Civic Intelligence

The Growing Place Inc

990 • Fiscal year 2018 • EIN 16-1131702

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileN/A
3800 East Genesee StreetSyracuse, NY 13214

(315) 446-5788

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$46,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$39,646

Down $10,106 (-20%) from 2017

Net Assets

Down

$39,403

Down $9,873 (-20%) from 2017

Liabilities

Down

$243

Down $233 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$392,296

Down $14,926 (-3.7%) from 2017

Expenses

Up

$402,169

Up $19,603 (+5.1%) from 2017

Net Income

Down

-$9,873

Down $34,529 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $50,809Liabilities 2011: $889Net Assets 2011: $49,9202011Assets 2012: $51,573Liabilities 2012: $2,922Net Assets 2012: $48,6512012Assets 2013: $25,289Liabilities 2013: $8,510Net Assets 2013: $16,7792013Assets 2014: $20,125Liabilities 2014: $9,303Net Assets 2014: $10,8222014Assets 2015: $11,262Liabilities 2015: $20,536Net Assets 2015: -$9,2742015Assets 2016: $28,438Liabilities 2016: $3,818Net Assets 2016: $24,6202016Assets 2017: $49,752Liabilities 2017: $476Net Assets 2017: $49,2762017Assets 2018: $39,646Liabilities 2018: $243Net Assets 2018: $39,4032018Assets 2019: $74,327Liabilities 2019: $223Net Assets 2019: $74,1042019Assets 2020: $72,902Liabilities 2020: $59,307Net Assets 2020: $13,5952020Assets 2021: $176,020Liabilities 2021: $111,531Net Assets 2021: $64,4892021Assets 2022: $213,234Liabilities 2022: $1,974Net Assets 2022: $211,2602022Assets 2023: $90,756Liabilities 2023: $4,490Net Assets 2023: $86,2662023Assets 2024: $53,412Liabilities 2024: $5,750Net Assets 2024: $47,6622024Assets 2025: $31,978Liabilities 2025: $1,856Net Assets 2025: $30,1222025

Highlighted filing

2018

Assets$39,646
Liabilities$243
Net Assets$39,403
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $410,606Expenses 2011: $378,996Net Income 2011: $31,6102011Revenue 2012: $380,264Expenses 2012: $381,530Net Income 2012: -$1,2662012Revenue 2013: $389,896Expenses 2013: $421,767Net Income 2013: -$31,8712013Revenue 2014: $363,397Expenses 2014: $369,354Net Income 2014: -$5,9572014Revenue 2015: $348,030Expenses 2015: $368,127Net Income 2015: -$20,0972015Revenue 2016: $412,739Expenses 2016: $378,845Net Income 2016: $33,8942016Revenue 2017: $407,222Expenses 2017: $382,566Net Income 2017: $24,6562017Revenue 2018: $392,296Expenses 2018: $402,169Net Income 2018: -$9,8732018Revenue 2019: $435,370Expenses 2019: $400,668Net Income 2019: $34,7022019Revenue 2020: $300,015Expenses 2020: $360,524Net Income 2020: -$60,5092020Revenue 2021: $319,335Expenses 2021: $268,441Net Income 2021: $50,8942021Revenue 2022: $511,477Expenses 2022: $364,706Net Income 2022: $146,7712022Revenue 2023: $294,168Expenses 2023: $419,103Net Income 2023: -$124,9352023Revenue 2024: $376,497Expenses 2024: $415,101Net Income 2024: -$38,6042024Revenue 2025: $308,695Expenses 2025: $326,235Net Income 2025: -$17,5402025

Highlighted filing

2018

Revenue$392,296
Expenses$402,169
Net Income-$9,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$392,296
Mission and Program Overview

Mission

Educational programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,276$39,403▼ $9,873
Cash and Non-Interest-Bearing Accounts$36,065$33,555▼ $2,510
Accounts Receivable$12,610$5,428▼ $7,182
Land, Buildings, and Equipment, Net$1,077$663▼ $414
Total Assets$49,752$39,646▼ $10,106
Liabilities
Other Liabilities$476$243▼ $233
Total Liabilities$476$243▼ $233
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,276$39,403▼ $9,873
Total Liabilities and Net Assets / Fund Balance$49,752$39,646▼ $10,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$663$14,669$15,332
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris M ThorntonDirector Non-voting MemberFT$42,251$4,549$46,800
Nancy L MeunierTreasurerFT$42,251$4,549$46,800

