Civic Intelligence

Grassroots Collaborative

990 • Fiscal year 2016 • EIN 36-4328006

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

Organization Profilewww.thegrassrootscollaborative.org

View Organization Page

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

69th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$319,079

Down $54,815 (-15%) from 2015

Net Assets

Down

$308,589

Down $42,324 (-12%) from 2015

Liabilities

Down

$10,490

Down $12,491 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$365,714

Down $100,772 (-22%) from 2015

Expenses

Up

$408,038

Up $85,296 (+26%) from 2015

Net Income

Down

-$42,324

Down $186,068 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $147,773Liabilities 2010: $0Net Assets 2010: $147,7732010Assets 2011: $246,497Liabilities 2011: $1,000Net Assets 2011: $245,4972011Assets 2012: $169,264Liabilities 2012: $0Net Assets 2012: $169,2642012Assets 2013: $323,920Liabilities 2013: $15,708Net Assets 2013: $308,2122013Assets 2014: $220,345Liabilities 2014: $13,176Net Assets 2014: $207,1692014Assets 2015: $373,894Liabilities 2015: $22,981Net Assets 2015: $350,9132015Assets 2016: $319,079Liabilities 2016: $10,490Net Assets 2016: $308,5892016Assets 2017: $393,721Liabilities 2017: $22,290Net Assets 2017: $371,4312017Assets 2018: $318,631Liabilities 2018: $28,734Net Assets 2018: $289,8972018Assets 2019: $243,324Liabilities 2019: $29,274Net Assets 2019: $214,0502019Assets 2020: $545,115Liabilities 2020: $222,105Net Assets 2020: $323,0102020Assets 2021: $1,295,487Liabilities 2021: $42,596Net Assets 2021: $1,252,8912021Assets 2022: $1,487,011Liabilities 2022: $179,488Net Assets 2022: $1,307,5232022Assets 2023: $1,505,711Liabilities 2023: $76,901Net Assets 2023: $1,428,8102023Assets 2024: $1,441,675Liabilities 2024: $75,065Net Assets 2024: $1,366,6102024

Highlighted filing

2016

Assets$319,079
Liabilities$10,490
Net Assets$308,589
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $146,9512010Expenses 2011: $192,5462011Expenses 2012: $205,8602012Expenses 2013: $198,0132013Revenue 2014: $256,299Expenses 2014: $357,342Net Income 2014: -$101,0432014Revenue 2015: $466,486Expenses 2015: $322,742Net Income 2015: $143,7442015Revenue 2016: $365,714Expenses 2016: $408,038Net Income 2016: -$42,3242016Revenue 2017: $525,282Expenses 2017: $462,440Net Income 2017: $62,8422017Revenue 2018: $513,918Expenses 2018: $595,452Net Income 2018: -$81,5342018Revenue 2019: $543,926Expenses 2019: $619,773Net Income 2019: -$75,8472019Revenue 2020: $1,115,203Expenses 2020: $1,006,243Net Income 2020: $108,9602020Revenue 2021: $507,180Expenses 2021: $381,229Net Income 2021: $125,9512021Revenue 2022: $1,587,008Expenses 2022: $1,532,376Net Income 2022: $54,6322022Revenue 2023: $1,286,266Expenses 2023: $1,164,979Net Income 2023: $121,2872023Revenue 2024: $1,127,428Expenses 2024: $1,189,628Net Income 2024: -$62,2002024

Highlighted filing

2016

Revenue$365,714
Expenses$408,038
Net Income-$42,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$365,714
Mission and Program Overview

Mission

Grassroots Collaborative unites ten membership-based organizations in order to create policy change on local and statewide levels. The organization's multi-racial coalition spans a variety of organizing networks; including low-wage service employees, the homeless, senior citizens, immigrants, faith leaders, and residents of poor and working-class neighborhoods.Member organizations include Action Now Institute, American Friends Service Committee, Brighton Park Neighborhood Council, Chicago Coalition for the Homeless, Chicago Teachers Union, Jane Addams Senior Caucus, Logan Square Neighborhood Association, Organization Neighborhoods for Equality: Northside (ONE Northside), and Service Employees International Union-SEIU Healthcare Illinois Indiana.

