationExplanation/CompensationExplanationGrp/PersonNm3LARRY CZERWONKA
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN BUSEK MED
CompensationExplanation/CompensationExplanationGrp/PersonNm5DEWI LIM
CompensationExplanation/CompensationExplanationGrp/PersonNm6STEPHEN SHARTNER
CompensationExplanation/CompensationExplanationGrp/PersonNm7WARREN WALKER MSW
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL KRUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08089667769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1772
IRS990EZ/BooksInCareOfDetail/USAddress/City0KEAAU
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033292
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014258
IRS990EZ/GainOrLossFromSaleOfAssetsAmt028600
IRS990EZ/GrossReceiptsAmt079500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013328
IRS990EZ/OccupancyRentUtltsAndMaintAmt061087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRINA NAHM-MIHO MED MPH PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILY CHAN-HARRIS MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYD HOFFELD BA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY CZERWONKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BUSEK MED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEWI LIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN SHARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WARREN WALKER MSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07124
IRS990EZ/OtherExpensesTotalAmt011176
IRS990EZ/OtherRevenueTotalAmt02498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostageAmt03394
IRS990EZ/ProgramServiceRevenueAmt015110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KUPUKUPU FREE AFTER-SCHOOL PROGRAM FOR YOUTH AND SUMMER PROGRAM FOR YOUTH. PROGRAM INCLUDES A DRUG PREVENTION AND LIFE SKILLS COMPONENT TO PROMOTE PRO SOCIAL & INTERPERSONAL RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04803
IRS990EZ/SaleOfAssetsGrossAmt028600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081515
IRS990EZ/TotalProgramServiceExpensesAmt078587
IRS990EZ/TotalRevenueAmt079500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 9,695
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt0474791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474791
IRS990ScheduleA/TotalSupportAmt0485763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02,498 TOTAL 2,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES VEHICLE COSTS 534 PROGRAM COSTS 2,633 INSURANCE 2,533 DEPRECIATION 4,162 EQUIPMENT RENTAL 484 REGISTRATION FEES 545 OTHER EXPENSES 285 TOTAL 11,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLES 11,286 7,124 TOTAL 11,286 7,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 338 320 RENTAL DEPOSITS 610 610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINA NAHM-MIJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089667769
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRASSROOTS DEVELOPMENT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0200987986
ReturnHeader/Filer/PhoneNum08089667769
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1772
ReturnHeader/Filer/USAddress/City0KEAAU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02015-05-15T12:50:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,258
Liabilities
$930
Net assets
$13,328
Revenue
$79,500
Expenses
$81,515
Net income
-$2,015
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. 2014 filings • 501(c)3 • <$500k nonprofits