Civic Intelligence

Gro - Grass Roots Organizing

990 • Fiscal year 2013 • EIN 43-1907795

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

304 E Breckenridge65265

(573) 581-9595

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$63,517

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$47,517

Down $22,636 (-32%) from 2012

Net Assets

Down

$42,407

Down $22,578 (-35%) from 2012

Liabilities

Down

$5,110

Down $58 (-1.1%) from 2012

Revenue

$280,375

No earlier filing loaded for comparison.

Expenses

Down

$302,974

Down $46,350 (-13%) from 2012

Net Income

-$22,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $93,594Liabilities 2010: $3,063Net Assets 2010: $90,5312010Assets 2011: $71,931Liabilities 2011: $5,152Net Assets 2011: $66,7792011Assets 2012: $70,153Liabilities 2012: $5,168Net Assets 2012: $64,9852012Assets 2013: $47,517Liabilities 2013: $5,110Net Assets 2013: $42,4072013Assets 2014: $42,804Liabilities 2014: $5,032Net Assets 2014: $37,7722014Assets 2015: $23,725Liabilities 2015: $5,032Net Assets 2015: $18,6932015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$47,517
Liabilities$5,110
Net Assets$42,407

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $316,0242010Expenses 2011: $296,5572011Expenses 2012: $349,3242012Revenue 2013: $280,375Expenses 2013: $302,974Net Income 2013: -$22,5992013Revenue 2014: $278,257Expenses 2014: $282,892Net Income 2014: -$4,6352014Revenue 2015: $214,032Expenses 2015: $150,363Net Income 2015: $63,6692015Revenue 2016: $10,732Expenses 2016: $39,980Net Income 2016: -$29,2482016

Highlighted filing

2013

Revenue$280,375
Expenses$302,974
Net Income-$22,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$288,614
Mission and Program Overview

Mission

To create a grassroots voice to win economic justice and human rights for all Missourians

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,985$42,407▼ $22,578
Land, Buildings, and Equipment, Net$24,104$24,104→ $0
Cash and Non-Interest-Bearing Accounts$7,007$15,242▲ $8,235
Savings and Temporary Cash Investments$38,907$8,171▼ $30,736
Prepaid Expenses and Deferred Charges$135--
Total Assets$70,153$47,517▼ $22,636
Liabilities
Accounts Payable and Accrued Expenses$5,168$5,110▼ $58
Total Liabilities$5,168$5,110▼ $58
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,985$42,407▼ $22,578
Total Liabilities and Net Assets / Fund Balance$70,153$47,517▼ $22,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,104-$24,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin AcreeExecutive DirectorFT$63,517$63,517

Board Members and Trustees

NameTitle
Graham McCaulleyChairperson
Jeannie ColeyBoard Member
Myra LewisBoard Member
Ron BerryBoard Member
Taunia AdamsBoard Member
Vivian MasonBoard Member
Brenda ProcterSecretary
Sonya BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,543
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$1,766
All Other Contributions
$255,610
Change in Net Assets
$-22,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,469
Other Expenses$132,505
Total Fundraising Expense$12,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,484$18,882$8,579$102,945
Travel$69,557$932$1,054$71,543
Other Salaries and Wages$33,238--$33,238
Office Expenses$17,613$5,155$563$23,331
Other Employee Benefits$12,638$7,525$1,250$21,413
Occupancy$10,852$2,289$600$13,741
Payroll Taxes$8,317$1,384$656$10,357
Fees for Services Other$50$8,784-$8,834
Fees for Services Accounting-$3,750-$3,750
Pension Plan Contributions$1,963$356$197$2,516
Conferences and Meetings$1,600--$1,600
Other Expenses$541$200-$741
Total Functional Expenses$239,017$51,058$12,899$302,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,005
Fundraising Direct Expenses$8,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,005$10,005$3,698$6,307
Total Events$10,005$10,005$8,239$1,766
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,868
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Part VI, Section A, Line 2

The Director of Operations is the daughter of the Executive Director. This relationshiop is known about and approved by the GRO-Grass Roots Organizing Board of Directors.

Form 990, Part VI, Section A, Line 6

GRO-Grass Roots Organizing is a member driven organization. Members pay dues and volunteer their time to assist with the Organizations program services.

Form 990, Part VI, Section A, Line 7A

GRO-Grass Roots Organizings Board of Directors are elected by the dues paying members of the Organization.

Form 990, Part VI, Section B, Line 11A

Copies of the final Form 990 and schedules are made available to each Board Member prior to being filed with the IRS. Board Members are asked to review the return individually and to contact the return preparer, other Board Members, or the Executive Director with any questions or concerns.

Form 990, Part VI, Section B, Line 12C

Board Members and employees are required to disclose possible conflicts of interest to the Board as they arise.

