Civic Intelligence

A Growing Place Inc.

990 • Fiscal year 2014 • EIN 38-1964010

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 15, 2015

Organization Profilewww.agrowingplace.org
40700 Ten Mile RoadNovi, MI 48378

(248) 471-2333

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$85,164

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$591,077

Down $16,052 (-2.6%) from 2013

Net Assets

Down

$562,616

Down $16,610 (-2.9%) from 2013

Liabilities

Up

$28,461

Up $558 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Up

$494,866

Up $4,401 (+0.9%) from 2013

Expenses

Up

$511,476

Up $19,270 (+3.9%) from 2013

Net Income

Down

-$16,610

Down $14,869 (-854%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $579,465Liabilities 2011: $27,949Net Assets 2011: $551,5162011Assets 2012: $610,274Liabilities 2012: $29,307Net Assets 2012: $580,9672012Assets 2013: $607,129Liabilities 2013: $27,903Net Assets 2013: $579,2262013Assets 2014: $591,077Liabilities 2014: $28,461Net Assets 2014: $562,6162014Assets 2015: $596,408Liabilities 2015: $33,322Net Assets 2015: $563,0862015Assets 2016: $619,008Liabilities 2016: $32,955Net Assets 2016: $586,0532016Assets 2017: $592,511Liabilities 2017: $33,352Net Assets 2017: $559,1592017Assets 2018: $583,451Liabilities 2018: $33,384Net Assets 2018: $550,0672018Assets 2019: $584,367Liabilities 2019: $34,494Net Assets 2019: $549,8732019Assets 2020: $592,309Liabilities 2020: $34,239Net Assets 2020: $558,0702020Assets 2021: $527,200Liabilities 2021: $29,441Net Assets 2021: $497,7592021Assets 2022: $649,938Liabilities 2022: $30,155Net Assets 2022: $619,7832022Assets 2023: $869,602Liabilities 2023: $31,447Net Assets 2023: $838,1552023Assets 2024: $805,953Liabilities 2024: $26,369Net Assets 2024: $779,5842024

Highlighted filing

2014

Assets$591,077
Liabilities$28,461
Net Assets$562,616
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $507,9132011Expenses 2012: $482,6132012Revenue 2013: $490,465Expenses 2013: $492,206Net Income 2013: -$1,7412013Revenue 2014: $494,866Expenses 2014: $511,476Net Income 2014: -$16,6102014Revenue 2015: $514,858Expenses 2015: $514,387Net Income 2015: $4712015Revenue 2016: $539,877Expenses 2016: $516,910Net Income 2016: $22,9672016Revenue 2017: $533,525Expenses 2017: $560,419Net Income 2017: -$26,8942017Revenue 2018: $528,652Expenses 2018: $537,743Net Income 2018: -$9,0912018Revenue 2019: $564,347Expenses 2019: $564,541Net Income 2019: -$1942019Revenue 2020: $332,176Expenses 2020: $407,721Net Income 2020: -$75,5452020Revenue 2021: $365,901Expenses 2021: $511,069Net Income 2021: -$145,1682021Revenue 2022: $639,801Expenses 2022: $517,777Net Income 2022: $122,0242022Revenue 2023: $745,702Expenses 2023: $527,333Net Income 2023: $218,3692023Revenue 2024: $522,943Expenses 2024: $581,510Net Income 2024: -$58,5672024

Highlighted filing

2014

Revenue$494,866
Expenses$511,476
Net Income-$16,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$494,866
Mission and Program Overview

Mission

PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$579,226$562,616▼ $16,610
Savings and Temporary Cash Investments$304,979$304,922▼ $57
Cash and Non-Interest-Bearing Accounts$243,842$233,910▼ $9,932
Land, Buildings, and Equipment, Net$47,016$42,119▼ $4,897
Accounts Receivable$7,888$7,291▼ $597
Prepaid Expenses and Deferred Charges$3,404$2,835▼ $569
Total Assets$607,129$591,077▼ $16,052
Liabilities
Other Liabilities$22,987$22,664▼ $323
Accounts Payable and Accrued Expenses$4,916$5,797▲ $881
Total Liabilities$27,903$28,461▲ $558
Net Assets / Fund Balance
Total Net Assets Fund Balance$579,226$562,616▼ $16,610
Total Liabilities and Net Assets / Fund Balance$607,129$591,077▼ $16,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,786$74,105$78,891
Leasehold Improvements$37,333$74$37,407
Other Land Buildings-$4,708$4,708
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Korene JettProgram DirectorFT$85,164$85,164