Grassroots collaborative builds power with working families through strategic community-labor organizing, grassroots leadership development, civic engagement, and research. We organize to win progressive policies and systems change that improve the lives of low-to-moderate income residents and communities of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$200,430$166,308▼ $34,122
Savings and Temporary Cash Investments$97,595$97,029▼ $566
Cash and Non-Interest-Bearing Accounts$74,666$49,405▼ $25,261
Prepaid Expenses and Deferred Charges$266$4,304▲ $4,038
Land, Buildings, and Equipment, Net$937$2,033▲ $1,096
Total Assets$373,894$319,079▼ $54,815
Liabilities
Accounts Payable and Accrued Expenses$16,881$10,490▼ $6,391
Deferred Revenue$3,100--
Other Liabilities$3,000--
Total Liabilities$22,981$10,490▼ $12,491
Net Assets / Fund Balance
Temporarily Rstr Net Assets$257,778$204,444▼ $53,334
Unrestricted Net Assets$93,135$104,145▲ $11,010
Total Net Assets Fund Balance$350,913$308,589▼ $42,324
Total Liabilities and Net Assets / Fund Balance$373,894$319,079▼ $54,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,033$3,327$5,360
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amisha PatelExecutive DirectorFT$69,400$69,400

Board Members and Trustees

NameTitle
Matthew LuskinPresident
Anita CaballeroDirector
Anne Marie CunninghamDirector
Diane DohertyDirector
Jim FieldDirector
Katya NuquesDirector
Margaret JacksonDirector
Nancy AardemaDirector
Norm KaesebergDirector
Erica BlandSecretary
Katelyn JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,455
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$1,220
All Other Contributions
$299,431
Change in Net Assets
$-42,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,714
Total Revenue per Audited Statements
$365,714
Total Revenue per Form 990
$365,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,084
Other Expenses$192,954
Total Fundraising Expense$7,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$91,720$23,856$234$115,810
Current Officers, Directors, Trustees, and Key Employees$52,744$13,186$3,470$69,400
Office Expenses$26,492$6,793$679$33,964
Other Employee Benefits$13,404$3,437$344$17,185
Payroll Taxes$9,897$2,538$254$12,689
Occupancy$9,555$2,450$245$12,250
Fees for Services Accounting$8,593$2,148$215$10,956
All Other Expenses$10,200$0$0$10,200
Travel$4,965$1,273$127$6,365
Insurance$4,083$1,047$105$5,235
Fees for Services Legal$2,442$681$68$3,191
Other Expenses$2,038$523$52$2,613
Advertising$1,434$368$37$1,839
Depreciation Depletion$261$66$7$334
Total Functional Expenses$320,514$79,567$7,957$408,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,038
Total Expenses per Audited Statements$408,038
Total Expenses per Form 990$408,038
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to GIA-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 Collaborative
EIN
36-4328006
Phone
3124270510
Address
637 S DEARBORN, CHICAGO, IL 60605

Signing Officer

Name
Amisha Patel
Title
Executive Director
Phone
3124270510
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amisha Patel
Formed
1999
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
0

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 reviews the 990 before filing”

Pt VI, Line 19

“Form 990 and financial statements are available through il attorney general's office and upon request”

