Civic Intelligence

Grassroots Crisis Intervention Center Center Inc

990 • Fiscal year 2012 • EIN 52-0909351

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

6700 Freetown Road21044
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,139,076

Down $197,889 (-3.7%) from 2011

Net Assets

Down

$3,925,418

Down $181,751 (-4.4%) from 2011

Liabilities

Down

$1,213,658

Down $16,138 (-1.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,055,518

Up $181,346 (+6.3%) from 2011

Net Income

-

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.

$15M$10M$5.0M$0Assets 2011: $5,336,965Liabilities 2011: $1,229,796Net Assets 2011: $4,107,1692011Assets 2012: $5,139,076Liabilities 2012: $1,213,658Net Assets 2012: $3,925,4182012Assets 2013: $5,047,187Liabilities 2013: $1,239,370Net Assets 2013: $3,807,8172013Assets 2014: $4,975,174Liabilities 2014: $1,295,580Net Assets 2014: $3,679,5942014Assets 2015: $4,788,807Liabilities 2015: $1,253,032Net Assets 2015: $3,535,7752015Assets 2016: $4,606,406Liabilities 2016: $1,195,779Net Assets 2016: $3,410,6272016Assets 2017: $4,381,102Liabilities 2017: $1,229,789Net Assets 2017: $3,151,3132017Assets 2018: $4,276,513Liabilities 2018: $1,269,295Net Assets 2018: $3,007,2182018Assets 2019: $4,275,821Liabilities 2019: $1,229,184Net Assets 2019: $3,046,6372019Assets 2020: $5,223,955Liabilities 2020: $2,100,834Net Assets 2020: $3,123,1212020Assets 2021: $5,233,995Liabilities 2021: $1,337,243Net Assets 2021: $3,896,7522021Assets 2022: $6,282,830Liabilities 2022: $1,529,963Net Assets 2022: $4,752,8672022Assets 2023: $10,713,456Liabilities 2023: $3,901,301Net Assets 2023: $6,812,1552023Assets 2024: $10,957,366Liabilities 2024: $4,030,112Net Assets 2024: $6,927,2542024Assets 2025: $10,936,442Liabilities 2025: $3,002,088Net Assets 2025: $7,934,3542025

Highlighted filing

2012

Assets$5,139,076
Liabilities$1,213,658
Net Assets$3,925,418

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,874,1722011Expenses 2012: $3,055,5182012Expenses 2013: $3,095,0402013Revenue 2014: $3,175,223Expenses 2014: $3,318,103Net Income 2014: -$142,8802014Revenue 2015: $3,376,421Expenses 2015: $3,520,240Net Income 2015: -$143,8192015Revenue 2016: $3,495,209Expenses 2016: $3,620,357Net Income 2016: -$125,1482016Revenue 2017: $3,657,297Expenses 2017: $3,916,611Net Income 2017: -$259,3142017Revenue 2018: $3,858,245Expenses 2018: $4,002,340Net Income 2018: -$144,0952018Revenue 2019: $4,106,343Expenses 2019: $4,050,138Net Income 2019: $56,2052019Revenue 2020: $5,203,358Expenses 2020: $5,126,874Net Income 2020: $76,4842020Revenue 2021: $7,692,920Expenses 2021: $6,919,289Net Income 2021: $773,6312021Revenue 2022: $10,744,348Expenses 2022: $9,888,233Net Income 2022: $856,1152022Revenue 2023: $11,748,867Expenses 2023: $9,689,579Net Income 2023: $2,059,2882023Revenue 2024: $13,569,990Expenses 2024: $13,454,890Net Income 2024: $115,1002024Revenue 2025: $19,132,607Expenses 2025: $18,125,507Net Income 2025: $1,007,1002025

Highlighted filing

2012

Revenue-
Expenses$3,055,518
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$2,900,064
Mission and Program Overview

Mission

Provide 24-hour access to quality behavioral health, crisis intervention and homeless services to individual and family consumers in need.

