Civic Intelligence

Personal Growth Center

990EZ • Fiscal year 2014 • EIN 38-3076356

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 24, 2015

Organization ProfileN/A
35 E SanilacSandusky, MI 48471

(810) 648-9660

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,828

Up $3,907 (+79%) from 2013

Net Assets

$8,217

No earlier filing loaded for comparison.

Liabilities

Up

$611

Up $394 (+182%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Down

$91,588

Down $20,498 (-18%) from 2013

Expenses

Up

$88,075

Up $2,894 (+3.4%) from 2013

Net Income

Down

$3,513

Down $23,392 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $2,335Liabilities 2011: $10,9392011Assets 2012: $4,527Liabilities 2012: $26,728Net Assets 2012: -$22,2012012Assets 2013: $4,921Liabilities 2013: $2172013Assets 2014: $8,828Liabilities 2014: $611Net Assets 2014: $8,2172014Assets 2015: $13,216Liabilities 2015: $5,000Net Assets 2015: $8,2162015Assets 2016: $17,491Liabilities 2016: $9,2752016Assets 2017: $12,476Liabilities 2017: $5,369Net Assets 2017: $7,1072017Assets 2018: $8,834Liabilities 2018: $1,818Net Assets 2018: $7,0162018Assets 2019: $8,304Liabilities 2019: $1,901Net Assets 2019: $6,4032019Assets 2020: $17,432Liabilities 2020: $11,034Net Assets 2020: $6,3982020Assets 2021: $8,256Liabilities 2021: $1,183Net Assets 2021: $7,0732021Assets 2022: $6,190Liabilities 2022: $5,8362022Assets 2023: $9,135Liabilities 2023: $1,7442023Assets 2025: $8,235Liabilities 2025: $1,515Net Assets 2025: $6,7202025

Highlighted filing

2014

Assets$8,828
Liabilities$611
Net Assets$8,217
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $109,006Expenses 2011: $120,351Net Income 2011: -$11,3452011Revenue 2012: $113,287Expenses 2012: $126,884Net Income 2012: -$13,5972012Revenue 2013: $112,086Expenses 2013: $85,181Net Income 2013: $26,9052013Revenue 2014: $91,588Expenses 2014: $88,075Net Income 2014: $3,5132014Revenue 2015: $87,974Expenses 2015: $87,974Net Income 2015: $02015Revenue 2016: $83,021Expenses 2016: $83,021Net Income 2016: $02016Revenue 2017: $83,830Expenses 2017: $84,940Net Income 2017: -$1,1102017Revenue 2018: $85,919Expenses 2018: $86,010Net Income 2018: -$912018Revenue 2019: $87,266Expenses 2019: $87,878Net Income 2019: -$6122019Revenue 2020: $80,412Expenses 2020: $80,418Net Income 2020: -$62020Revenue 2021: $91,828Expenses 2021: $91,153Net Income 2021: $6752021Revenue 2022: $97,278Expenses 2022: $103,996Net Income 2022: -$6,7182022Revenue 2023: $109,601Expenses 2023: $102,564Net Income 2023: $7,0372023Revenue 2025: $112,566Expenses 2025: $119,706Net Income 2025: -$7,1402025

Highlighted filing

2014

Revenue$91,588
Expenses$88,075
Net Income$3,513
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$91,588
Mission and Program Overview

Mission

Mental health consumer drop in center

Program Services

DescriptionGrantsExpenses
GROWTH CENTER FOR SPECIAL NEEDS-$88,075
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE GARBOWSKIDirector-$0--
DONNA BEATTYDirector-$0--
PATRICIA MOATSDirector-$0--
KAREN WOOLWINESecretary-$0--
JOHN MENDOZAPresident-$0--
CINNAMON WENTZTreasurer-$0--
THERESA SAINKOMEDirector-$0--
MICHAEL BUTLERVice Preside-$0--
Filing and Contact Details

Filer

EIN
38-3076356
Phone
8106489660

Signing Officer

Name
Ann Galloway
Title
Executive Director
Phone
8106489660
Signed
2015-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Nartker
Phone
8106484931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Transportation reimbursement 2,680 total 2,680”

Form 990-ez, Part I, Line 16

“Expenses office 3,131 insurance 939 accounting 2,498 groceries 2,807 program activities 1,995 supplies 2,329 garbage 762 cable tv 744 telephone / internet 2,079 water 1,058 electric 5,486 gas 750 transportation - bus 6,778 travel 1,051 licenses 122 staff development 280 incentive 600 uia 1,932 employee insurance 1,052 total 36,393”

Form 990-ez, Part II, Line 26

“PAYROLL TAX W/H 217 611”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BONNIE GARBOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONNA BEATTY
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICIA MOATS
CompensationExplanation/CompensationExplanationGrp/PersonNm3KAREN WOOLWINE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN MENDOZA
CompensationExplanation/CompensationExplanationGrp/PersonNm5CINNAMON WENTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6THERESA SAINKOME
CompensationExplanation/CompensationExplanationGrp/PersonNm7MICHAEL BUTLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN GALLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08106489660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1035 E SANILAC
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANDUSKY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03513
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08828
IRS990EZ/GrossReceiptsAmt091588
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08217
IRS990EZ/OccupancyRentUtltsAndMaintAmt016800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE GARBOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MOATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN WOOLWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINNAMON WENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA SAINKOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036393
IRS990EZ/OtherRevenueTotalAmt02680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH CONSUMER DROP IN CENTER
IRS990EZ/ProgramServiceRevenueAmt088908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROWTH CENTER FOR SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0217
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088075
IRS990EZ/TotalProgramServiceExpensesAmt088075
IRS990EZ/TotalRevenueAmt091588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REIMBURSEMENT & MISC 6,963
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt0528720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528720
IRS990ScheduleA/TotalSupportAmt0535685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION REIMBURSEMENT 2,680 TOTAL 2,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,131 INSURANCE 939 ACCOUNTING 2,498 GROCERIES 2,807 PROGRAM ACTIVITIES 1,995 SUPPLIES 2,329 GARBAGE 762 CABLE TV 744 TELEPHONE / INTERNET 2,079 WATER 1,058 ELECTRIC 5,486 GAS 750 TRANSPORTATION - BUS 6,778 TRAVEL 1,051 LICENSES 122 STAFF DEVELOPMENT 280 INCENTIVE 600 UIA 1,932 EMPLOYEE INSURANCE 1,052 TOTAL 36,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX W/H 217 611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08106489660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERSONAL GROWTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0383076356
ReturnHeader/Filer/PhoneNum08106489660
ReturnHeader/Filer/USAddress/AddressLine1035 E SANILAC
ReturnHeader/Filer/USAddress/City0SANDUSKY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382477354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRINING & NARTKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1047 AUSTIN STREET PO BOX 348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0484710348
ReturnHeader/PreparerPersonGrp/PhoneNum08106484931
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH NARTKER
ReturnHeader/ReturnTs02015-03-18T14:17:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,828
Liabilities
$611
Net assets
$8,217
Revenue
$91,588
Expenses
$88,075
Net income
$3,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$1.13$1.20$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$1.10$1.03$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.97$1.04$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.92$0.91$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.80$0.80$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.87$0.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.86$0.86$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.84$0.85$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.09$0.83$0.83$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.88$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.92$0.88$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$1.12$0.85$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.27$0.22$1.13$1.27$0.14
2011Summary only. Only limited summary data is available for this year.$0.02$0.11$1.09$1.20$0.11