Pt VI, Line 15A

“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 990, Part III, Line 4D

“We convene the take back chicago coalition, made up of over 20 organizations, 31864. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 10200. 10200. 0. 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/Desc0THE COLLABORATIVE WORKED WITH ITS MEMBER ORGANIZATIONS, TO BUILD COLLECTIVE ACTION TO WIN STATEWIDE REFORMS FOR WORKING PEOPLE. THIS INCLUDED MOBILIZING THOUSANDS OF PEOPLE SEVERAL TIMES DURING THE YEAR, DEMANDING A FAIR BUDGET, RESTORATION OF VITAL PUBLIC SERVICES, AND A REVENUE BASED APPROACH TO FUNDING THE DEFECIT. WE ENGAGED NEW ORGANIZATIONS AND ALLIANCES IN COMMUNITIES OF COLOR, AND SPOKE OUT IN NUMEROUS ACTIONS AND PROTESTS AGAINST ESCALATING VIOLENCE DUE TO UNFUNDED BUDGETS. WE CONNECTED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127455
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COLLABORATIVE DEVELOPED AND IMPLEMENTED MULTILINGUAL, MULTIRACIAL, LEADERSHIP DEVELOPMENT TRAININGS FOR COMMUNITY LEADERS WORKING ON REVENUE BASED SOLUTIONS TO THE BUDGET IMPASSE. THESE INCLUDED TRAIN THE TRAINER WORKSHOPS, POLICY TEACH-INS THAT REACHED OVER 1,000 PEOPLE ACROSS THE STATE. TRAININGS EXPLORED ISSUES OF SEXISM AND RACISM AS WELL. OUR COMMUNICATIONS WORK SUPPORTED ALL OUR CAMPAIGNS AND ASSISTED COLLABORATIVE PARTNERS IN HIGHLIGHTING IMPORTANT ISSUES TO IMPACT THE PUBLIC NARRATIV
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063727
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE CONVENE THE TAKE BACK CHICAGO COALITION, MADE UP OF OVER 20 ORGANIZATIONS, WHO ORGANIZED AN 800 PERSON RALLY AND MARCH TO CONNECT MINIMUM WAGE, WHO ORGANIZED AN 800 PERSON RALLY AND MARCH TO CONNECT MINIMUM WAGE,
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WE ARE CURRENTLY IN A PROCESS TO ADOPT UPDATED BYLAWS THAT INCLUDE THE NAME OF OUR SUPPORTED ORGANIZATIONS. SUPPORTED ORGANIZATIONS ARE DESIGNATED THROUGH HISTORIC AND CONTINUING RELATIONSHIPS. NEW ORGANIZATIONS ARE ADDED BY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OUR TWO LABOR UNIONS ARE 501(C)(5) ORGANIZATIONS, WHO MEET THE PUBLIC SUPPORT TEST OF 509(A)(2). WE RELY ON THE NATURE OF THE SUPPORTED ORGANIZATIONS BEING LABOR UNIONS THAT BY THEIR VERY NATURE ARE FUNDED PRIMARILY BY MEMBER DUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2NO DIRECT CASH SUPPORT IS PROVIDED TO NON-501(C)(3) SUPPORTED ORGANIZATIONS. THE ORGANIZATION'S STAFF ARE INSTRUCTED TO ENSURE THAT ALL WORK PERFORMED THAT BENEFITS THE 501(C)(5)ORGANIZATIONS FURTHERS APPROPRIATE CHARITABLE OR EDUCATIONAL ENDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3OUR TWO LABOR UNIONS ARE 501(C)(5) ORGANIZATIONS, WHO MEET THE PUBLIC SUPPORT TEST OF 509(A)(2). WE RELY ON THE NATURE OF THE SUPPORTED ORGANIZATIONS BEING LABOR UNIONS THAT BY THEIR VERY NATURE ARE FUNDED PRIMARILY BY MEMBER DUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE ORGANIZATION PROVIDES TRAININGS AND EDUCATIONAL RESOURCES TO PEOPLE AFFILIATED WITH ALLY ORGANIZATIONS, AS PART OF ITS OVERALL MISSION OF SOCIAL JUSTICE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec A Ln 3b
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt IV Sec A Ln 6
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd99
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07451

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,079
Liabilities
$10,490
Net assets
$308,589
Revenue
$365,714
Expenses
$408,038
Net income
-$42,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.37$1.13$1.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$1.29$1.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$1.59$1.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.25$0.51$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.32$1.12$1.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.54$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.51$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.53$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.47$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.26$0.36$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits