Civic Intelligence

Growing Home Southeast Inc.

990 • Fiscal year 2018 • EIN 20-1093091

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2018

Organization ProfileWWW.GROWINGHOMESE.COM

View Organization Page

440 Knox Abbott Drive Suite 250Cayce, SC 29033

(803) 791-5513

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$117,396

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,963,962

Up $203,603 (+7.4%) from 2017

Net Assets

Up

$2,591,704

Up $168,126 (+6.9%) from 2017

Liabilities

Up

$372,258

Up $35,477 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Up

$6,449,367

Up $604,839 (+10%) from 2017

Expenses

Up

$6,281,241

Up $495,834 (+8.6%) from 2017

Net Income

Up

$168,126

Up $109,005 (+184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,954,483Liabilities 2012: $506,379Net Assets 2012: $2,448,1042012Assets 2013: $2,974,865Liabilities 2013: $499,374Net Assets 2013: $2,475,4912013Assets 2014: $3,080,654Liabilities 2014: $614,030Net Assets 2014: $2,466,6242014Assets 2015: $2,905,376Liabilities 2015: $399,482Net Assets 2015: $2,505,8942015Assets 2016: $2,711,897Liabilities 2016: $347,440Net Assets 2016: $2,364,4572016Assets 2017: $2,760,359Liabilities 2017: $336,781Net Assets 2017: $2,423,5782017Assets 2018: $2,963,962Liabilities 2018: $372,258Net Assets 2018: $2,591,7042018Assets 2019: $2,649,219Liabilities 2019: $428,221Net Assets 2019: $2,220,9982019Assets 2020: $3,239,404Liabilities 2020: $1,408,576Net Assets 2020: $1,830,8282020Assets 2021: $2,443,298Liabilities 2021: $359,029Net Assets 2021: $2,084,2692021Assets 2022: $2,395,614Liabilities 2022: $332,386Net Assets 2022: $2,063,2282022Assets 2023: $4,552,766Liabilities 2023: $827,528Net Assets 2023: $3,725,2382023Assets 2024: $4,713,951Liabilities 2024: $644,568Net Assets 2024: $4,069,3832024Assets 2025: $3,487,559Liabilities 2025: $473,528Net Assets 2025: $3,014,0312025

Highlighted filing

2018

Assets$2,963,962
Liabilities$372,258
Net Assets$2,591,704
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,702,0162012Revenue 2013: $7,620,071Expenses 2013: $7,592,684Net Income 2013: $27,3872013Revenue 2014: $7,846,750Expenses 2014: $7,855,617Net Income 2014: -$8,8672014Revenue 2015: $7,283,780Expenses 2015: $7,244,510Net Income 2015: $39,2702015Revenue 2016: $5,527,853Expenses 2016: $5,669,292Net Income 2016: -$141,4392016Revenue 2017: $5,844,528Expenses 2017: $5,785,407Net Income 2017: $59,1212017Revenue 2018: $6,449,367Expenses 2018: $6,281,241Net Income 2018: $168,1262018Revenue 2019: $6,261,183Expenses 2019: $6,631,889Net Income 2019: -$370,7062019Revenue 2020: $5,784,252Expenses 2020: $6,174,422Net Income 2020: -$390,1702020Revenue 2021: $5,824,518Expenses 2021: $6,256,820Net Income 2021: -$432,3022021Revenue 2022: $5,613,410Expenses 2022: $5,634,451Net Income 2022: -$21,0412022Revenue 2023: $5,686,958Expenses 2023: $5,846,601Net Income 2023: -$159,6432023Revenue 2024: $6,199,242Expenses 2024: $5,830,622Net Income 2024: $368,6202024Revenue 2025: $4,523,959Expenses 2025: $5,380,143Net Income 2025: -$856,1842025

Highlighted filing

2018

Revenue$6,449,367
Expenses$6,281,241
Net Income$168,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2018
Return Version
2017v2.3
Gross Receipts
$6,449,367
Mission and Program Overview

Mission

To provide foster care placements, supportive housing, and related services, along with counseling and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,545$1,412,381▼ $25,164
Accounts Receivable$640,756$809,992▲ $169,236
Cash and Non-Interest-Bearing Accounts$539,558$570,569▲ $31,011
Intangible Assets$125,000$125,000→ $0
Prepaid Expenses and Deferred Charges$13,777$42,101▲ $28,324
Total Assets$2,760,359$2,963,962▲ $203,603
Other Assets Total$3,723$3,919▲ $196
Liabilities
Accounts Payable and Accrued Expenses$286,900$325,324▲ $38,424
Mortgage Notes Payable Secured by Investment Property$45,631$41,809▼ $3,822
Other Liabilities$4,250$5,125▲ $875
Total Liabilities$336,781$372,258▲ $35,477
Net Assets / Fund Balance
Unrestricted Net Assets$2,380,253$2,537,960▲ $157,707
Temporarily Rstr Net Assets$43,325$53,744▲ $10,419
Total Net Assets Fund Balance$2,423,578$2,591,704▲ $168,126
Total Liabilities and Net Assets / Fund Balance$2,760,359$2,963,962▲ $203,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,256,063$411,966$1,668,029
Equipment$51,250$168,237$219,487
Land$105,068-$105,068
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brennon GrahamPresident &FT$117,396$117,396
Beverly HollandCFOFT$103,460$103,460
Kelli KellyCOO-$86,272$86,272

