Civic Intelligence

360 Grassroots

990EZ • Fiscal year 2014 • EIN 27-2657135

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

5663 Montgomery RdMidlothian, TX 76065

(214) 334-2971

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

98th percentile

94%

Higher net margin than 98% 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

92nd percentile

125%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

99th percentile

1029%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$230,473

Up $128,161 (+125%) from 2013

Net Assets

Up

$130,614

Up $68,161 (+109%) from 2013

Liabilities

Up

$99,859

Up $60,000 (+151%) from 2013

Revenue

Up

$72,277

Up $65,877 (+1029%) from 2013

Expenses

Down

$4,116

Down $2,582 (-39%) from 2013

Net Income

Up

$68,161

Up $68,459 (+22973%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $102,312Liabilities 2013: $39,859Net Assets 2013: $62,4532013Assets 2014: $230,473Liabilities 2014: $99,859Net Assets 2014: $130,6142014Assets 2015: $1,492,838Liabilities 2015: $16,013Net Assets 2015: $1,476,8252015Assets 2016: $1,525,079Liabilities 2016: $108,125Net Assets 2016: $1,416,9542016Assets 2017: $1,530,232Liabilities 2017: $116,953Net Assets 2017: $1,413,2792017Assets 2018: $1,555,022Liabilities 2018: $162,902Net Assets 2018: $1,392,1202018Assets 2019: $121,577Liabilities 2019: $0Net Assets 2019: $121,5772019Assets 2020: $137,171Liabilities 2020: $0Net Assets 2020: $137,1712020Assets 2021: $134,071Liabilities 2021: $0Net Assets 2021: $134,0712021Assets 2022: $132,896Liabilities 2022: $0Net Assets 2022: $132,8962022Assets 2023: $127,217Liabilities 2023: $0Net Assets 2023: $127,2172023

Highlighted filing

2014

Assets$230,473
Liabilities$99,859
Net Assets$130,614

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $6,400Expenses 2013: $6,698Net Income 2013: -$2982013Revenue 2014: $72,277Expenses 2014: $4,116Net Income 2014: $68,1612014Revenue 2015: $1,397,582Expenses 2015: $51,371Net Income 2015: $1,346,2112015Revenue 2016: $34,063Expenses 2016: $93,934Net Income 2016: -$59,8712016Revenue 2017: $44,048Expenses 2017: $47,723Net Income 2017: -$3,6752017Revenue 2018: $10,465Expenses 2018: $31,624Net Income 2018: -$21,1592018Revenue 2019: -$595,261Expenses 2019: $6,417Net Income 2019: -$601,6782019Revenue 2020: $0Expenses 2020: $34,406Net Income 2020: -$34,4062020Revenue 2021: $30Expenses 2021: $3,132Net Income 2021: -$3,1022021Expenses 2022: $1,1752022Expenses 2023: $2,5092023

Highlighted filing

2014

Revenue$72,277
Expenses$4,116
Net Income$68,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$72,550
Mission and Program Overview

Mission

To revitalize depressed communities; planning, directing and coordinating a variety of services in the social, health, economic, educational, and spiritual development of families and communities; and assisting in the development of business opportunities for the underemployed and unemployed residents of distressed communities.

Program Services

DescriptionGrantsExpenses
Continue to work in distressed community in order to promote social welfare.$4,116-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridgette HawksPresident & CEO-$0--
Steve HawksSecr / Treas-$0--
Mike ScottDirector-$0--
John CopelandDirector-$0--
Jerry ShirerDirector-$0--
Clint CollinsDirector-$0--
Brian HolmesDirector-$0--
Filing and Contact Details

Filer

Filer Name
360 Grassroots
EIN
27-2657135
Phone
2143342971
Address
5663 Montgomery Rd, Midlothian, TX 76065

Signing Officer

Name
Bridgette Hawks
Title
CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
McKinnon Patten & Associates LLC
Address
10000 N Central Expwy 1350, Dallas, TX 75231-4161
Preparer
Rance D Hall
Phone
2146961922
Supplemental Narrative

Additional Explanations

Other Revenue.1

Refund-St. Franchise Tax $50

Other Expenses.1

Amortization Expense $2041

Other Expenses.2

Professional Fees $1975

Other Expenses.3

Dues & Licenses $100

Other Assets.1012

Intangible Assets - Beginning $26471 Intangible Assets - Ending $24430

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2307 Accounts Payable and Accrued Expenses - Ending $2307

Total Liabilities.1005

Escrow Account Liability - Beginning $0 Escrow Account Liability - Ending $60000

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $37552 Payable to Officers, Directors, Etc. - Ending $37552

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt024430
IRS990EZ/OtherExpensesTotalAmt04116
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To revitalize depressed communities; planning, directing and coordinating a variety of services in the social, health, economic, educational, and spiritual development of families and communities; and assisting in the development of business opportunities for the underemployed and unemployed residents of distressed communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continue to work in distressed community in order to promote social welfare.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076654
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt076654
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Start up Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve HawksSolution Design Group
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt037552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund-St. Franchise Tax $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization Expense $2041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Fees $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Licenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Intangible Assets - Beginning $26471 Intangible Assets - Ending $24430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $2307 Accounts Payable and Accrued Expenses - Ending $2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Escrow Account Liability - Beginning $0 Escrow Account Liability - Ending $60000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $37552 Payable to Officers, Directors, Etc. - Ending $37552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bridgette Hawks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0360 Grassroots
ReturnHeader/Filer/BusinessNameControlTxt0360G
ReturnHeader/Filer/EIN0272657135
ReturnHeader/Filer/PhoneNum02143342971
ReturnHeader/Filer/USAddress/AddressLine1Txt05663 Montgomery Rd
ReturnHeader/Filer/USAddress/CityNm0Midlothian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKinnon Patten & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 N Central Expwy 1350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752314161
ReturnHeader/PreparerPersonGrp/PhoneNum02146961922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rance D Hall
ReturnHeader/ReturnTs02015-11-16T15:59:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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