Civic Intelligence

Marin County Grassroots Leadership Netwo

EIN 68-0404997 • 501(c)3 • San Rafael, CA

Profile

Marin County Grassroots Leadership network works to advance social equity and strengthen the voice of underrepresented communities in public policy decision-making to reduce poverty and improve the quality of life for all.

30 N San Pedro Rd Ste 290San Rafael, CA 94903

www.maringrassroots.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$243,659

Up $155,128 (+175%) from 2013

Liabilities

Up

$227,729

Up $216,678 (+1961%) from 2013

Net Assets

Down

$15,930

Down $61,550 (-79%) from 2013

Operations
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$319,609

Down $123,374 (-28%) from 2013

Expenses

Down

$373,496

Down $62,037 (-14%) from 2013

Net Income

Down

-$53,887

Down $61,337 (-823%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $211,099Liabilities 2010: $68,268Net Assets 2010: $142,8312010Assets 2011: $344,601Liabilities 2011: $40,965Net Assets 2011: $303,6362011Assets 2012: $89,831Liabilities 2012: $19,801Net Assets 2012: $70,0302012Assets 2013: $88,531Liabilities 2013: $11,051Net Assets 2013: $77,4802013Assets 2014: $243,659Liabilities 2014: $227,729Net Assets 2014: $15,9302014

Highlighted filing

2014

Assets$243,659
Liabilities$227,729
Net Assets$15,930
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $334,758Expenses 2010: $525,872Net Income 2010: -$191,1142010Revenue 2011: $634,116Expenses 2011: $473,311Net Income 2011: $160,8052011Revenue 2012: $209,049Expenses 2012: $442,655Net Income 2012: -$233,6062012Revenue 2013: $442,983Expenses 2013: $435,533Net Income 2013: $7,4502013Revenue 2014: $319,609Expenses 2014: $373,496Net Income 2014: -$53,8872014

Highlighted filing

2014

Revenue$319,609
Expenses$373,496
Net Income-$53,887
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,659
Liabilities
$227,729
Net assets
$15,930
Revenue
$319,609
Expenses
$373,496
Net income
-$53,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.44$2.28$0.16$3.20$3.73$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.77$4.43$4.36$0.07
2012Summary only. Only limited summary data is available for this year.$0.90$0.20$0.70$2.09$4.43$2.34
2011Summary only. Only limited summary data is available for this year.$3.45$0.41$3.04$6.34$4.73$1.61
2010Summary only. Only limited summary data is available for this year.$2.11$0.68$1.43$3.35$5.26$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$319,609
Mission and Program Overview

Mission

Marin County Grassroots Leadership network works to advance social equity and strengthen the voice of underrepresented communities in public policy decision-making to reduce poverty and improve the quality of life for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,980$150,000▲ $124,020
Cash and Non-Interest-Bearing Accounts$60,800$93,659▲ $32,859
Accounts Receivable$1,250$0▼ $1,250
Prepaid Expenses and Deferred Charges$501$0▼ $501
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$88,531$243,659▲ $155,128
Other Assets Total-$0-
Liabilities
Deferred Revenue-$203,458-
Accounts Payable and Accrued Expenses$18,714$23,746▲ $5,032
Other Liabilities-$525-
Total Liabilities$18,714$227,729▲ $209,015
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,819$56,790▼ $24,029
Unrestricted Net Assets$-11,002$-40,860▼ $29,858
Total Net Assets Fund Balance$69,817$15,930▼ $53,887
Total Liabilities and Net Assets / Fund Balance$88,531$243,659▲ $155,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,301-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John YoungExecutive DirectorFT$66,011$66,011

Board Members and Trustees

NameTitle
Nancy JohnsonPresident
Veda FlorezDirector
Jonathan MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,130
All Other Contributions
$308,479
Change in Net Assets
$-53,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,258
Other Expenses$173,238
Total Fundraising Expense$73,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,894$23,906$13,088$104,888
Occupancy$51,659$21,272$28,362$101,293
Current Officers, Directors, Trustees, and Key Employees$49,508$6,601$9,902$66,011
Payroll Taxes$10,182$2,656$1,918$14,756
Other Employee Benefits$10,091$2,620$1,892$14,603
Payment Travel Entrtnmnt Publicly Ofcl$6,566$1,085$3,254$10,905
Fees for Services Accounting$2,979$5,958$992$9,929
All Other Expenses$3,524$1,320$1,160$6,004
Insurance$2,719$1,120$1,493$5,332
Conferences and Meetings$2,170$338$1,014$3,522
Office Expenses$1,745$718$958$3,421
Information Technology$1,508$621$827$2,956
Other Expenses$2,001$581$500$2,501
Advertising--$25$25
Total Functional Expenses$230,108$69,963$73,425$373,496
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“Prior to filing Form 990 with the IRS, an electronic draft is emailed to Treasurer for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Upon disclosure of potential conflict of interest by any Board member, the Board member would be removed from the meeting and the remaining Board members would decide if the potential conflict was an issue.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its Form 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marin County Grassroots Leadership Netwo
EIN
68-0404997
Phone
4154914366
Address
30 N San Pedro Rd Ste 290, San Rafael, CA 94903

Signing Officer

Name
Jonathan Matthews
Title
Treasurer
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
17

Preparer

Firm
Beryl Wealth Management
Address
511 Fourth Street 1st Floor, San Rafael, CA 94901
Preparer
Beryl Slavov
Phone
4154485455
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IRS990/Desc0Marin Grassroots Leadership Network has been working to advance equity and strengthen the voices of underrepresented communities through public policy initiatives in Marin County. Through various programs, Grassroots has made great strides in achieving its goals in 2014. Grassroots continued to partner with over 180 local, state, and national social justice groups to ensure that Marin remains at the forefront of the social equity movement and communicated their social equity agenda through new and traditional media outlets. Grassroots also provided leadership development capacity-building opportunities for 30 community residents and engaged over 600 residents from underrepresented communities of Marin in non-partisan voter education activities. Sponsored the 4th Annual Be The Dream Awards Celebration to honor leaders in government and businesses that demonstrated an eagerness to address equity through employment practices and services. Since it's development over four years ago, this event has attracted over 1,000 community leaders. Grassroots also continued the Equal Voice Leadership Academy, designed to enhance the skills of emerging community leaders. This program has graduated 225 minority residents over the past 11 years. Finally, Grassroots was active in creating programs and activities that would provide fairer housing and better access to transportation to the underserved in Marin County. These program efforts allowed for 123 low-income residents to have their voices heard through community forums and public meetings. Through its many varied programs, Grassroots has continued to make significant strides towards promoting equitable communities through public policy, civic engagement, and leadership development.
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing Form 990 with the IRS, an electronic draft is emailed to Treasurer for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon disclosure of potential conflict of interest by any Board member, the Board member would be removed from the meeting and the remaining Board members would decide if the potential conflict was an issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its Form 990 and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015930
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011130
IRS990/TotalVolunteersCnt017
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243659
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40860
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.maringrassroots.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marin County Grassroots Leadership Netwo
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0680404997

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