Civic Intelligence

Grassroots Illinois Action

990 • Fiscal year 2015 • EIN 27-1641931

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 17, 2016

637 S DearbornChicago, IL 60605

(312) 427-0510

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$131,687

Down $55,593 (-30%) from 2014

Net Assets

Down

$124,500

Down $44,586 (-26%) from 2014

Liabilities

Down

$7,187

Down $11,007 (-60%) from 2014

Revenue

Down

$298,638

Down $8,870 (-2.9%) from 2014

Expenses

Up

$343,224

Up $115,903 (+51%) from 2014

Net Income

Down

-$44,586

Down $124,773 (-156%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $90,772Liabilities 2013: $1,873Net Assets 2013: $88,8992013Assets 2014: $187,280Liabilities 2014: $18,194Net Assets 2014: $169,0862014Assets 2015: $131,687Liabilities 2015: $7,187Net Assets 2015: $124,5002015Assets 2016: $197,036Liabilities 2016: $30,641Net Assets 2016: $166,3952016Assets 2017: $123,771Liabilities 2017: $7,572Net Assets 2017: $116,1992017Assets 2018: $373,939Liabilities 2018: $25,524Net Assets 2018: $348,4152018Assets 2019: $319,820Liabilities 2019: $21,595Net Assets 2019: $298,2252019Assets 2020: $885,835Liabilities 2020: $80,068Net Assets 2020: $805,7672020Assets 2021: $652,302Liabilities 2021: $25,260Net Assets 2021: $627,0422021Assets 2022: $609,331Liabilities 2022: $26,490Net Assets 2022: $582,8412022Assets 2023: $700,329Liabilities 2023: $176,107Net Assets 2023: $524,2222023Assets 2024: $500,880Liabilities 2024: $46,476Net Assets 2024: $454,4042024

Highlighted filing

2015

Assets$131,687
Liabilities$7,187
Net Assets$124,500

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $93,087Expenses 2013: $13,001Net Income 2013: $80,0862013Revenue 2014: $307,508Expenses 2014: $227,321Net Income 2014: $80,1872014Revenue 2015: $298,638Expenses 2015: $343,224Net Income 2015: -$44,5862015Revenue 2016: $132,325Expenses 2016: $90,430Net Income 2016: $41,8952016Revenue 2017: $34,667Expenses 2017: $84,863Net Income 2017: -$50,1962017Revenue 2018: $361,052Expenses 2018: $143,802Net Income 2018: $217,2502018Revenue 2019: $142,877Expenses 2019: $180,446Net Income 2019: -$37,5692019Revenue 2020: $797,659Expenses 2020: $290,118Net Income 2020: $507,5412020Revenue 2021: $31,016Expenses 2021: $9,998Net Income 2021: $21,0182021Revenue 2022: $187,831Expenses 2022: $232,032Net Income 2022: -$44,2012022Revenue 2023: $189,090Expenses 2023: $247,709Net Income 2023: -$58,6192023Revenue 2024: $78,838Expenses 2024: $148,656Net Income 2024: -$69,8182024

Highlighted filing

2015

Revenue$298,638
Expenses$343,224
Net Income-$44,586
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$298,638
Mission and Program Overview

Mission

To educate the public about policy issues impacting working families, lobby legislators, engage in community-based electoral work, build community-based independent grassroots electoral infrastructure, and expand the political influence of members to promote a progressive agenda that addresses members' collective needs.

Grassroots illinois action educates the public about policy issues impacting working families, lobbies legislators, and engages in community-based electoral work. Grassroots illinois action builds community-based, independent grassroots electoral infrastructure. We expand the political influence of our members to promote a progressive agenda that addresses our collective needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,421$107,405▼ $77,016
Accounts Receivable$2,859$13,862▲ $11,003
Total Assets$187,280$131,687▼ $55,593
Other Assets Total-$10,420-
Liabilities
Accounts Payable and Accrued Expenses$18,194$7,146▼ $11,048
Other Liabilities-$41-
Total Liabilities$18,194$7,187▼ $11,007
Net Assets / Fund Balance
Unrestricted Net Assets$169,086$124,500▼ $44,586
Total Net Assets Fund Balance$169,086$124,500▼ $44,586
Total Liabilities and Net Assets / Fund Balance$187,280$131,687▼ $55,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,420--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynda LopezPresident
Linda CoronadoDirector
Amisha PatelExecutive Director
Marla BrambleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99
All Other Contributions
$298,539
Change in Net Assets
$-44,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,224
Total Fundraising Expense$20,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,661$198$1,292$9,151
Other Expenses$4,694$104$0$4,798
Office Expenses$2,727$68$459$3,254
Fees for Services Accounting$2,423$63$409$2,895
Travel$1,843$48$311$2,202
Advertising$1,447$37$244$1,728
Fees for Services Legal$1,302$34$220$1,556
All Other Expenses$982$21$350$1,353
Insurance$918$24$155$1,097
Total Functional Expenses$314,998$7,409$20,817$343,224
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$108,730
Total Exempt Function Spending$108,730
Section 527 Activity Spending$66,730
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grassroots Illinois Action
EIN
27-1641931
Phone
3124270510
Address
637 S DEARBORN, CHICAGO, IL 60605

Signing Officer

Name
Amisha Patel
Title
Executive Director
Phone
3124270510
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amisha Patel
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board of directors review the 990 before filing

Pt VI, Line 15A

The compensation is determined by board of directors for executive director

Pt VI, Line 12C

All conflict of interest statements must be updated on an annual basis

Form 990EZ, Part I, Line 16

Payroll services bank fees filing fees office supplies meetings travel insurance program expenses

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE 0.

Form 990, Part IX, Line 24F

Telecommunications 755. 739. 16. 0. Special events 350. 0. 0. 350. Bank fees 156. 153. 3. 0. Postage 52. 51. 1. 0. Filing fees 40. 39. 1. 0.

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0GIA-HUMBOLDT PARK AREA ENDORSED CHUY GARCIA FOR MAYOR AND RAFAEL YANEZ AND JUANITA IRIZARRY FOR ALDERMAN OF THE 26TH WARD IN THE FEBRUARY AND APRIL MUNICIPAL ELECTIONS. WE MOBILIZED MEMBERS EVERY WEEK TO DO EXTENSIVE PHONE BANKING AND DOOR KNOCKING FROM DECEMBER 2014 - APRIL 2015. BETWEEN FEBRUARY 25 AND APRIL 7, WE INCREASED VOTER TURNOUT BY 2000 VOTERS IN THE 26TH WARD. GARCIA GOT THE 3RD HIGHEST VOTER PERCENTAGE IN THE CITY IN THE 26TH WARD ON APRIL 7TH, 2015.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010420
IRS990ScheduleD/TotalLiabilityAmt041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICT OF INTEREST STATEMENTS MUST BE UPDATED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICES BANK FEES FILING FEES OFFICE SUPPLIES MEETINGS TRAVEL INSURANCE PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELECOMMUNICATIONS 755. 739. 16. 0. SPECIAL EVENTS 350. 0. 0. 350. BANK FEES 156. 153. 3. 0. POSTAGE 52. 51. 1. 0. FILING FEES 40. 39. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187280
IRS990/TotalAssetsEOYAmt0131687
IRS990/TotalAssetsGrp/BOYAmt0187280
IRS990/TotalAssetsGrp/EOYAmt0131687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018194
IRS990/TotalLiabilitiesEOYAmt07187
IRS990/TotalLiabilitiesGrp/BOYAmt018194
IRS990/TotalLiabilitiesGrp/EOYAmt07187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124500
IRS990/TotalProgramServiceExpensesAmt0314998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298638
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131687
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0311
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/ProgramServicesAmt01843
IRS990/TravelGrp/TotalAmt02202
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124500
IRS990/USAddress/AddressLine1Txt0637 S DEARBORN
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060605
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMISHA PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03124270510
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASSROOTS ILLINOIS ACTION
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0271641931
ReturnHeader/Filer/PhoneNum03124270510
ReturnHeader/Filer/USAddress/AddressLine1Txt0637 S DEARBORN
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ & CO CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02702 W CHICAGO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606228510
ReturnHeader/PreparerPersonGrp/PhoneNum07736348335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENRIQUE LOPEZ
ReturnHeader/ReturnTs02016-08-12T14:29:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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