Board Members and Trustees

NameTitle
Jennifer ThorntonPresident
Bonita ThorntonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$391,870
Investment Income
$0
Other Revenue
$426
Change in Net Assets
$-9,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,425
Other Expenses$118,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,454$0$0$120,454
Current Officers, Directors, Trustees, and Key Employees$84,240$9,360$0$93,600
Occupancy$31,896$1,679$0$33,575
Comp Disqual Persons$24,577$0$0$24,577
Other Employee Benefits$22,363$864$0$23,227
All Other Expenses$16,462$6,073$0$22,535
Payroll Taxes$17,451$736$0$18,187
Other Expenses$11,374$0$0$11,374
Insurance$10,165$351$0$10,516
Fees for Services Accounting$0$5,630$0$5,630
Pension Plan Contributions$3,081$299$0$3,380
Advertising$1,996$0$0$1,996
Depreciation Depletion$394$20$0$414
Office Expenses$0$275$0$275
Total Functional Expenses$376,842$25,327$0$402,169
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ana R ThorntonChild of Executive DirectorEmploymentNo$23,542
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes & Tax Withholdings$243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Growing Place Inc
EIN
16-1131702
Phone
3154465788
Address
3800 EAST GENESEE STREET, SYRACUSE, NY 13214

Signing Officer

Name
Jennifer Thornton
Title
President
Phone
3154465788
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Thornton
Formed
1979
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
1

Preparer

Firm
Daley Lacombe & Charette Pc
Address
116 FAYETTE ST, MANLIUS, NY 13104-1800
Preparer
Jacqueline Charette
Phone
3156924033
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Three officers of the organization are related by marriage. Jennifer thornton, doris thornton, bonita thornton - family relationship.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“Board members may elect or appoint other board members.”

Pt VI, Line 7B

“Board members make decisions.”

Pt VI, Line 8B

“NO FORMAL COMMITTEE.”

Pt VI, Line 11B

“The return is presented to the board and the final 990 is reviewed by the president and treasurer prior to being filed with the irs.”

Pt VI, Line 15B

“Compensation is determined by comparable data based on local industry standards.”

Pt VI, Line 19

“Organization allows for inspection of documents at their location upon request.”

Form 990, Part IX, Line 24E

“Telephone 2708. 0. 2708. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Supplies 10011. 6696. 3315. 0.”

Form 990, Part IX, Line 24E

“Staff development 2072. 2072. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 6397. 6397. 0. 0.”

Form 990, Part IX, Line 24E

“Program expense 1297. 1297. 0. 0.”

Raw XML Appendix394 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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SOLICITATION PROGRAM, AN ANNUAL ANNOUNCEMENT IS MADE IN THE NEWSPAPER TO MAKE PUBLIC POLICY KNOWN. NO SOLICITATION PROGRAM, AN ANNUAL ANNOUNCEMENT IS MADE IN THE NEWSPAPER TO MAKE PUBLIC POLICY KNOWN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANA R THORNTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Child of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023542
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employment
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OFFICERS OF THE ORGANIZATION ARE RELATED BY MARRIAGE. JENNIFER THORNTON, DORIS THORNTON, BONITA THORNTON - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MAY ELECT OR APPOINT OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MAKE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO FORMAL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN IS PRESENTED TO THE BOARD AND THE FINAL 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED BY COMPARABLE DATA BASED ON LOCAL INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION ALLOWS FOR INSPECTION OF DOCUMENTS AT THEIR LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 2708. 0. 2708. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 10011. 6696. 3315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF DEVELOPMENT 2072. 2072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBT 6397. 6397. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM EXPENSE 1297. 1297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049752
IRS990/TotalAssetsEOYAmt039646
IRS990/TotalAssetsGrp/BOYAmt049752
IRS990/TotalAssetsGrp/EOYAmt039646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476
IRS990/TotalLiabilitiesEOYAmt0243
IRS990/TotalLiabilitiesGrp/BOYAmt0476
IRS990/TotalLiabilitiesGrp/EOYAmt0243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039403
IRS990/TotalOtherCompensationAmt09098
IRS990/TotalProgramServiceExpensesAmt0376842
IRS990/TotalProgramServiceRevenueAmt0391870
IRS990/TotalReportableCompFromOrgAmt084502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392296
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039646
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SALISBURY PARK
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013224
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154465788
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GROWING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0161131702
ReturnHeader/Filer/PhoneNum03154465788
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 EAST GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EAC0B6EDC0528BF0F39425DFDA48352ECA9B0ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EAC0B6EDC0528BF0F39425DFDA48352ECA9B0ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.107.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:25:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALEY LACOMBE & CHARETTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 FAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANLIUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0131041800
ReturnHeader/PreparerPersonGrp/PhoneNum03156924033
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE CHARETTE
ReturnHeader/ReturnTs02018-11-13T06:25:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,646
Liabilities
$243
Net assets
$39,403
Revenue
$392,296
Expenses
$402,169
Net income
-$9,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$3.09$3.26$0.18
2024Summary only. Only limited summary data is available for this year.$0.53$0.06$0.48$3.76$4.15$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.86$2.94$4.19$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$5.11$3.65$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.12$0.64$3.19$2.68$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.59$0.14$3.00$3.61$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$4.35$4.01$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$3.92$4.02$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$4.07$3.83$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.25$4.13$3.79$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.09$3.48$3.68$0.20
2014Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$3.63$3.69$0.06
2013Summary only. Only limited summary data is available for this year.$0.25$0.09$0.17$3.90$4.22$0.32
2012Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$3.80$3.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$4.11$3.79$0.32