Board Members and Trustees

NameTitle
Michele DixonPresident
Kristin CasalouVice President
Cathleen GleedTrustee
Jill KaraTrustee
Joi McgillivaryTrustee
Rebecca WolfTrustee
Xiadong HottmannTrustee
Karen MaxtonSecretary
Ying YuanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,013
Program Service Revenue
$485,776
Investment Income
$77
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$-16,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,156
Other Expenses$125,859
Grants and Similar Amounts Paid$6,461
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,079$0$0$267,079
Current Officers, Directors, Trustees, and Key Employees$56,776$28,388$0$85,164
Payroll Taxes$24,728$2,185$0$26,913
All Other Expenses$16,901$0$0$16,901
Other Expenses$11,740$0$0$11,740
Depreciation Depletion$10,323$0$0$10,323
Grants to Domestic Individuals$6,461--$6,461
Insurance$6,087$0$0$6,087
Office Expenses$4,112$0$0$4,112
Advertising$2,573$0$0$2,573
Fees for Services Accounting$468$0$0$468
Total Functional Expenses$480,903$30,573$0$511,476
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
Wages Payable$14,381
Key deposits$4,450
Unearned fees$3,091
Activity fees$742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-1964010
Phone
2484712333

Signing Officer

Name
Michele Dixon
Title
Officer
Phone
2484712333
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Dixon
Formed
1971
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
7

Preparer

Preparer
Martha B Yarmak CPA Ea
Phone
2484735566
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Existing board members vote to elect new members.”

Pt VI, Line 7B

“Decisions related to major purchases and policies are subject to board approval.”

Pt VI, Line 11B

“Form 990 is reviewed at the monthly board meeting prior to filing.”

Pt VI, Line 12C

“The policy is on file and reviewed annually.”

Pt VI, Line 15A

“The board members vote annually to approve all compensation.”

Pt VI, Line 15B

“The board members vote annually to approve all compensation.”

Form 990, Part IX, Line 24F

“Bank fees 80. 80. 0. 0. Licenses and permits 210. 210. 0. 0. Building security 1364. 1364. 0. 0. Dues and subscriptions 165. 165. 0. 0. Payroll processing fees 3604. 3604. 0. 0. Utilities 8146. 8146. 0. 0. Telephone 2973. 2973. 0. 0. Donations 359. 359. 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0579226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0562616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078891
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Key deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Activity fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042119
IRS990ScheduleD/TotalLiabilityAmt022664
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/ExplanationTxt0A NON-DISCRIMINATORY AD IS PUBLISHED IN THE NOVI NEWS EACH YEAR AT THE END OF AUGUST OR IN THE EARLY FALL. A COPY IS KEPT ON FILE AND AVAILABLE TO PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO ADDITIONAL INFORMATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hardship discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Family discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Hardship discounts and scholarships are granted on an as needed basis.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The hardship discounts include loss of job or parent's illness.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2Family discounts are also provided to families with more than one child
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3enrolled in the program.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Existing board members vote to elect new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions related to major purchases and policies are subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed at the monthly board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policy is on file and reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board members vote annually to approve all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board members vote annually to approve all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 80. 80. 0. 0. LICENSES AND PERMITS 210. 210. 0. 0. BUILDING SECURITY 1364. 1364. 0. 0. DUES AND SUBSCRIPTIONS 165. 165. 0. 0. PAYROLL PROCESSING FEES 3604. 3604. 0. 0. UTILITIES 8146. 8146. 0. 0. TELEPHONE 2973. 2973. 0. 0. DONATIONS 359. 359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607129
IRS990/TotalAssetsEOYAmt0591077
IRS990/TotalAssetsGrp/BOYAmt0607129
IRS990/TotalAssetsGrp/EOYAmt0591077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09013
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027903
IRS990/TotalLiabilitiesEOYAmt028461
IRS990/TotalLiabilitiesGrp/BOYAmt027903
IRS990/TotalLiabilitiesGrp/EOYAmt028461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562616
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0485776
IRS990/TotalProgramServiceExpensesAmt0480903
IRS990/TotalProgramServiceRevenueAmt0485776
IRS990/TotalReportableCompFromOrgAmt085164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494866
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591077
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1040700 Ten Mile Rd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,077
Liabilities
$28,461
Net assets
$562,616
Revenue
$494,866
Expenses
$511,476
Net income
-$16,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.26$7.80$5.23$5.82$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.31$8.38$7.46$5.27$2.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.30$6.20$6.40$5.18$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.29$4.98$3.66$5.11$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.34$5.58$3.32$4.08$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.34$5.50$5.64$5.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.33$5.50$5.29$5.38$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.33$5.59$5.34$5.60$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.33$5.86$5.40$5.17$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.33$5.63$5.15$5.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.28$5.63$4.95$5.11$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.28$5.79$4.90$4.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.29$5.81$4.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.28$5.52$5.08