Civic Intelligence

Grassroots Wildlife Conservation Inc

990EZ • Fiscal year 2015 • EIN 46-1605213

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 26, 2016

PO Box 332Concord, MA 01742

(617) 538-4914

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,002

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$24,484

Up $5,939 (+32%) from 2014

Net Assets

Up

$22,240

Up $5,393 (+32%) from 2014

Liabilities

Up

$2,244

Up $546 (+32%) from 2014

Revenue

Up

$113,757

Up $30,002 (+36%) from 2014

Expenses

Up

$108,364

Up $38,016 (+54%) from 2014

Net Income

Down

$5,393

Down $8,014 (-60%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $18,545Liabilities 2014: $1,698Net Assets 2014: $16,8472014Assets 2015: $24,484Liabilities 2015: $2,244Net Assets 2015: $22,2402015Assets 2016: $42,543Liabilities 2016: $978Net Assets 2016: $41,5652016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$24,484
Liabilities$2,244
Net Assets$22,240

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2014: $83,755Expenses 2014: $70,348Net Income 2014: $13,4072014Revenue 2015: $113,757Expenses 2015: $108,364Net Income 2015: $5,3932015Revenue 2016: $150,774Expenses 2016: $131,449Net Income 2016: $19,3252016Revenue 2017: $198,352Expenses 2017: $197,207Net Income 2017: $1,1452017

Highlighted filing

2015

Revenue$113,757
Expenses$108,364
Net Income$5,393
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$113,757
Mission and Program Overview

Mission

Engage the public in hands-on efforts to protect local populations of wild animal and plant species.

Program Services

DescriptionGrantsExpenses
CONSERVATION PROGRAM: MONITORED AND PROTECTED BLANDING'S TURTLES, SPADEFOOT TOADS, BRIDLE SHINER FISH, AND BRITTON'S VIOLETS IN EASTERN MASSACHUSETTS$0$42,679
EDUCATION PROGRAM: PROVIDED CLASSROOM SESSIONS AND FIELD TRIPS TO OVER 1,000 STUDENTS (GRADES K-12), ON TOPICS OF NATURAL HISTORY AND RARE SPECIES CONSERVATION.$0$25,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN WINDMILLERExecutive DirectorFT$32,002-$32,002
KRISTEN SCOPINICHTreasurer-$0--
SUSAN OMANClerk-$0--
ERIC BAITCHMANPresident And Chair-$0--
GEORGE PEABODYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grassroots Wildlife Conservation Inc
EIN
46-1605213
Phone
6175384914
Address
PO BOX 332, CONCORD, MA 01742

Signing Officer

Name
Bryan Windmiller
Title
Executive Director
Phone
6175384914
Signed
2016-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: minor equipment. Amount: 5,555. Description: program supplies. Amount: 1,888. Description: travel. Amount: 751. Description: dues, subscriptions & bank charges. Amount: 892. Description: office supplies. Amount: 213. Description: miscellaneous. Amount: 462. Description: books and information. Amount: 92. Description: fund raising expenses. Amount: 1,590. Total to form 990-ez, line 16: 11,443.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 10,649. End of year amount: 867.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued payroll. Beg. Of year amount: 1,698. End of year amount: 2,244.

Raw XML Appendix161 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/BooksInCareOfDetail/PhoneNum06175384914
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001742
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN WINDMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN SCOPINICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN OMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC BAITCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE PEABODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT AND CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0867
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE THE PUBLIC IN HANDS-ON EFFORTS TO PROTECT LOCAL POPULATIONS OF WILD ANIMAL AND PLANT SPECIES.
IRS990EZ/PrintingPublicationsPostageAmt02842
IRS990EZ/ProgramServiceRevenueAmt031569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVATION PROGRAM: MONITORED AND PROTECTED BLANDING'S TURTLES, SPADEFOOT TOADS, BRIDLE SHINER FISH, AND BRITTON'S VIOLETS IN EASTERN MASSACHUSETTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION PROGRAM: PROVIDED CLASSROOM SESSIONS AND FIELD TRIPS TO OVER 1,000 STUDENTS (GRADES K-12), ON TOPICS OF NATURAL HISTORY AND RARE SPECIES CONSERVATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125715
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt086585
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02244
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108364
IRS990EZ/TotalProgramServiceExpensesAmt068394
IRS990EZ/TotalRevenueAmt0113757
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRASSROOTSWILDLIFE.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt098684
IRS990ScheduleA/SubstantialContributorsTotAmt043616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142300
IRS990ScheduleA/TotalSupportAmt0142300
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MINOR EQUIPMENT. AMOUNT: 5,555. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,888. DESCRIPTION: TRAVEL. AMOUNT: 751. DESCRIPTION: DUES, SUBSCRIPTIONS & BANK CHARGES. AMOUNT: 892. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 213. DESCRIPTION: MISCELLANEOUS. AMOUNT: 462. DESCRIPTION: BOOKS AND INFORMATION. AMOUNT: 92. DESCRIPTION: FUND RAISING EXPENSES. AMOUNT: 1,590. TOTAL TO FORM 990-EZ, LINE 16: 11,443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,649. END OF YEAR AMOUNT: 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 1,698. END OF YEAR AMOUNT: 2,244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN WINDMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175384914
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASSROOTS WILDLIFE CONSERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0461605213
ReturnHeader/Filer/PhoneNum06175384914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 332
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN L SULLIVAN CPA
ReturnHeader/ReturnTs02016-03-02T08:55:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits