Civic Intelligence

Groceryships a California Public

990 • Fiscal year 2017 • EIN 46-4312265

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.GROCERYSHIPS.ORG
3655 South Grand Avenue Suite 210Los Angeles, CA 90007

(720) 220-6514

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$141,580

Up $54,999 (+64%) from 2016

Net Assets

Up

$137,706

Up $55,461 (+67%) from 2016

Liabilities

Down

$3,874

Down $462 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$319,453

Up $72,577 (+29%) from 2016

Expenses

Up

$263,992

Up $51,108 (+24%) from 2016

Net Income

Up

$55,461

Up $21,469 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $51,558Liabilities 2015: $3,305Net Assets 2015: $48,2532015Assets 2016: $86,581Liabilities 2016: $4,336Net Assets 2016: $82,2452016Assets 2017: $141,580Liabilities 2017: $3,874Net Assets 2017: $137,7062017Assets 2018: $169,412Liabilities 2018: $0Net Assets 2018: $169,4122018Assets 2019: $195,927Liabilities 2019: $4,277Net Assets 2019: $191,6502019Assets 2020: $357,882Liabilities 2020: $41,917Net Assets 2020: $315,9652020Assets 2021: $1,464,005Liabilities 2021: $32,924Net Assets 2021: $1,431,0812021Assets 2022: $941,465Liabilities 2022: $35,529Net Assets 2022: $905,9362022Assets 2023: $254,555Liabilities 2023: $84,336Net Assets 2023: $170,2192023Assets 2024: $177,610Liabilities 2024: $44,490Net Assets 2024: $133,1202024

Highlighted filing

2017

Assets$141,580
Liabilities$3,874
Net Assets$137,706
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $270,677Expenses 2015: $262,362Net Income 2015: $8,3152015Revenue 2016: $246,876Expenses 2016: $212,884Net Income 2016: $33,9922016Revenue 2017: $319,453Expenses 2017: $263,992Net Income 2017: $55,4612017Revenue 2018: $410,851Expenses 2018: $376,899Net Income 2018: $33,9522018Revenue 2019: $483,352Expenses 2019: $450,148Net Income 2019: $33,2042019Revenue 2020: $633,205Expenses 2020: $508,890Net Income 2020: $124,3152020Revenue 2021: $1,767,936Expenses 2021: $652,820Net Income 2021: $1,115,1162021Revenue 2022: $375,031Expenses 2022: $900,176Net Income 2022: -$525,1452022Revenue 2023: $601,747Expenses 2023: $1,337,464Net Income 2023: -$735,7172023Revenue 2024: $1,034,924Expenses 2024: $1,072,023Net Income 2024: -$37,0992024

Highlighted filing

2017

Revenue$319,453
Expenses$263,992
Net Income$55,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$319,453
Mission and Program Overview

Mission

Improve long-term health and wellness in low-income communities by creating a network of educational support groups and enhancing access to healthy, unprocessed foods.

Mission: improve long-term health and wellness in low-income communities by creating a network of educational support groups and enhancing access to healthy, unprocessed foods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,245$137,706▲ $55,461
Cash and Non-Interest-Bearing Accounts$83,081$135,460▲ $52,379
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$86,581$141,580▲ $54,999
Other Assets Total$3,000$5,620▲ $2,620
Liabilities
Accounts Payable and Accrued Expenses$3,961$3,499▼ $462
Other Liabilities$375$375→ $0
Total Liabilities$4,336$3,874▼ $462
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,245$137,706▲ $55,461
Total Liabilities and Net Assets / Fund Balance$86,581$141,580▲ $54,999
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Dana RizerManaging Director$65,918$65,918
Ana GuzmanCommunity Ma$26,400$26,400

Board Members and Trustees

NameTitle
Amanda RaillaDirector
Christina FordDirector
Doria WhitebrakeDirector
Jim WilliamsonDirector
Joe SpicciaDirector
Kirsten ThompsonDirector
Kurt HalvorsonDirector
Michael MeyerDirector
Sarah PennaDirector
Sky MeltzerDirector
Sam PolkExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$319,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,453
Change in Net Assets
$55,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,407
Salaries, Compensation, and Employee Benefits$119,335
Professional Fundraising Fees$18,250
Total Fundraising Expense$18,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,050--$75,050
Occupancy$27,866--$27,866
Current Officers, Directors, Trustees, and Key Employees$26,400--$26,400
Office Expenses$23,617--$23,617
Fees for Services Professional Fundraising--$18,250$18,250
Fees for Services Accounting$11,775--$11,775
Fees for Services Other$10,390--$10,390
Other Employee Benefits$10,124--$10,124
Payroll Taxes$7,761--$7,761
Advertising$6,603--$6,603
Travel$1,683--$1,683
Insurance$1,095--$1,095
Fees for Services Legal$169--$169
Other Expenses$125--$125
Total Functional Expenses$245,742$0$18,250$263,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 2

“Kirsten thompson sam polk director exec directr spouse”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews and approves the form 990 before it is filed. All board members also receive a full copy of form 990 for their review and reference. An independent review is planned for tax year 2018.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed at board meetings and all officers are aware of the policy in place. All officers have a duty to disclose any potential interests that could give rise to conflicts and any potential conflicts are discussed at meetings of the board.”

Form 990, Page 6, Part VI, Line 19

“Groceryships entrusts its governing documents to its board governance committee. The committee's oversight of these policies along with conflicts of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Groceryships a California Public
EIN
46-4312265
Phone
7202206514
Address
3655 SOUTH GRAND AVENUE SUITE 210, LOS ANGELES, CA 90007

Signing Officer

Name
Sam Polk
Title
Executive Director
Phone
7202206514
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Polk
Formed
2013
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
15

Preparer

Firm
Summit Service & Associates LLC
Address
200 BUSINESS PARK DRIVE SUITE 202, ARMONK, NY 10504
Preparer
Kevin D Simpson CPA
Phone
9145008505
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIRSTEN THOMPSON SAM POLK DIRECTOR EXEC DIRECTR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. ALL BOARD MEMBERS ALSO RECEIVE A FULL COPY OF FORM 990 FOR THEIR REVIEW AND REFERENCE. AN INDEPENDENT REVIEW IS PLANNED FOR TAX YEAR 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS AND ALL OFFICERS ARE AWARE OF THE POLICY IN PLACE. ALL OFFICERS HAVE A DUTY TO DISCLOSE ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ANY POTENTIAL CONFLICTS ARE DISCUSSED AT MEETINGS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROCERYSHIPS ENTRUSTS ITS GOVERNING DOCUMENTS TO ITS BOARD GOVERNANCE COMMITTEE. THE COMMITTEE'S OVERSIGHT OF THESE POLICIES ALONG WITH CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxPeriodEndDt02017-12-31
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,580
Liabilities
$3,874
Net assets
$137,706
Revenue
$319,453
Expenses
$263,992
Net income
$55,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.13$1.03$1.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.60$1.34$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.91$0.38$0.90$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.77$0.65$1.12
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.63$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.48$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.41$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.25$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.27$0.26$0.01