Civic Intelligence

Gro - Grass Roots Organizing

990 • Fiscal year 2014 • EIN 43-1907795

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

304 E BreckenridgeMexico, MO 65265

(573) 581-9595

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,422

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

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

Asset Growth

28th percentile

-9.9%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$42,804

Down $4,713 (-9.9%) from 2013

Net Assets

Down

$37,772

Down $4,635 (-11%) from 2013

Liabilities

Down

$5,032

Down $78 (-1.5%) from 2013

Revenue

Down

$278,257

Down $2,118 (-0.8%) from 2013

Expenses

Down

$282,892

Down $20,082 (-6.6%) from 2013

Net Income

Up

-$4,635

Up $17,964 (+79%) from 2013

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

2014

Assets$42,804
Liabilities$5,032
Net Assets$37,772

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

2014

Revenue$278,257
Expenses$282,892
Net Income-$4,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$283,160
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$42,407$37,772▼ $4,635
Land, Buildings, and Equipment, Net$24,104$24,104→ $0
Cash and Non-Interest-Bearing Accounts$15,242$11,737▼ $3,505
Savings and Temporary Cash Investments$8,171$6,643▼ $1,528
Total Assets$47,517$42,804▼ $4,713
Other Assets Total-$320-
Liabilities
Accounts Payable and Accrued Expenses$5,110$5,032▼ $78
Total Liabilities$5,110$5,032▼ $78
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,407$37,772▼ $4,635
Total Liabilities and Net Assets / Fund Balance$47,517$42,804▼ $4,713

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Robin AcreeExecutive DirectorFT$65,422$65,422

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
$273,872
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$4,329
All Other Contributions
$254,233
Change in Net Assets
$-4,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,464
Other Expenses$115,428
Total Fundraising Expense$14,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,878$23,867$7,287$106,032
Travel$59,010$5,996$2,309$67,315
Other Salaries and Wages$26,049-$1,896$27,945
Other Employee Benefits$12,269$7,228$1,258$20,755
Office Expenses$11,857$6,513$342$18,712
Occupancy$11,298$2,452$818$14,568
Payroll Taxes$7,721$1,732$703$10,156
Fees for Services Accounting$1,852$2,338-$4,190
Other Expenses$4,023$950-$4,023
Fees for Services Other$1,989$935-$2,924
Conferences and Meetings$2,706--$2,706
Pension Plan Contributions$1,924$465$187$2,576
Total Functional Expenses$215,616$52,476$14,800$282,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,232
Fundraising Direct Expenses$4,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary event$9,232$9,232$2,220$7,012
Total Events$9,232$9,232$4,903$4,329
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,137
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 relationship 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

Filer Name
GRO - Grass Roots Organizing
EIN
43-1907795
Phone
5735819595
Address
304 E Breckenridge, Mexico, MO 65265

Signing Officer

Name
Robin Acree
Title
Executive Director
Signed
2015-07-10
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
7

Preparer

Firm
Vicki Lierheimer LLC
Address
27729 Audrain Road 424, Benton City, MO 65232
Preparer
Vicki Lierheimer
Phone
5735810434
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 35,169, 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 39,312, Grants and allocations 0, Revenue 0 Corporate banking accountability, predatory lending issues, consumers organize now.

Form 990, Part III, Line 4D

Program Service Expenses 890, 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 28,168, 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 21,653, 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 10,309, 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01459730
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01459730
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02510
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt05580
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02590
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt012174
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt014145
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt015149
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt017466
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt014828
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt061588
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt056578
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt060595
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt069865
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0246349
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0alerts and direct voter contact on health care reform and state budget priorities.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0I-A 1
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 35,169, 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 39,312, Grants and allocations 0, Revenue 0 Corporate banking accountability, predatory lending issues, consumers organize now.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 890, 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 28,168, 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 21,653, 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 10,309, 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 relationship 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Section C, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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