Major Activities

Activity 2
Crisis intervention services include 24-hour hotlines and walk-in counseling for anyone in need of immediate assistance. The hotlines include a general crisis line and the Maryland crisis hotline which is a suicide prevention line that becomes a disaster response line during statewide emergencies. Grassroots also participates in the National Life Line, a national suicide prevention hotline. Grassroots answers hotlines and provides back-up for other agencies that require a 24-hour response. In FY12, staff answered 30,112 crisis calls. Walk-in counseling is provided on site, 24-hours, and at two satellite locations part-time. People seek assistance for crises related to mental health, family conflict, financial emergencies, homelessness, and other urgent matters. Walk-ins are seen by professional counselors who are trained in crisis intervention counseling. In FY12, there were 1,557 walk-in cases.
Activity 3
Mobile Crisis Team: Established in 2001, the Mobile Crisis Team is a two-member team of master's level mental health professionals who respond with the police to psychiatric emergencies, family crises, traumatic death situations, and other critical events in the community. Team members have authority to sign a petition for emergency evaluation which allows the police to immediately take an individual to the hospital on an involuntary basis for a psychiatric evaluation. The team responds with the police to private residences, workplaces, accident scenes, public locations, and community agencies. They provide a mental health response which may include assessment, crisis intervention counseling, access to community resources, conflict resolution, faciliation of hospitalization, and specialized assistance in traumatic death situations. In FY12, the team responded to 442 cases.
Filing and Contact Details

Filer

EIN
52-0909351
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IRS990/ActivityOrMissionDescription0Grassroots empowers people in crisis to make positive changes by offering professional, 24-hour crisis intervention, shelter, and outreach services. Shelter programs include a 33-bed family and women's shelter, 18-bed men's shelter, (continued on Schedule O).
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Grassroots empowers people in crisis to make positive changes by offering professional, 24-hour crisis intervention, shelter, and outreach services. Grassroots is a 24-hour professional crisis intervention service,available to anyone in need of immediate assistance for a mental health, situational, family, personal, or shelter crisis. Our goal is to help people achieve a positive resolution of the crisis situation and develop a longer term plan to achieve stability.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01000000
IRS990/MortNotesPyblSecuredInvestProp/EOY01000000
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY04107169
IRS990/NetAssetsOrFundBalancesEOY03925418
IRS990/NetGainOrLossInvestments/ExclusionAmount0-669
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-669
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0101
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices061302
IRS990/Occupancy/Total061302
IRS990/OfficeExpenses/ManagementAndGeneral02814
IRS990/OfficeExpenses/ProgramServices020465
IRS990/OfficeExpenses/Total023279
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IRS990/OfficerMailingAddress0false
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IRS990/OtherEmployeeBenefits/Fundraising01203
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IRS990/OtherEmployeeBenefits/ProgramServices0111504
IRS990/OtherEmployeeBenefits/Total0118723
IRS990/OtherExpensePriorYear0633080
IRS990/OtherExpensesCurrentYear0664659
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2OTHER MISCELLANEOUS
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/Description4CONTRIBUTED GOODS
IRS990/OtherExpenses/Fundraising05624
IRS990/OtherExpenses/Fundraising122184
IRS990/OtherExpenses/ManagementAndGeneral05980
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IRS990/OtherExpenses/ProgramServices23001
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IRS990/OtherExpenses/ProgramServices481014
IRS990/OtherExpenses/Total030393
IRS990/OtherExpenses/Total113945
IRS990/OtherExpenses/Total234591
IRS990/OtherExpenses/Total34116
IRS990/OtherExpenses/Total481014
IRS990/OtherLiabilities/BOY06860
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IRS990/OtherNotesLoansReceivableNet/EOY00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$3.00$7.93$19.1$18.1$1.01
2024Detailed filing. Detailed filing data is available for this year.$11.0$4.03$6.93$13.6$13.5$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.7$3.90$6.81$11.7$9.69$2.06
2022Detailed filing. Detailed filing data is available for this year.$6.28$1.53$4.75$10.7$9.89$0.86
2021Detailed filing. Detailed filing data is available for this year.$5.23$1.34$3.90$7.69$6.92$0.77
2020Detailed filing. Detailed filing data is available for this year.$5.22$2.10$3.12$5.20$5.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.28$1.23$3.05$4.11$4.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.28$1.27$3.01$3.86$4.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.38$1.23$3.15$3.66$3.92$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.20$3.41$3.50$3.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.79$1.25$3.54$3.38$3.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.98$1.30$3.68$3.18$3.32$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.24$3.81$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.21$3.93$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.23$4.11$2.87