Board Members and Trustees

NameTitle
Jennifer MacleodChairperson
Heyward BrabhamVice Chair
Ashley BrantleyDirector
Benjamin WilsonDirector
Justine TateDirector
Kathleen AbrahamDirector
Melissa AsmerDirector
Mike GoodwinDirector
Julia KennardCFO
Amanda MalanukSecretary
Margaret Ellen PenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,004
Program Service Revenue
$6,076,225
Investment Income
$550
Other Revenue
$588
All Other Contributions
$372,004
Change in Net Assets
$168,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,449,367
Total Revenue per Audited Statements
$6,449,367
Total Revenue per Form 990
$6,449,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,505,515
Other Expenses$2,775,726
Total Fundraising Expense$21,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,649,215$534,412$14,760$3,198,387
Travel$306,747$8,393$235$315,375
Current Officers, Directors, Trustees, and Key Employees$254,394$51,321$1,413$307,128
Occupancy$160,991$34,411-$195,402
Information Technology$106,699$19,835$1,500$128,034
All Other Expenses$83,554$36,468$545$120,567
Insurance$116,537$2,915-$119,452
Depreciation Depletion$50,797$3,781-$54,578
Other Expenses$34,124$4,327-$38,451
Office Expenses$17,306$13,203$500$31,009
Fees for Services Accounting$1,165$25,605-$26,770
Fees for Services Other$3,018$22,591-$25,609
Conferences and Meetings$7,498$9,650-$17,148
Advertising$288$5,594$2,322$8,204
Interest-$969-$969
Total Functional Expenses$5,477,682$782,284$21,275$6,281,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,281,241
Total Expenses per Audited Statements$6,281,241
Total Expenses per Form 990$6,281,241
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The board of directors has designated a staff member to review form 990 for accuracy and completeness for each fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the ceo is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of officers are determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available upon request at all times its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Growing Home Southeast Inc
EIN
20-1093091
Phone
8037915513
Address
440 KNOX ABBOTT DRIVE SUITE 250, CAYCE, SC 29033

Signing Officer

Name
Brennon Graham
Title
President & CEO
Phone
8037915513
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brennon Graham
Formed
2004
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
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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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IRS990/MissionDesc0TO PROVIDE FOSTER CARE PLACEMENTS, SUPPORTIVE HOUSING, AND RELATED SERVICES, ALONG WITH COUNSELING AND EDUCATION.
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IRS990/OfficeExpensesGrp/TotalAmt031009
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0TREATMENT PARENTS PAYMENT
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14327
IRS990/OtherExpensesGrp/ProgramServicesAmt01485744
IRS990/OtherExpensesGrp/ProgramServicesAmt1145752
IRS990/OtherExpensesGrp/ProgramServicesAmt253853
IRS990/OtherExpensesGrp/ProgramServicesAmt334124
IRS990/OtherExpensesGrp/TotalAmt01485744
IRS990/OtherExpensesGrp/TotalAmt1145752
IRS990/OtherExpensesGrp/TotalAmt262662
IRS990/OtherExpensesGrp/TotalAmt338451
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS - OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0588
IRS990/OtherRevenueTotalAmt0588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02649215
IRS990/OtherSalariesAndWagesGrp/TotalAmt03198387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BRENNON GRAHAM
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1LEAPHART PLACE RENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05980132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196093
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IRS990/PYContributionsGrantsAmt0289712
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt05844528
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06111225
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342060
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013581570
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IRS990ScheduleA/TotalSupportAmt01692796
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411966
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IRS990ScheduleD/EquipmentGrp/BookValueAmt051250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219487
IRS990ScheduleD/ExpensesSubtotalAmt06281241
IRS990ScheduleD/LandGrp/BookValueAmt0105068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105068
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalExpensesPerForm990Amt06281241
IRS990ScheduleD/TotalLiabilityAmt05125
IRS990ScheduleD/TotalRevenuePerForm990Amt06449367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06449367
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DESIGNATED A STAFF MEMBER TO REVIEW FORM 990 FOR ACCURACY AND COMPLETENESS FOR EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF OFFICERS ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE UPON REQUEST AT ALL TIMES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0782284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05477682
IRS990/TotalFunctionalExpensesGrp/TotalAmt06281241
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,963,962
Liabilities
$372,258
Net assets
$2,591,704
Revenue
$6,449,367
Expenses
$6,281,241
Net income
$168,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.47$3.01$4.52$5.38$0.86
2024Summary only. Only limited summary data is available for this year.$4.71$0.64$4.07$6.20$5.83$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.83$3.73$5.69$5.85$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.33$2.06$5.61$5.63$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.36$2.08$5.82$6.26$0.43
2020Summary only. Only limited summary data is available for this year.$3.24$1.41$1.83$5.78$6.17$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.43$2.22$6.26$6.63$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.37$2.59$6.45$6.28$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.34$2.42$5.84$5.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.35$2.36$5.53$5.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.40$2.51$7.28$7.24$0.04
2014Summary only. Only limited summary data is available for this year.$3.08$0.61$2.47$7.85$7.86$0.01
2013Summary only. Only limited summary data is available for this year.$2.97$0.50$2.48$7.62$7.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.51$2.45$4.70