Civic Intelligence

Grassroots Leadership Inc.

990 • Fiscal year 2017 • EIN 58-1581743

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,011,502

Down $33,175 (-3.2%) from 2016

Net Assets

Down

$952,463

Down $67,323 (-6.6%) from 2016

Liabilities

Up

$59,039

Up $34,148 (+137%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Down

$1,269,031

Down $100,529 (-7.3%) from 2016

Expenses

Up

$1,336,354

Up $442,947 (+50%) from 2016

Net Income

Down

-$67,323

Down $543,476 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$1,011,502
Liabilities$59,039
Net Assets$952,463
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$1,269,031
Expenses$1,336,354
Net Income-$67,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,269,031
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$453,790$660,084▲ $206,294
Pledges and Grants Receivable$552,647$268,534▼ $284,113
Savings and Temporary Cash Investments$31,998$59,515▲ $27,517
Prepaid Expenses and Deferred Charges$6,041$11,322▲ $5,281
Accounts Receivable$196$6,821▲ $6,625
Investments in Publicly Traded Securities$5$5,226▲ $5,221
Total Assets$1,044,677$1,011,502▼ $33,175
Liabilities
Accounts Payable and Accrued Expenses$24,891$59,039▲ $34,148
Total Liabilities$24,891$59,039▲ $34,148
Net Assets / Fund Balance
Temporarily Rstr Net Assets$962,835$787,713▼ $175,122
Unrestricted Net Assets$56,951$164,750▲ $107,799
Total Net Assets Fund Balance$1,019,786$952,463▼ $67,323
Total Liabilities and Net Assets / Fund Balance$1,044,677$1,011,502▼ $33,175
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LibalExecutive DiFT$63,000$63,000
Marianna DortaFinancial DiFT$49,772$49,772

Board Members and Trustees

NameTitle
Jacob FlowersCo-chair
Nicole PorterCo-chair
Arjun SethiMember
Christopher PetrellaMember
Darwin HamiltonMember
Gabriela BenitezMember
Hope MustakimMember
Isis MisdaryMember
Laura Markle DowntonMember
Topeka SamMember
Michael EspinozaProgram Comm
Gislaine WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,114
Program Service Revenue
$36,192
Investment Income
$895
Other Revenue
$830
All Other Contributions
$1,231,114
Change in Net Assets
$-67,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,031
Total Revenue per Audited Statements
$1,269,031
Total Revenue per Form 990
$1,269,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,743
Other Expenses$422,111
Grants and Similar Amounts Paid$27,500
Total Fundraising Expense$16,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,344$16,656-$605,000
Current Officers, Directors, Trustees, and Key Employees$84,794$11,978$16,000$112,772
Other Employee Benefits$92,581--$92,581
Occupancy$73,566$207-$73,773
Travel$68,364--$68,364
All Other Expenses$64,125$3,372-$67,497
Payroll Taxes$49,537$2,069-$51,606
Fees for Services Accounting$32,259$983-$33,242
Grants to Domestic Orgs$27,500--$27,500
Pension Plan Contributions$24,784--$24,784
Other Expenses$16,474$334-$16,474
Office Expenses$13,917$66-$13,983
Insurance$1,949$677-$2,626
Conferences and Meetings$2,507--$2,507
Advertising$788--$788
Total Functional Expenses$1,282,562$37,792$16,000$1,336,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,336,354
Total Expenses per Audited Statements$1,336,354
Total Expenses per Form 990$1,336,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Workers Defense ProjectAustin, TX501c3Charitable$27,500
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
No
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, Page 6, Part VI, Line 11B

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

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

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

Form 990, Page 6, Part VI, Line 15A

“Annual review with board members”

Form 990, Page 6, Part VI, Line 15B

“Annual review with board members”

Form 990, Page 6, Part VI, Line 19

“The orgnization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and online 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
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gislaine Williams
Formed
1984
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
50

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2017. The organization has years 2014, 2015 and 2016 subject to examination by the internal revenue service.”

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IRS990/PYTotalRevenueAmt01369560
IRS990/ReconcilationRevenueExpnssAmt0-67323
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IRS990ScheduleD/ExpensesSubtotalAmt01336354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01269031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2017. THE ORGANIZATION HAS YEARS 2014, 2015 AND 2016 SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt027500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORKERS DEFENSE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0NEO PHILANTRHOPY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05604 MANOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA E-MAIL FOR REVIEW 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/ExplanationTxt3ANNUAL REVIEW WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGNIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ONLINE AT WWW.GRASSROOTSLEADERSHIP.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011502
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,011,502
Liabilities
$59,039
Net assets
$952,463
Revenue
$1,269,031
Expenses
$1,336,354
Net income
-$67,323
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

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