Form 990, Part VI, Section B, Line 15B

All employee compensation is approved by the Board of Directors in the annual budget.

Form 990, Part VI, Section C, Line 19

GRO-Grass Roots Organizing has copies of its governing documents, conflict of interest policy, and financial statements available to the public at its corporate office in Mexico, MO. Any person may request such copies by contacting the Director of Operations at the corporate office.

Filing and Contact Details

Filer

EIN
43-1907795
Phone
5735819595

Signing Officer

Name
Robin Acree
Title
Executive Director
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Acree
Formed
2000
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
Vicki Lierheimer
Phone
5735810434
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 26,117, Grants and allocations 0, Revenue 0 Community organizing to enable low income persons to have a voice and help make changes in their living environment.

Form 990, Part III, Line 4D

Program Service Expenses 30,831, Grants and allocations 0, Revenue 0 Corporate banking accountability, predatory lending issues, consumers organize now.

Form 990, Part III, Line 4D

Program Service Expenses 1,213, Grants and allocations 0, Revenue 0 Sponsored a Volunteer Income Tax Assistance VITA site to assist low income persons in the community with free income tax preparation.

Form 990, Part III, Line 4D

Program Service Expenses 47,848, Grants and allocations 0, Revenue 0 Retirement Security - Work directly with current and future reitrees to keep them engaged in outreach and education activities to better inform them of their retirement security.

Form 990, Part III, Line 4D

Program Service Expenses 28,274, Grants and allocations 0, Revenue 0 Wage and Worker Rights - Outreach and education in our communities to engage workers in pay equity, benefit and general worker rights issues. Promote projects that have an economic impact on our local commmunity.

Form 990, Part III, Line 4D

Program Service Expenses 40,840, Grants and allocations 0, Revenue 0 Tax reform program that raises public awareness through outreach and education. Activities to hold bad actors accountable.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Health Rights Projects - GRO leaders are working to create systemic policy changes that will help families struggling to make ends meet have access to affordable adequate basic health care. Project goals are to keep the insured covered and to cover the uninsured by keeping social service programs in tact and increasing public awareness of the plight of the un and underinsured.
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01433389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01433389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433389
IRS990ScheduleA/TotalSupportAmt01435085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01494
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt05580
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02590
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03392
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt013056
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt015149
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt017466
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt014828
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt015801
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt063244
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt060595
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt069865
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt059311
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt063205
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0252976
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01868
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt06975
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03237
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt04240
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016320
IRS990ScheduleC/GrassrootsCeilingAmt094866
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt015149
IRS990ScheduleC/LobbyingCeilingAmt0379464
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt060595
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0301106
IRS990ScheduleC/PoliticalExpendituresAmt01868
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0alerts and direct voter contact on health care reform and state budget priorities.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0I-A 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0374
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0302974
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01494
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01868
IRS990ScheduleC/VolunteerHoursCnt0120
IRS990ScheduleD/EquipmentGrp/BookValueAmt024104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024104
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024104
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02522
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02522
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010005
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Anniv Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01766
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0301
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01718
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 26,117, Grants and allocations 0, Revenue 0 Community organizing to enable low income persons to have a voice and help make changes in their living environment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 30,831, Grants and allocations 0, Revenue 0 Corporate banking accountability, predatory lending issues, consumers organize now.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 1,213, Grants and allocations 0, Revenue 0 Sponsored a Volunteer Income Tax Assistance VITA site to assist low income persons in the community with free income tax preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 47,848, Grants and allocations 0, Revenue 0 Retirement Security - Work directly with current and future reitrees to keep them engaged in outreach and education activities to better inform them of their retirement security.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 28,274, Grants and allocations 0, Revenue 0 Wage and Worker Rights - Outreach and education in our communities to engage workers in pay equity, benefit and general worker rights issues. Promote projects that have an economic impact on our local commmunity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 40,840, Grants and allocations 0, Revenue 0 Tax reform program that raises public awareness through outreach and education. Activities to hold bad actors accountable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Director of Operations is the daughter of the Executive Director. This relationshiop is known about and approved by the GRO-Grass Roots Organizing Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRO-Grass Roots Organizing is a member driven organization. Members pay dues and volunteer their time to assist with the Organizations program services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRO-Grass Roots Organizings Board of Directors are elected by the dues paying members of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Copies of the final Form 990 and schedules are made available to each Board Member prior to being filed with the IRS. Board Members are asked to review the return individually and to contact the return preparer, other Board Members, or the Executive Director with any questions or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board Members and employees are required to disclose possible conflicts of interest to the Board as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11All employee compensation is approved by the Board of Directors in the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRO-Grass Roots Organizing has copies of its governing documents, conflict of interest policy, and financial statements available to the public at its corporate office in Mexico, MO. Any person may request such copies by contacting the Director of Operations at the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section A, Line 7a

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