Civic Intelligence

The Growing Place Inc

990 • Fiscal year 2015 • EIN 36-2760908

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 29, 2015

Organization Profilewww.growingplace_il.com
909 South Fourth StreetDekalb, IL 60115

(815) 756-5744

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,270

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$783,692

Down $96,684 (-11%) from 2013

Net Assets

Down

$639,660

Down $98,110 (-13%) from 2013

Liabilities

Up

$144,032

Up $1,426 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

$1,161,132

No earlier filing loaded for comparison.

Expenses

Down

$1,196,708

Down $7,085 (-0.6%) from 2013

Net Income

-$35,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2013: $880,376Liabilities 2013: $142,606Net Assets 2013: $737,7702013Assets 2015: $783,692Liabilities 2015: $144,032Net Assets 2015: $639,6602015Assets 2016: $679,512Liabilities 2016: $153,906Net Assets 2016: $525,6062016Assets 2020: $672,260Liabilities 2020: $157,569Net Assets 2020: $514,6912020Assets 2021: $762,940Liabilities 2021: $141,386Net Assets 2021: $621,5542021Assets 2022: $858,828Liabilities 2022: $99,505Net Assets 2022: $759,3232022Assets 2023: $651,366Liabilities 2023: $107,945Net Assets 2023: $543,4212023Assets 2024: $666,175Liabilities 2024: $109,832Net Assets 2024: $556,3432024

Highlighted filing

2015

Assets$783,692
Liabilities$144,032
Net Assets$639,660
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,203,7932013Revenue 2015: $1,161,132Expenses 2015: $1,196,708Net Income 2015: -$35,5762015Revenue 2016: $976,925Expenses 2016: $1,090,979Net Income 2016: -$114,0542016Revenue 2020: $1,196,684Expenses 2020: $1,149,032Net Income 2020: $47,6522020Revenue 2021: $1,281,862Expenses 2021: $1,174,999Net Income 2021: $106,8632021Revenue 2022: $1,404,637Expenses 2022: $1,266,868Net Income 2022: $137,7692022Revenue 2023: $1,245,591Expenses 2023: $1,461,493Net Income 2023: -$215,9022023Revenue 2024: $1,508,559Expenses 2024: $1,495,637Net Income 2024: $12,9222024

Highlighted filing

2015

Revenue$1,161,132
Expenses$1,196,708
Net Income-$35,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 29, 2015
Return Version
2014v6.0
Gross Receipts
$1,163,026
Mission and Program Overview

Mission

The Growing Place, Inc. provides quality child care for children from the age of six weeks to twelve years old.

The Growing Place, Inc. provides quality child care for children from the age of 6 weeks to 12 years old. The organization operates four facilities serving approximately 200 children on an annual basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,665$618,293▼ $11,372
Accounts Receivable$58,103$98,231▲ $40,128
Cash and Non-Interest-Bearing Accounts$96,470$62,791▼ $33,679
Savings and Temporary Cash Investments$40,487--
Prepaid Expenses and Deferred Charges$8,341$4,377▼ $3,964
Total Assets$833,066$783,692▼ $49,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,268$83,731▼ $26,537
Accounts Payable and Accrued Expenses$47,562$60,301▲ $12,739
Total Liabilities$157,830$144,032▼ $13,798
Net Assets / Fund Balance
Unrestricted Net Assets$675,236$639,660▼ $35,576
Total Net Assets Fund Balance$675,236$639,660▼ $35,576
Total Liabilities and Net Assets / Fund Balance$833,066$783,692▼ $49,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,092$256,700$712,792
Equipment$44,201$159,501$203,702
Land$118,000-$118,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin LeeExec DirectorFT$52,270$52,270

Board Members and Trustees

NameTitle
Paula HowlettPresident
Marge RosebergVice President
Barb ViletDirector
Betty DrakeDirector
Diane GuhlDirector
Kevin McdowellDirector
Peggy DlabalDirector
MARY O'HERRONSecretary
Dave StoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,719
Program Service Revenue
$480,061
Investment Income
$50
Other Revenue
$3,302
All Other Contributions
$45,613
Change in Net Assets
$-35,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,132
Total Revenue per Audited Statements
$1,161,132
Total Revenue per Form 990
$1,161,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,358
Other Expenses$272,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,895$69,622-$791,517
Office Expenses$112,238$14,996-$127,234
Occupancy$70,594$7,305-$77,899
Payroll Taxes$56,153$9,534-$65,687
Current Officers, Directors, Trustees, and Key Employees-$52,950-$52,950
Depreciation Depletion$17,896$14,967-$32,863
Fees for Services Accounting-$15,630-$15,630
Other Employee Benefits$12,142$2,062-$14,204
Travel$6,165--$6,165
Conferences and Meetings$5,277--$5,277
Fees for Services Other$3,232$1,074-$4,306
Interest-$1,648-$1,648
Advertising-$1,328-$1,328
Total Functional Expenses$1,005,592$191,116$0$1,196,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,708
Total Expenses per Audited Statements$1,196,708
Total Expenses per Form 990$1,196,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,196
Fundraising Direct Expenses$1,894
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11A

