Civic Intelligence

Grip Training Institute

990 • Fiscal year 2021 • EIN 90-1126510

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileGRIP-TRAININGINSTITUTE.ORG

View Organization Page

PO Box 888Woodacre, CA 94973

(415) 488-1348

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$135,169

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,904,729

Up $423,753 (+29%) from 2020

Net Assets

Up

$1,799,783

Up $539,691 (+43%) from 2020

Liabilities

Down

$104,946

Down $115,938 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Up

$1,695,170

Up $458,764 (+37%) from 2020

Expenses

Up

$1,155,479

Up $80,464 (+7.5%) from 2020

Net Income

Up

$539,691

Up $378,300 (+234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $453,012Liabilities 2018: $7,550Net Assets 2018: $445,4622018Assets 2019: $802,843Liabilities 2019: $11,310Net Assets 2019: $791,5332019Assets 2020: $1,480,976Liabilities 2020: $220,884Net Assets 2020: $1,260,0922020Assets 2021: $1,904,729Liabilities 2021: $104,946Net Assets 2021: $1,799,7832021Assets 2022: $2,430,394Liabilities 2022: $630,819Net Assets 2022: $1,799,5752022Assets 2023: $2,655,034Liabilities 2023: $1,225,848Net Assets 2023: $1,429,1862023Assets 2024: $3,963,932Liabilities 2024: $1,189,667Net Assets 2024: $2,774,2652024

Highlighted filing

2021

Assets$1,904,729
Liabilities$104,946
Net Assets$1,799,783
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $462,368Expenses 2018: $465,357Net Income 2018: -$2,9892018Revenue 2019: $1,099,496Expenses 2019: $753,425Net Income 2019: $346,0712019Revenue 2020: $1,236,406Expenses 2020: $1,075,015Net Income 2020: $161,3912020Revenue 2021: $1,695,170Expenses 2021: $1,155,479Net Income 2021: $539,6912021Revenue 2022: $1,559,662Expenses 2022: $1,563,911Net Income 2022: -$4,2492022Revenue 2023: $1,868,880Expenses 2023: $2,304,707Net Income 2023: -$435,8272023Revenue 2024: $4,040,667Expenses 2024: $2,699,525Net Income 2024: $1,341,1422024

Highlighted filing

2021

Revenue$1,695,170
Expenses$1,155,479
Net Income$539,691
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,695,170
Mission and Program Overview

Mission

The grip program is an evidence-based methodology developed over 25 years of work with thousands of incarcerated people and many victims/survivors. Rooted in restorative justice principles, the program's trauma-informed model integrates cutting-edge neuroscience research. Students engage in a yearlong, in-depth journey to comprehend the origins of their violence and develop skills to track and manage strong impulses rather than acting out in harmful ways. They transform destructive beliefs and behaviors into an attitude of emotional intelligence that prevents re-victimization.

Our mission is to create the personal and systematic change to turn violence and suffering into opportunities for learning and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,413,327$1,818,914▲ $405,587
Accounts Receivable$59,879$78,831▲ $18,952
Land, Buildings, and Equipment, Net$2,064$1,278▼ $786
Total Assets$1,480,976$1,904,729▲ $423,753
Other Assets Total$5,706$5,706→ $0
Liabilities
Deferred Revenue$152,677$71,845▼ $80,832
Accounts Payable and Accrued Expenses$68,207$33,101▼ $35,106
Total Liabilities$220,884$104,946▼ $115,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,260,092$1,799,783▲ $539,691
Total Net Assets Fund Balance$1,260,092$1,799,783▲ $539,691
Total Liabilities and Net Assets / Fund Balance$1,480,976$1,904,729▲ $423,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,278$1,081$2,359
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacques VerduinFounderFT$123,899$11,270$135,169
Kim Grose MooreExecutive DirectorFT$121,290$7,982$129,272

Board Members and Trustees

NameTitle
Kris BilleterChair/board
Borey AiBoard Member
Wendy LeeBoard Member
Ron TylerSecretary
Jennifer Elizabeth LyonTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,880
Program Service Revenue
$0
Investment Income
$290
Other Revenue
$0
All Other Contributions
$1,165,979
Change in Net Assets
$539,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,812
Other Expenses$242,667
Total Fundraising Expense$172,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,941$95,670$94,617$679,228
Current Officers, Directors, Trustees, and Key Employees$81,535$8,816$25,088$115,439
Payroll Taxes$52,375$7,307$10,950$70,632
Fees for Services Accounting$16,036$16,522$16,037$48,595
Other Employee Benefits$28,564$10,583$8,366$47,513
Occupancy$22,606$6,459$3,229$32,294
Fees for Services Other$27,339$2,011$150$29,500
Travel$23,860$411$962$25,233
Office Expenses$2,715$9,955$5,430$18,100
Insurance$3,030$6,060$3,030$12,120
Advertising$7,617-$1,344$8,961
Other Expenses$1,168$2,336$1,168$4,672
All Other Expenses$1,858$1,860$269$3,987
Fees for Services Legal-$1,987-$1,987
Depreciation Depletion-$786-$786
Fees for Service Investment Mgmnt Fees-$388-$388
Information Technology-$160-$160
Total Functional Expenses$808,025$174,980$172,474$1,155,479
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
Backup withholding compliance
Yes
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
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 11B

“The form 990 is reviewed and approved by the executive director. It is made available to the entire board prior to filing”

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

“The conflict of interest policy is distributed annually at a regularly scheduled board of directors meeting. Completed disclosures are collected during the meeting. Anyone absent is sent a copy for completion. Disclosure of conflict involving board directors should be made available to the board to determine whether a material conflict exists. In the presence of an existing material conflict, the board will determine whether the contemplated transaction may be authorized as just, fair and reasonable to the organization. It will be to the board's sole discretion to determine the matter, taking into consideration the welfare of the organization and the advancement of its purpose”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and top management is reviewed and approved bi-annually by the board of directors using data that is comparable for qualified persons in functionally comparable positions within similar organizations. Contemporaneous documentation and record keeping with respect to the deliberation and decisions of the compensation arrangements are maintained.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, the conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grip Training Institute
EIN
90-1126510
Phone
4154881348
Address
PO BOX 888, WOODACRE, CA 94973

Signing Officer

Name
Kim Grose Moore
Title
Executive Director
Phone
4154881348
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Grose Moore
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
16

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
Preparer
Nick Petersen
Phone
4088556770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“As a continued response to the covid pandemic, grip has adapted its programs to offer a hybrid model of in-person delivery and correspondence. We continued to offer the program to students who had been enrolled since the pandemic intermittently shut down prisons.”

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IRS990/MissionDesc0THE GRIP PROGRAM IS AN EVIDENCE-BASED METHODOLOGY DEVELOPED OVER 25 YEARS OF WORK WITH THOUSANDS OF INCARCERATED PEOPLE AND MANY VICTIMS/SURVIVORS. ROOTED IN RESTORATIVE JUSTICE PRINCIPLES, THE PROGRAM'S TRAUMA-INFORMED MODEL INTEGRATES CUTTING-EDGE NEUROSCIENCE RESEARCH. STUDENTS ENGAGE IN A YEARLONG, IN-DEPTH JOURNEY TO COMPREHEND THE ORIGINS OF THEIR VIOLENCE AND DEVELOP SKILLS TO TRACK AND MANAGE STRONG IMPULSES RATHER THAN ACTING OUT IN HARMFUL WAYS. THEY TRANSFORM DESTRUCTIVE BELIEFS AND BEHAVIORS INTO AN ATTITUDE OF EMOTIONAL INTELLIGENCE THAT PREVENTS RE-VICTIMIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A CONTINUED RESPONSE TO THE COVID PANDEMIC, GRIP HAS ADAPTED ITS PROGRAMS TO OFFER A HYBRID MODEL OF IN-PERSON DELIVERY AND CORRESPONDENCE. WE CONTINUED TO OFFER THE PROGRAM TO STUDENTS WHO HAD BEEN ENROLLED SINCE THE PANDEMIC INTERMITTENTLY SHUT DOWN PRISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. IT IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. COMPLETED DISCLOSURES ARE COLLECTED DURING THE MEETING. ANYONE ABSENT IS SENT A COPY FOR COMPLETION. DISCLOSURE OF CONFLICT INVOLVING BOARD DIRECTORS SHOULD BE MADE AVAILABLE TO THE BOARD TO DETERMINE WHETHER A MATERIAL CONFLICT EXISTS. IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, THE BOARD WILL DETERMINE WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE ORGANIZATION. IT WILL BE TO THE BOARD'S SOLE DISCRETION TO DETERMINE THE MATTER, TAKING INTO CONSIDERATION THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED AND APPROVED BI-ANNUALLY BY THE BOARD OF DIRECTORS USING DATA THAT IS COMPARABLE FOR QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS WITHIN SIMILAR ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATION AND DECISIONS OF THE COMPENSATION ARRANGEMENTS ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,729
Liabilities
$104,946
Net assets
$1,799,783
Revenue
$1,695,170
Expenses
$1,155,479
Net income
$539,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$1.19$2.77$4.04$2.70$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.23$1.43$1.87$2.30$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.63$1.80$1.56$1.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$1.70$1.16$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.22$1.26$1.24$1.08$0.16
2019Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$1.10$0.75$0.35
2018Summary only. Only limited summary data is available for this year.$0.45$0.01$0.45$0.46$0.47$0.00