Civic Intelligence

A Growing Place Inc.

990 • Fiscal year 2015 • EIN 38-1964010

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 04, 2016

Organization Profilewww.agrowingplace.org
40700 Ten Mile RoadNovi, MI 48375

(248) 471-2333

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$85,164

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$596,408

Up $5,331 (+0.9%) from 2014

Net Assets

Up

$563,086

Up $470 (+0.1%) from 2014

Liabilities

Up

$33,322

Up $4,861 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$514,858

Up $19,992 (+4.0%) from 2014

Expenses

Up

$514,387

Up $2,911 (+0.6%) from 2014

Net Income

Up

$471

Up $17,081 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$596,408
Liabilities$33,322
Net Assets$563,086
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$514,858
Expenses$514,387
Net Income$471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$514,858
Mission and Program Overview

Mission

PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$562,616$563,086▲ $470
Savings and Temporary Cash Investments$304,922$304,877▼ $45
Cash and Non-Interest-Bearing Accounts$233,910$239,303▲ $5,393
Land, Buildings, and Equipment, Net$42,119$48,641▲ $6,522
Prepaid Expenses and Deferred Charges$2,835$3,154▲ $319
Accounts Receivable$7,291$433▼ $6,858
Total Assets$591,077$596,408▲ $5,331
Liabilities
Other Liabilities$22,664$27,137▲ $4,473
Accounts Payable and Accrued Expenses$5,797$6,185▲ $388
Total Liabilities$28,461$33,322▲ $4,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$562,616$563,086▲ $470
Total Liabilities and Net Assets / Fund Balance$591,077$596,408▲ $5,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,755$73,976$83,731
Leasehold Improvements$38,886$9,522$48,408
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
$9,051
Program Service Revenue
$505,737
Investment Income
$70
Other Revenue
$0
All Other Contributions
$1,183
Change in Net Assets
$471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,370
Other Expenses$124,977
Grants and Similar Amounts Paid$7,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$270,052$0$0$270,052
Current Officers, Directors, Trustees, and Key Employees$56,776$28,388$0$85,164
Payroll Taxes$24,969$2,185$0$27,154
All Other Expenses$15,458$0$0$15,458
Other Expenses$9,926$0$0$9,926
Depreciation Depletion$9,319$0$0$9,319
Grants to Domestic Individuals$7,040--$7,040
Insurance$6,137$0$0$6,137
Office Expenses$4,205$0$0$4,205
Fees for Services Accounting$2,925$0$0$2,925
Advertising$580$0$0$580
Total Functional Expenses$483,814$30,573$0$514,387
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$15,495
Unearned fees$5,958
Key deposits$5,214
Activity fees$470
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

Filer Name
A Growing Place Inc
EIN
38-1964010
Phone
2484712333
Address
40700 Ten Mile Road, Novi, MI 48375

Signing Officer

Name
Michele Dixon
Title
President
Phone
2484712333
Signed
2016-04-04
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

Firm
Yarmak and Co CPA
Address
40500 Grand River Ave, Novi, MI 48375
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 a 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.”

Other

“Page 12, part xi, line 9 - rounding”

Form 990, Part IX, Line 24F

“Bank fees 69. 69. 0. 0. Licenses and permits 590. 590. 0. 0. Building security 466. 466. 0. 0. Dues and subscriptions 235. 235. 0. 0. Payroll processing fees 2930. 2930. 0. 0. Utilities 7502. 7502. 0. 0. Telephone 2769. 2769. 0. 0. Donations 411. 411. Internet 486. 486. 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0498463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0562616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0563086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Key deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Activity fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048641
IRS990ScheduleD/TotalLiabilityAmt027137
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. NO ADDITIONAL INFORMATION
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
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 a 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/ExplanationTxt7PAGE 12, PART XI, LINE 9 - ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 69. 69. 0. 0. LICENSES AND PERMITS 590. 590. 0. 0. BUILDING SECURITY 466. 466. 0. 0. DUES AND SUBSCRIPTIONS 235. 235. 0. 0. PAYROLL PROCESSING FEES 2930. 2930. 0. 0. UTILITIES 7502. 7502. 0. 0. TELEPHONE 2769. 2769. 0. 0. DONATIONS 411. 411. INTERNET 486. 486. 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/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591077
IRS990/TotalAssetsEOYAmt0596408
IRS990/TotalAssetsGrp/BOYAmt0591077
IRS990/TotalAssetsGrp/EOYAmt0596408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09051
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028461
IRS990/TotalLiabilitiesEOYAmt033322
IRS990/TotalLiabilitiesGrp/BOYAmt028461
IRS990/TotalLiabilitiesGrp/EOYAmt033322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563086
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0505737
IRS990/TotalProgramServiceExpensesAmt0483814
IRS990/TotalProgramServiceRevenueAmt0505737
IRS990/TotalReportableCompFromOrgAmt085164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514858
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596408
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040700 Ten Mile Rd
IRS990/USAddress/CityNm0Novi
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048375
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.agrowingplace.org

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
$596,408
Liabilities
$33,322
Net assets
$563,086
Revenue
$514,858
Expenses
$514,387
Net income
$471
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
2015Detailed filing. Detailed filing data is available for this year.$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