“- The Form 990 was prepared by the organizations accountant and reviewed by the executive director and board of directors before submitting to the IRS.”

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

“- The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by considering any real or potential conflicts prior to voting among the board. Members are asked if there are any conflicts if it is not known based on previous disclosure documentation.”

Form 990, Part VI, Section B, Line 15A/B

“- The compensation of the organizations executive director is set by the board of directors. The board uses data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations when setting compensation amounts. The same procedures are used for all other employees with the executive director performing the majority of due diligence and the board ultimately approving all salaries.”

Form 990, Part VI, Section C, Line 19

“- The organization makes its governing documents, conflict of interest policy, and financial statements available to the public. All of these documents are available upon request to anyone at anytime.”

Filing and Contact Details

Filer

Filer Name
Growing Place
EIN
36-2760908
Phone
8157565744
Address
909 SOUTH FOURTH STREET, DEKALB, IL 60115
Doing Business As
The Growing Place Inc

Signing Officer

Name
Caitlin Lee
Title
Executive Director
Signed
2015-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Lee Exec Dir
Formed
1973
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
78

Preparer

Firm
J Scott Chilton CPA
Address
1013 N 1ST ST, DEKALB, IL 60115
Preparer
J Scott Chilton CPA
Phone
8157588141
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712792
IRS990ScheduleD/EquipmentGrp/BookValueAmt044201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203702
IRS990ScheduleD/ExpensesSubtotalAmt01196708
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0118000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01161132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618293
IRS990ScheduleD/TotalExpensesPerForm990Amt01196708
IRS990ScheduleD/TotalRevenuePerForm990Amt01161132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01161132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196708
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0- The Organization receives financial assistance from several governmental agencies IL Department of Human Services, IL Department of Children and Family Services.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- The Form 990 was prepared by the organizations accountant and reviewed by the executive director and board of directors before submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by considering any real or potential conflicts prior to voting among the board. Members are asked if there are any conflicts if it is not known based on previous disclosure documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- The compensation of the organizations executive director is set by the board of directors. The board uses data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations when setting compensation amounts. The same procedures are used for all other employees with the executive director performing the majority of due diligence and the board ultimately approving all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- The organization makes its governing documents, conflict of interest policy, and financial statements available to the public. All of these documents are available upon request to anyone at anytime.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a/b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833066
IRS990/TotalAssetsEOYAmt0783692
IRS990/TotalAssetsGrp/BOYAmt0833066
IRS990/TotalAssetsGrp/EOYAmt0783692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677719
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005592
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157830
IRS990/TotalLiabilitiesEOYAmt0144032
IRS990/TotalLiabilitiesGrp/BOYAmt0157830
IRS990/TotalLiabilitiesGrp/EOYAmt0144032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639660
IRS990/TotalProgramServiceExpensesAmt01005592
IRS990/TotalProgramServiceRevenueAmt0480061
IRS990/TotalReportableCompFromOrgAmt052270
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783692
IRS990/TravelGrp/ProgramServicesAmt06165
IRS990/TravelGrp/TotalAmt06165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0675236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0639660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0909 S 4TH ST
IRS990/USAddress/CityNm0DEKALB
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060115
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.growingplace_il.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWING PLACE
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0362760908
ReturnHeader/Filer/PhoneNum08157565744
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 SOUTH FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0DEKALB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J SCOTT CHILTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 N 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEKALB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060115
ReturnHeader/PreparerPersonGrp/PhoneNum08157588141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SCOTT CHILTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-25T11:42:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,692
Liabilities
$144,032
Net assets
$639,660
Revenue
$1,161,132
Expenses
$1,196,708
Net income
-$35,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$1.51$1.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$1.25$1.46$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.40$1.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$1.28$1.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$1.20$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$0.98$1.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$1.16$1.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.14$0.74$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits