Civic Intelligence

Grassroots Leadership Inc.

990 • Fiscal year 2015 • EIN 58-1581743

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.GRASSROOTSLEADERSHIP.ORG

View Organization Page

PO Box 6310Austin, TX 78762

(704) 332-3090

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$68,595

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$552,905

Up $50,389 (+10%) from 2014

Net Assets

Up

$543,633

Up $56,656 (+12%) from 2014

Liabilities

Down

$9,272

Down $6,267 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$831,184

Up $75,797 (+10%) from 2014

Expenses

Up

$774,553

Up $274,396 (+55%) from 2014

Net Income

Down

$56,631

Down $198,599 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $217,405Liabilities 2011: $36,193Net Assets 2011: $181,2122011Assets 2012: $66,072Liabilities 2012: $5,452Net Assets 2012: $60,6202012Assets 2013: $241,786Liabilities 2013: $10,039Net Assets 2013: $231,7472013Assets 2014: $502,516Liabilities 2014: $15,539Net Assets 2014: $486,9772014Assets 2015: $552,905Liabilities 2015: $9,272Net Assets 2015: $543,6332015Assets 2016: $1,044,677Liabilities 2016: $24,891Net Assets 2016: $1,019,7862016Assets 2017: $1,011,502Liabilities 2017: $59,039Net Assets 2017: $952,4632017Assets 2018: $1,910,971Liabilities 2018: $67,617Net Assets 2018: $1,843,3542018Assets 2019: $1,243,363Liabilities 2019: $75,194Net Assets 2019: $1,168,1692019Assets 2020: $2,051,311Liabilities 2020: $59,345Net Assets 2020: $1,991,9662020Assets 2021: $2,696,071Liabilities 2021: $123,632Net Assets 2021: $2,572,4392021Assets 2022: $4,779,291Liabilities 2022: $1,593,294Net Assets 2022: $3,185,9972022Assets 2023: $3,509,414Liabilities 2023: $1,556,915Net Assets 2023: $1,952,4992023Assets 2024: $3,093,929Liabilities 2024: $1,555,373Net Assets 2024: $1,538,5562024

Highlighted filing

2015

Assets$552,905
Liabilities$9,272
Net Assets$543,633
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $518,839Expenses 2011: $407,414Net Income 2011: $111,4252011Revenue 2012: $207,599Expenses 2012: $328,191Net Income 2012: -$120,5922012Revenue 2013: $542,252Expenses 2013: $371,125Net Income 2013: $171,1272013Revenue 2014: $755,387Expenses 2014: $500,157Net Income 2014: $255,2302014Revenue 2015: $831,184Expenses 2015: $774,553Net Income 2015: $56,6312015Revenue 2016: $1,369,560Expenses 2016: $893,407Net Income 2016: $476,1532016Revenue 2017: $1,269,031Expenses 2017: $1,336,354Net Income 2017: -$67,3232017Revenue 2018: $3,029,757Expenses 2018: $2,138,866Net Income 2018: $890,8912018Revenue 2019: $1,384,896Expenses 2019: $2,060,081Net Income 2019: -$675,1852019Revenue 2020: $2,371,933Expenses 2020: $1,548,136Net Income 2020: $823,7972020Revenue 2021: $2,284,839Expenses 2021: $1,704,366Net Income 2021: $580,4732021Revenue 2022: $2,581,033Expenses 2022: $1,967,475Net Income 2022: $613,5582022Revenue 2023: $878,437Expenses 2023: $2,111,935Net Income 2023: -$1,233,4982023Revenue 2024: $1,418,643Expenses 2024: $1,832,586Net Income 2024: -$413,9432024

Highlighted filing

2015

Revenue$831,184
Expenses$774,553
Net Income$56,631
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$832,756
Mission and Program Overview

Mission

Grassroots leadership works for a more just society where prison profiteering, mass incarceration, deportation, and criminalization are things of the past.

