Civic Intelligence

360 Grassroots

990 • Fiscal year 2017 • EIN 27-2657135

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 27, 2018

Organization Profilewww.360grassroots.org
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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,530,232

Up $5,153 (+0.3%) from 2016

Net Assets

Down

$1,413,279

Down $3,675 (-0.3%) from 2016

Liabilities

Up

$116,953

Up $8,828 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$44,048

Up $9,985 (+29%) from 2016

Expenses

Down

$47,723

Down $46,211 (-49%) from 2016

Net Income

Up

-$3,675

Up $56,196 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$1,530,232
Liabilities$116,953
Net Assets$1,413,279
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$44,048
Expenses$47,723
Net Income-$3,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$52,548
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,501,138$1,505,288▲ $4,150
Loans From Officers Directors$39,178$38,047▼ $1,131
Intangible Assets$20,347$18,306▼ $2,041
Cash and Non-Interest-Bearing Accounts$3,594$6,638▲ $3,044
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,525,079$1,530,232▲ $5,153
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,947$78,906▲ $9,959
Total Liabilities$108,125$116,953▲ $8,828
Net Assets / Fund Balance
Unrestricted Net Assets$1,416,954$1,413,279▼ $3,675
Total Net Assets Fund Balance$1,416,954$1,413,279▼ $3,675
Total Liabilities and Net Assets / Fund Balance$1,525,079$1,530,232▲ $5,153

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,468,696-$1,468,696
Leasehold Improvements$32,442-$32,442
Other Land Buildings$4,150-$4,150
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve HawksChairman/Pres.
Terry WinbornVice Chair/V.P.
Demetrius McClendonDirector
Merideth ChaseDirector
Tony LevecchioFinance
Anna HammondsSecretary
Bobby FrizzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,648
Program Service Revenue
$0
Investment Income
$-2,600
Other Revenue
$0
All Other Contributions
$46,648
Change in Net Assets
$-3,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,723
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
Advertising$11,924--$11,924
Fees for Services Management$11,360--$11,360
All Other Expenses$3,767--$3,767
Fees for Services Accounting$3,369--$3,369
Office Expenses$2,794--$2,794
Other Expenses$1,722--$1,722
Insurance$975--$975
Travel$83--$83
Total Functional Expenses$47,723$0$0$47,723
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,178$38,047▼ $1,131
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Steve Hawks and Bridgette Hawks are husband and wife.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Steve Hawks5661 Montgomery RdMidlothian, TX 76065”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Must be voted on and approved by Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Hawks
Title
President/Chairman
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hawks
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Firm
McKinnon Patten & Associates LLC
Address
10000 N Central Expwy 1350, Dallas, TX 75231-4161
Preparer
Rance D Hall
Phone
2146961922
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01707000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01851011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03000
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01527
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01527
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01851011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01707000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/Total509Grp/TotalAmt01851011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01708527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01855538
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01468696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01468696
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01505288
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08706
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt224340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Beulah Investments LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Start up Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Property Design/Impr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve HawksSolution Design Group
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Steve and Bridgett Hawks
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt038046
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Steve Hawks and Bridgette Hawks are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Steve Hawks5661 Montgomery RdMidlothian, TX 76065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Must be voted on and approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01525079
IRS990/TotalAssetsEOYAmt01530232
IRS990/TotalAssetsGrp/BOYAmt01525079
IRS990/TotalAssetsGrp/EOYAmt01530232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047723
IRS990/TotalFunctionalExpensesGrp/TotalAmt047723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108125
IRS990/TotalLiabilitiesEOYAmt0116953
IRS990/TotalLiabilitiesGrp/BOYAmt0108125
IRS990/TotalLiabilitiesGrp/EOYAmt0116953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01416954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01413279
IRS990/TotalProgramServiceExpensesAmt047723
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044048
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01525079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01530232
IRS990/TravelGrp/ProgramServicesAmt083
IRS990/TravelGrp/TotalAmt083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,232
Liabilities
$116,953
Net assets
$1,413,279
Revenue
$44,048
Expenses
$47,723
Net income
-$3,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.60$0.01$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.39$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$0.04$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.42$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.48$1.40$0.05$1.35
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.07$0.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.01$0.01$0.00