Civic Intelligence

Netroots Foundation Attn Raven Brooks

990 • Fiscal year 2017 • EIN 20-8672843

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

4741 Central StreetKansas City, MO 64112

(415) 287-0569

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$229,421

Down $292,706 (-56%) from 2016

Net Assets

Down

$229,421

Down $285,509 (-55%) from 2016

Liabilities

Down

$0

Down $7,197 (-100%) from 2016

Revenue

Down

$508,723

Down $449,632 (-47%) from 2016

Expenses

Down

$794,702

Down $244,526 (-24%) from 2016

Net Income

Down

-$285,979

Down $205,106 (-254%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $39,190Liabilities 2011: $5,369Net Assets 2011: $33,8212011Assets 2012: $51,405Liabilities 2012: $3,844Net Assets 2012: $47,5612012Assets 2013: $10,371Liabilities 2013: $2,805Net Assets 2013: $7,5662013Assets 2014: $212,636Liabilities 2014: $7,084Net Assets 2014: $205,5522014Assets 2015: $601,002Liabilities 2015: $5,199Net Assets 2015: $595,8032015Assets 2016: $522,127Liabilities 2016: $7,197Net Assets 2016: $514,9302016Assets 2017: $229,421Liabilities 2017: $0Net Assets 2017: $229,4212017Assets 2018: $230,452Liabilities 2018: $0Net Assets 2018: $230,4522018Assets 2019: $365,831Liabilities 2019: $0Net Assets 2019: $365,8312019Assets 2020: $136,626Liabilities 2020: $0Net Assets 2020: $136,6262020Assets 2021: $114,858Liabilities 2021: $0Net Assets 2021: $114,8582021Assets 2022: $39,717Liabilities 2022: $0Net Assets 2022: $39,7172022Assets 2023: $125,244Liabilities 2023: $0Net Assets 2023: $125,2442023Assets 2024: $244,900Liabilities 2024: $0Net Assets 2024: $244,9002024

Highlighted filing

2017

Assets$229,421
Liabilities$0
Net Assets$229,421

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $308,910Expenses 2011: $317,525Net Income 2011: -$8,6152011Revenue 2012: $193,848Expenses 2012: $180,112Net Income 2012: $13,7362012Expenses 2013: $235,4682013Revenue 2014: $434,260Expenses 2014: $236,274Net Income 2014: $197,9862014Revenue 2015: $1,667,268Expenses 2015: $1,277,017Net Income 2015: $390,2512015Revenue 2016: $958,355Expenses 2016: $1,039,228Net Income 2016: -$80,8732016Revenue 2017: $508,723Expenses 2017: $794,702Net Income 2017: -$285,9792017Revenue 2018: $799,960Expenses 2018: $798,929Net Income 2018: $1,0312018Revenue 2019: $813,153Expenses 2019: $677,774Net Income 2019: $135,3792019Revenue 2020: $389,040Expenses 2020: $618,245Net Income 2020: -$229,2052020Revenue 2021: $134,483Expenses 2021: $156,251Net Income 2021: -$21,7682021Revenue 2022: $404,363Expenses 2022: $479,504Net Income 2022: -$75,1412022Revenue 2023: $435,001Expenses 2023: $361,710Net Income 2023: $73,2912023Revenue 2024: $603,000Expenses 2024: $488,182Net Income 2024: $114,8182024

Highlighted filing

2017

Revenue$508,723
Expenses$794,702
Net Income-$285,979
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$508,723
Mission and Program Overview

Mission

Netroots foundation brings together online citizens across america, injects progressive voices into the national conversation and advances the values of justice, equality and community in our nation's politics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522,127$229,421▼ $292,706
Rtn Earn Endowment Incm Other Fnds$514,930$229,421▼ $285,509
Total Assets$522,127$229,421▼ $292,706
Liabilities
Other Liabilities$7,197--
Total Liabilities$7,197$0▼ $7,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,930$229,421▼ $285,509
Total Liabilities and Net Assets / Fund Balance$522,127$229,421▼ $292,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Eric ThutExecutive DiFT$88,000$88,000

Board Members and Trustees

NameTitle
Joel SilbermanChair
Darcy BurnerDirector
Gabriela LemusDirector
Kety EsquivelDirector
Liz JaffDirector
Mike LuxDirector
Michael MoschellaSecretary
Nathaniel CharnyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,316
Program Service Revenue
$58,583
Investment Income
$0
Other Revenue
$50,824
All Other Contributions
$399,316
Change in Net Assets
$-285,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$179,096--$179,096
Fees for Services Other$112,657--$112,657
Conferences and Meetings$36,908--$36,908
Advertising-$12,428-$12,428
Travel-$3,692-$3,692
Fees for Services Accounting-$2,234-$2,234
Insurance-$1,555-$1,555
Information Technology$1,474--$1,474
Fees for Services Legal-$795-$795
Other Expenses$721$16,246-$721
Office Expenses-$212-$212
Total Functional Expenses$757,540$37,162$0$794,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The governing body receives a copy of form 990 vai email before the executive director files it. Feedback is encouraged from the board.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, record retention policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Netroots Foundation
EIN
20-8672843
Phone
4152870569
Address
4741 CENTRAL STREET, KANSAS CITY, MO 64112

Signing Officer

Name
Eric Thut
Title
Executive Director
Phone
4153784691
Signed
2018-08-14

Organization Details

Principal Officer
Eric Thut
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Beth Attebery
Phone
5106521000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Non-employee compensation 110,502 0 0 data and strategy consultant 2,155 0 0 total 112,657 0 0

Form 990, Part XI, Line 9

Prior period adjustment 470

Raw XML Appendix398 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 12TH ANNUAL NETROOTS NATION CONFERENCE WAS HELD AUGUST 10-13, 2017, IN ATLANTA, GA. THOUSANDS OF ATTENDEES GATHERED AT THE HYATT REGENCY HOTEL FOR THE CONFERENCE, WHICH FEATURED NEARLY 90 PANELS, 40+ TRAINING SESSIONS, FILM SCREENINGS, KEYNOTES AND FUN SOCIAL AND NETWORKING EVENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NETROOTS CONNECT THE NETROOTS CONNECT PROGRAM HOSTS PRE-CONFERENCE STRATEGY SESSIONS ON KEY ISSUES INCLUDING LGBT EQUALITY AND WOMEN'S EQUALITY. THESE SESSIONS INCLUDE COLLABORATIVE WORKSHOPS, CASE STUDIES AND GROUP DISCUSSIONS, AS WELL AS SMALL GROUP TIMES FOR ORGANIZATIONAL LEADERS AND BLOGGERS/ONLINE ACTIVISTS TO NETWORK. WE BELIEVE THIS FORMAT ALLOWS AMPLE TIME FOR DISCUSSING HOW BETTER ALLIANCES CAN BE FORMED AND HOW ACTIVISTS CAN IMPROVE ON BOTH MESSAGING AND EFFECTIVENESS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVES A COPY OF FORM 990 VAI EMAIL BEFORE THE EXECUTIVE DIRECTOR FILES IT. FEEDBACK IS ENCOURAGED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, RECORD RETENTION POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-EMPLOYEE COMPENSATION 110,502 0 0 DATA AND STRATEGY CONSULTANT 2,155 0 0 TOTAL 112,657 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 470
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204465717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04741 CENTRAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0179096
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1442225
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EFFORT ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NETROOTS NATION (FKA BLOGGERPOWE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NETROOTS NATION (FKA BLOGGERPOWE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0229421
IRS990/TotalAssetsGrp/BOYAmt0522127
IRS990/TotalAssetsGrp/EOYAmt0229421
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07197
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07197
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229421
IRS990/TotalProgramServiceExpensesAmt0757540
IRS990/TotalProgramServiceRevenueAmt058583
IRS990/TotalRevenueGrp/ExclusionAmt0820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508723
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229421
IRS990/TotReportableCompRltdOrgAmt088000
IRS990/TravelGrp/ManagementAndGeneralAmt03692
IRS990/TravelGrp/TotalAmt03692
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NETROOTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC THUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04153784691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETROOTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NETR
ReturnHeader/Filer/EIN0208672843
ReturnHeader/Filer/PhoneNum04152870569
ReturnHeader/Filer/USAddress/AddressLine1Txt04741 CENTRAL STREET
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B273BF8D8A6F133A3FC7112AA76E5764BFF409D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0C469008A350E6022469A353BFE1123375C9446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943194056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HENRY LEVY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05940 COLLEGE AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946181385
ReturnHeader/PreparerPersonGrp/PhoneNum05106521000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH ATTEBERY
ReturnHeader/ReturnTs02018-08-14T12:48:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.60$0.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.44$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.40$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.39$0.62$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.81$0.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.80$0.80$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.51$0.79$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.96$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$1.67$1.28$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.43$0.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.24
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.31$0.32$0.01