Civic Intelligence

Grass Roots Neighbors

990 • Fiscal year 2021 • EIN 84-1784513

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

8600 Tuscany Ave Ste 206Playa Del Rey, CA 90293

(805) 296-2395

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$41,324

No earlier filing loaded for comparison.

Net Assets

$33,619

No earlier filing loaded for comparison.

Liabilities

$7,705

No earlier filing loaded for comparison.

Revenue

$112,840

No earlier filing loaded for comparison.

Expenses

$79,221

No earlier filing loaded for comparison.

Net Income

$33,619

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.

$80K$60K$40K$20K$0Assets 2021: $41,324Liabilities 2021: $7,705Net Assets 2021: $33,6192021Assets 2022: $30,117Liabilities 2022: $1,884Net Assets 2022: $28,2332022Assets 2023: $75,734Liabilities 2023: $3,913Net Assets 2023: $71,8212023Assets 2024: $50,661Liabilities 2024: $487Net Assets 2024: $50,1742024Assets 2025: $71,074Liabilities 2025: $337Net Assets 2025: $70,7372025

Highlighted filing

2021

Assets$41,324
Liabilities$7,705
Net Assets$33,619

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $112,840Expenses 2021: $79,221Net Income 2021: $33,6192021Revenue 2022: $95,648Expenses 2022: $106,472Net Income 2022: -$10,8242022Revenue 2023: $161,050Expenses 2023: $117,462Net Income 2023: $43,5882023Revenue 2024: $93,377Expenses 2024: $115,450Net Income 2024: -$22,0732024Revenue 2025: $66,292Expenses 2025: $45,729Net Income 2025: $20,5632025

Highlighted filing

2021

Revenue$112,840
Expenses$79,221
Net Income$33,619
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$112,840
Mission and Program Overview

Mission

Volunteer community org meeting needs of neighbors

Providing releif to people experiencing food or housing insecurity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$41,324-
Total Assets$0$41,324▲ $41,324
Liabilities
Accounts Payable and Accrued Expenses-$7,705-
Total Liabilities$0$7,705▲ $7,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$33,619-
Total Net Assets Fund Balance$0$33,619▲ $33,619
Total Liabilities and Net Assets / Fund Balance$0$41,324▲ $41,324
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vlad PopescuCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$112,840
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,840
Change in Net Assets
$33,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,415--$77,415
Insurance$1,584--$1,584
Information Technology$222--$222
Total Functional Expenses$79,221$0$0$79,221
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Grass Roots Neighbors
EIN
84-1784513
Phone
8052962395
Address
8600 TUSCANY AVE STE 206, PLAYA DEL REY, CA 90293

Signing Officer

Name
Vlad Popescu
Title
CEO
Phone
8052962395
Signed
2021-12-15

Organization Details

Principal Officer
Vlad Popescu
Formed
2019
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Zadoyen Income Tax Inc
Address
17337 VENTURA BOULEVARD 100, ENCINO, CA 91316
Preparer
Sergey Shapiro CPA
Phone
8189906785
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

QUALIFIED EXPENSES

Form 990, Part IX, Line 11G

Bank charges 47 0 0 paypal fees 1,267 0 0 qualified purchases 76,076 0 0 licenses 25 0 0 total 77,415 0 0

Raw XML Appendix215 raw XML fields

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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
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ReturnHeader/TaxPeriodBeginDt02020-07-01
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Document Assets

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Filings