Grassroots leadership fights to end for-profit incarceration and reduce reliance on criminalization and detention through direct action, organizing, research, and public education. Grassroots leadership builds bridges between communities to increase the capacity of local leaders and coalitions, mobilize opposition to privatization, and transform the immigration and justice systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$224,158-
Savings and Temporary Cash Investments$360,061$220,835▼ $139,226
Pledges and Grants Receivable$125,149$93,795▼ $31,354
Prepaid Expenses and Deferred Charges$15,558$12,013▼ $3,545
Investments in Publicly Traded Securities$1,572$1,506▼ $66
Accounts Receivable$16$538▲ $522
Land, Buildings, and Equipment, Net$160$60▼ $100
Total Assets$502,516$552,905▲ $50,389
Liabilities
Accounts Payable and Accrued Expenses$15,539$9,272▼ $6,267
Total Liabilities$15,539$9,272▼ $6,267
Net Assets / Fund Balance
Temporarily Rstr Net Assets$323,621$391,174▲ $67,553
Unrestricted Net Assets$163,356$152,459▼ $10,897
Total Net Assets Fund Balance$486,977$543,633▲ $56,656
Total Liabilities and Net Assets / Fund Balance$502,516$552,905▲ $50,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60$12,273$12,333
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LibalExecutive DirectorFT$63,000$5,595$68,595

Board Members and Trustees

NameTitle
Jacob FlowersCo-chair
Nicole PorterCo-chair
Arjun SethiDirector
Christopher PetrellaDirector
Gabriela BenitezDirector
Gail TyreeDirector
Jeremy CollinsDirector
June RostanDirector
Laura Markle DowntonDirector
Megan QuattlebaumDirector
Michael EspinozaDirector
Millard OwensDirector
Silky ShahDirector
Sylvia MintzDirector
Gislaine WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,225
Program Service Revenue
$63,982
Investment Income
$-200
Other Revenue
$3,177
All Other Contributions
$764,225
Change in Net Assets
$56,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25
Total Revenue per Audited Statements
$831,209
Total Revenue per Form 990
$831,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,483
Salaries, Compensation, and Employee Benefits$355,070
Total Fundraising Expense$28,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,183$151,306-$251,489
All Other Expenses$34,064$48,621$6,743$89,428
Current Officers, Directors, Trustees, and Key Employees$12,600$34,650$15,750$63,000
Occupancy$4,737$55,217-$59,954
Travel$25,600$29,693$1,535$56,828
Payroll Taxes$2,824$24,227-$27,051
Other Expenses$19,900$13,687$4,125$13,687
Pension Plan Contributions$525$13,005-$13,530
Fees for Services Accounting-$9,684-$9,684
Office Expenses$2,948$6,648-$9,596
Conferences and Meetings$2,119$1,834-$3,953
Insurance-$951-$951
Depreciation Depletion-$73$27$100
Total Functional Expenses$261,332$485,041$28,180$774,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,553
Total Expenses per Audited Statements$774,553
Total Expenses per Form 990$774,553
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, Line 11

“A copy of form 990 is provided to the board members via e-mail before it is filed”

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

“Compliance with the policy is reviewed at the annual board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“Annual review with board members”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and on line at: www.grassrootsleadership.org.”

Filing and Contact Details

Filer

Filer Name
Grassroots Leadership Inc
EIN
58-1581743
Phone
7043323090
Address
PO BOX 6310, AUSTIN, TX 78762

Signing Officer

Name
Gislaine Williams
Title
Treasurer
Phone
7043323090
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianna Dorta
Formed
1984
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
100

