Civic Intelligence

The Growing Place Inc

990 • Fiscal year 2019 • EIN 16-1131702

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

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

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

8.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$46,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

87%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$74,327

Up $34,681 (+87%) from 2018

Net Assets

Up

$74,104

Up $34,701 (+88%) from 2018

Liabilities

Down

$223

Down $20 (-8.2%) from 2018

Revenue

Up

$435,370

Up $43,074 (+11%) from 2018

Expenses

Down

$400,668

Down $1,501 (-0.4%) from 2018

Net Income

Up

$34,702

Up $44,575 (+451%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$74,327
Liabilities$223
Net Assets$74,104

Operations Trend

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

2019

Revenue$435,370
Expenses$400,668
Net Income$34,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$435,370
Mission and Program Overview

Mission

Educational programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,403$74,104▲ $34,701
Cash and Non-Interest-Bearing Accounts$33,555$53,180▲ $19,625
Accounts Receivable$5,428$19,072▲ $13,644
Prepaid Expenses and Deferred Charges-$1,739-
Land, Buildings, and Equipment, Net$663$336▼ $327
Total Assets$39,646$74,327▲ $34,681
Liabilities
Other Liabilities$243$223▼ $20
Accounts Payable and Accrued Expenses$0--
Total Liabilities$243$223▼ $20
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,403$74,104▲ $34,701
Total Liabilities and Net Assets / Fund Balance$39,646$74,327▲ $34,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336$14,996$15,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris M ThorntonDirector Non-voting MemberFT$43,556$3,244$46,800
Nancy L MeunierTreasurerFT$42,932$3,868$46,800

Board Members and Trustees

NameTitle
Jennifer ThorntonPresident
Bonita ThorntonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,760
Investment Income
$0
Other Revenue
$610
Change in Net Assets
$34,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,429
Other Expenses$119,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,480$0$0$132,480
Current Officers, Directors, Trustees, and Key Employees$84,240$9,360$0$93,600
Occupancy$34,467$1,814$0$36,281
All Other Expenses$14,907$6,099$0$21,006
Payroll Taxes$17,732$736$0$18,468
Comp Disqual Persons$17,220$0$0$17,220
Other Employee Benefits$15,675$606$0$16,281
Other Expenses$14,151$0$0$14,151
Insurance$5,580$1,415$0$6,995
Fees for Services Accounting$0$5,805$0$5,805
Pension Plan Contributions$3,081$299$0$3,380
Advertising$1,763$0$0$1,763
Depreciation Depletion$327$0$0$327
Office Expenses$0$69$0$69
Total Functional Expenses$374,465$26,203$0$400,668
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$17,220
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes & Tax Withholdings$223
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
2019-10-15
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
13
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 2185. 0. 2185. 0.

Form 990, Part IX, Line 24E

Licenses & fees 25. 25. 0. 0.

Form 990, Part IX, Line 24E

Supplies 13814. 12206. 1608. 0.

Form 990, Part IX, Line 24E

Staff development 4459. 2153. 2306. 0.

Form 990, Part IX, Line 24E

Program expense 273. 273. 0. 0.

Form 990, Part IX, Line 24E

Consulting 250. 250. 0. 0.

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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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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/TransactionAmt017220
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 2185. 0. 2185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 13814. 12206. 1608. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF DEVELOPMENT 4459. 2153. 2306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENSE 273. 273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONSULTING 250. 250. 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039646
IRS990/TotalAssetsEOYAmt074327
IRS990/TotalAssetsGrp/BOYAmt039646
IRS990/TotalAssetsGrp/EOYAmt074327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243
IRS990/TotalLiabilitiesEOYAmt0223
IRS990/TotalLiabilitiesGrp/BOYAmt0243
IRS990/TotalLiabilitiesGrp/EOYAmt0223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074104
IRS990/TotalOtherCompensationAmt07112
IRS990/TotalProgramServiceExpensesAmt0374465
IRS990/TotalProgramServiceRevenueAmt0434760
IRS990/TotalReportableCompFromOrgAmt086488
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03154465788
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/AtSubmissionCreationDeviceId066C5DDB2BFF147B65AAF6E85B24F988B4870671C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0764E51399093BC121435CF6B9FCB21D87629D733
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.107.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:30:33
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$4.35$4.01$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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