Civic Intelligence

Grassroots Community Development Group

990EZ • Fiscal year 2015 • EIN 20-0987986

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 11, 2016

Organization ProfileN/A
PO Box 1772Keaau, HI 96749

(808) 966-7769

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$21,856

Up $7,598 (+53%) from 2014

Net Assets

Up

$21,032

Up $7,704 (+58%) from 2014

Liabilities

Down

$824

Down $106 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Down

$33,053

Down $46,447 (-58%) from 2014

Expenses

Down

$25,349

Down $56,166 (-69%) from 2014

Net Income

Up

$7,704

Up $9,719 (+482%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$21,856
Liabilities$824
Net Assets$21,032
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$33,053
Expenses$25,349
Net Income$7,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$33,053
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.-$23,749
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Filer

Filer Name
Grassroots Development Community
EIN
20-0987986
Phone
8089667769
Address
PO BOX 1772, KEAAU, HI 96749

Signing Officer

Name
Trina Nahm-mijo
Title
President
Phone
8089667769
Signed
2016-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses liability d&o 1,302 workers comp insurance 247 property insurance 80 depreciation 4,162 vehicle costs 309 program costs 1,989 equipment rental 80 registration fees 439 travel and meetings 1,152 books, subscriptions, ref 445 misc 495 total 10,700”

Form 990-ez, Part II, Line 24

“Vehicles 27,934 27,934 less accumulated depreciation 20,810 24,972 total 7,124 2,962”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 320 294 rental deposits 610 530”

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0RACHEL KRUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08089667769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1772
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEAAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021856
IRS990EZ/GrossReceiptsAmt033053
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021032
IRS990EZ/OccupancyRentUtltsAndMaintAmt01518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRINA NAHM-MIHO MED MPH PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILY CHAN-HARRIS MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYD HOFFELD BA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARREN WALKER MSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEWI LIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN SHARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02962
IRS990EZ/OtherExpensesTotalAmt010700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostageAmt03427
IRS990EZ/ProgramServiceRevenueAmt012953
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/ProgramServiceExpensesAmt023749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08714
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0824
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025349
IRS990EZ/TotalProgramServiceExpensesAmt023749
IRS990EZ/TotalRevenueAmt033053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt0355303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355303
IRS990ScheduleA/TotalSupportAmt0363073
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY D&O 1,302 WORKERS COMP INSURANCE 247 PROPERTY INSURANCE 80 DEPRECIATION 4,162 VEHICLE COSTS 309 PROGRAM COSTS 1,989 EQUIPMENT RENTAL 80 REGISTRATION FEES 439 TRAVEL AND MEETINGS 1,152 BOOKS, SUBSCRIPTIONS, REF 445 MISC 495 TOTAL 10,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES 27,934 27,934 LESS ACCUMULATED DEPRECIATION 20,810 24,972 TOTAL 7,124 2,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 320 294 RENTAL DEPOSITS 610 530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINA NAHM-MIJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089667769
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASSROOTS DEVELOPMENT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0200987986
ReturnHeader/Filer/PhoneNum08089667769
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1772
ReturnHeader/Filer/USAddress/CityNm0KEAAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02016-03-22T14:21:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,856
Liabilities
$824
Net assets
$21,032
Revenue
$33,053
Expenses
$25,349
Net income
$7,704
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