Preparer

Firm
Mccannon Rogers Driscoll & Assoc CPA
Address
P O BOX 339, GASTONIA, NC 28053-0339
Preparer
Stephen B Driscoll
Phone
7048670264
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Training stipend: program service expenses 13,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,284. Interns/campaign assistants: program service expenses 2,000. Management and general expenses 11,000. Fundraising expenses 0. Total expenses 13,000. Supplies and premiums: program service expenses 6,577. Management and general expenses 4,313. Fundraising expenses 450. Total expenses 11,340. Printing & copies: program service expenses 2,847. Management and general expenses 4,123. Fundraising expenses 3,685. Total expenses 10,655. Telephone & internet: program service expenses 3,354. Management and general expenses 7,279. Fundraising expenses 0. Total expenses 10,633. Videographer expense: program service expenses 2,720. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 7,720. Repairs and maintenance: program service expenses 1,277. Management and general expenses 3,652. Fundraising expenses 0. Total expenses 4,929. Postage & shipping: program service expenses 743. Management and general expenses 2,546. Fundraising expenses 1,048. Total expenses 4,337. Constituents management services: program service expenses 0. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 2,500. Facilities/events: program service expenses 562. Management and general expenses 0. Fundraising expenses 1,560. Total expenses 2,122. Bank fees: program service expenses 0. Management and general expenses 1,842. Fundraising expenses 0. Total expenses 1,842. Miscellaneous: program service expenses 0. Management and general expenses 1,758. Fundraising expenses 0. Total expenses 1,758. Technology: program service expenses 0. Management and general expenses 1,675. Fundraising expenses 0. Total expenses 1,675. Staff development: program service expenses 0. Management and general expenses 1,265. Fundraising expenses 0. Total expenses 1,265. Equipment rental: program service expenses 686. Management and general expenses 260. Fundraising expenses 0. Total expenses 946. Office moving expense: program service expenses 0. Management and general expenses 770. Fundraising expenses 0. Total expenses 770. Workers comp insurance: program service expenses 0. Management and general expenses 551. Fundraising expenses 0. Total expenses 551. Dependent care: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60. Books and publications: program service expenses 14. Management and general expenses 27. Fundraising expenses 0. Total expenses 41.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2015. The organization has years 2012, 2013, and 2014 subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01984
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRASSROOTS LEADERSHIP IS A MULTIRACIAL TEAM OF ORGANIZERS WHO HELP SOUTHERN COMMUNITY, LABOR, FAITH AND CAMPUS ORGANIZATIONS THINK CRITICALLY, WORK STRATEGICALLY AND TAKE DIRECT ACTION TO END SOCIAL AND ECONOMIC OPPRESSION, GAIN POWER AND ACHIEVE JUSTICE AND EQUITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt059954
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02948
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IRS990/OtherExpensesGrp/Desc2RESEARCH/CAMPAIGN CONSU
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
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IRS990/OtherExpensesGrp/TotalAmt154312
IRS990/OtherExpensesGrp/TotalAmt220500
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IRS990/PYTotalExpensesAmt0500157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02679376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57650
IRS990ScheduleA/PublicSupportPY170Pct00.68790
IRS990ScheduleA/PublicSupportTotal170Amt01551564
IRS990ScheduleA/SubstantialContributorsTotAmt01127812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02679376
IRS990ScheduleA/TotalSupportAmt02691168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0774553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012333
IRS990ScheduleD/RevenueNotReportedAmt025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0831184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2015. THE ORGANIZATION HAS YEARS 2012, 2013, AND 2014 SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060
IRS990ScheduleD/TotalExpensesPerForm990Amt0774553
IRS990ScheduleD/TotalRevenuePerForm990Amt0831184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0831209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774553
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA E-MAIL BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE POLICY IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON LINE AT: WWW.GRASSROOTSLEADERSHIP.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING STIPEND: PROGRAM SERVICE EXPENSES 13,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,284. INTERNS/CAMPAIGN ASSISTANTS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 11,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. SUPPLIES AND PREMIUMS: PROGRAM SERVICE EXPENSES 6,577. MANAGEMENT AND GENERAL EXPENSES 4,313. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 11,340. PRINTING & COPIES: PROGRAM SERVICE EXPENSES 2,847. MANAGEMENT AND GENERAL EXPENSES 4,123. FUNDRAISING EXPENSES 3,685. TOTAL EXPENSES 10,655. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 3,354. MANAGEMENT AND GENERAL EXPENSES 7,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,633. VIDEOGRAPHER EXPENSE: PROGRAM SERVICE EXPENSES 2,720. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,720. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,277. MANAGEMENT AND GENERAL EXPENSES 3,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,929. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 743. MANAGEMENT AND GENERAL EXPENSES 2,546. FUNDRAISING EXPENSES 1,048. TOTAL EXPENSES 4,337. CONSTITUENTS MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. FACILITIES/EVENTS: PROGRAM SERVICE EXPENSES 562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,560. TOTAL EXPENSES 2,122. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,842. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,758. TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,675. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,265. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 686. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 946. OFFICE MOVING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551. DEPENDENT CARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. BOOKS AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 14. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,905
Liabilities
$9,272
Net assets
$543,633
Revenue
$831,184
Expenses
$774,553
Net income
$56,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.56$1.54$1.42$1.83$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.51$1.56$1.95$0.88$2.11$1.23
2022Detailed filing. Detailed filing data is available for this year.$4.78$1.59$3.19$2.58$1.97$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.57$2.28$1.70$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$2.37$1.55$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.17$1.38$2.06$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$3.03$2.14$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$1.27$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.37$0.89$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.83$0.77$0.06
2014Summary only. Only limited summary data is available for this year.$0.50$0.02$0.49$0.76$0.50$0.26
2013Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.54$0.37$0.17
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.21$0.33$0.12
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.52$0.41$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits