Civic Intelligence

Growing Place

990 • Fiscal year 2013 • EIN 45-0373315

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
1320 Hwy 3 South58368

(701) 776-2103

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$14,582

Down $860 (-5.6%) from 2012

Net Assets

Down

$11,968

Down $1,119 (-8.6%) from 2012

Liabilities

Up

$2,614

Up $259 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

$176,896

No earlier filing loaded for comparison.

Expenses

Up

$178,015

Up $389 (+0.2%) from 2012

Net Income

-$1,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $33,101Liabilities 2010: $2,851Net Assets 2010: $30,2502010Assets 2011: $33,563Liabilities 2011: $3,076Net Assets 2011: $30,4872011Assets 2012: $15,442Liabilities 2012: $2,355Net Assets 2012: $13,0872012Assets 2013: $14,582Liabilities 2013: $2,614Net Assets 2013: $11,9682013Assets 2014: $14,487Liabilities 2014: $2,861Net Assets 2014: $11,6262014Assets 2015: $6,472Liabilities 2015: $3,340Net Assets 2015: $3,1322015Assets 2016: $171Liabilities 2016: $1,614Net Assets 2016: -$1,4432016Assets 2017: $1,294Liabilities 2017: $1,410Net Assets 2017: -$1162017Assets 2018: -$2,885Liabilities 2018: $1,116Net Assets 2018: -$4,0012018Assets 2019: -$270Liabilities 2019: $1,044Net Assets 2019: -$1,3142019Assets 2020: $61,895Liabilities 2020: $1,454Net Assets 2020: $60,4412020Assets 2021: $64,743Liabilities 2021: $1,544Net Assets 2021: $63,1992021Assets 2022: $106,178Liabilities 2022: $1,625Net Assets 2022: $104,5532022Assets 2023: $79,697Liabilities 2023: $2,273Net Assets 2023: $77,4242023Assets 2024: $82,486Liabilities 2024: $2,921Net Assets 2024: $79,5652024

Highlighted filing

2013

Assets$14,582
Liabilities$2,614
Net Assets$11,968
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $161,8622010Expenses 2011: $179,0822011Expenses 2012: $177,6262012Revenue 2013: $176,896Expenses 2013: $178,015Net Income 2013: -$1,1192013Revenue 2014: $171,102Expenses 2014: $171,444Net Income 2014: -$3422014Revenue 2015: $167,743Expenses 2015: $176,237Net Income 2015: -$8,4942015Revenue 2016: $169,420Expenses 2016: $173,995Net Income 2016: -$4,5752016Revenue 2017: $178,677Expenses 2017: $177,350Net Income 2017: $1,3272017Revenue 2018: $185,274Expenses 2018: $189,159Net Income 2018: -$3,8852018Revenue 2019: $182,892Expenses 2019: $180,205Net Income 2019: $2,6872019Revenue 2020: $246,214Expenses 2020: $184,459Net Income 2020: $61,7552020Revenue 2021: $186,815Expenses 2021: $184,057Net Income 2021: $2,7582021Revenue 2022: $233,806Expenses 2022: $192,452Net Income 2022: $41,3542022Revenue 2023: $188,115Expenses 2023: $215,244Net Income 2023: -$27,1292023Revenue 2024: $198,180Expenses 2024: $196,039Net Income 2024: $2,1412024

Highlighted filing

2013

Revenue$176,896
Expenses$178,015
Net Income-$1,119
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$176,896
Mission and Program Overview

Mission

DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,792$13,991▼ $801
Cash and Non-Interest-Bearing Accounts$650$591▼ $59
Total Assets$15,442$14,582▼ $860
Liabilities
Accounts Payable and Accrued Expenses$2,355$2,614▲ $259
Total Liabilities$2,355$2,614▲ $259
Net Assets / Fund Balance
Unrestricted Net Assets$13,087$11,968▼ $1,119
Total Net Assets Fund Balance$13,087$11,968▼ $1,119
Total Liabilities and Net Assets / Fund Balance$15,442$14,582▼ $860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,991$51,009-
Equipment-$40,789-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jennie BrossartPresident
Karin FritelBoard Member
Myron SchmaltzBoard Member
Tara HagerBoard Member
Lynae VoellerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,820
Program Service Revenue
$162,069
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-1,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,924
Other Expenses$40,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,687--$128,687
Payroll Taxes$9,237--$9,237
Depreciation Depletion$3,382--$3,382
Insurance$2,791--$2,791
Fees for Services Accounting$1,145--$1,145
Conferences and Meetings$240--$240
Advertising$213--$213
Other Expenses$140--$140
Total Functional Expenses$178,015$0$0$178,015
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 available to board members at any time upon request. Board members review 990 as soon as possible when completed.”

Governing documents etc available to public Part VI line 19

“Available upon written request”

Filing and Contact Details

Filer

EIN
45-0373315

Signing Officer

Name
Jennie Brossart
Title
President
Phone
7017762103
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennie Brossart
Formed
1980
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
0
Employees
17
Volunteers
5

Preparer

Preparer
Rich Brossart
Phone
7017765718
Raw XML Appendix352 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10LOCAL
IRS990/USAddress/City0RUGBY
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058368
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE BROSSART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017762103
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GROWING PLACE
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0450373315
ReturnHeader/Filer/USAddress/AddressLine101320 HWY 3 SOUTH
ReturnHeader/Filer/USAddress/City0RUGBY
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562408831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rich Brossart EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rugby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058368
ReturnHeader/PreparerPersonGrp/PhoneNum07017765718
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rich Brossart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T09:13:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,582
Liabilities
$2,614
Net assets
$11,968
Revenue
$176,896
Expenses
$178,015
Net income
-$1,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.80$1.98$1.96$0.02
2023Summary only. Only limited summary data is available for this year.$0.80$0.02$0.77$1.88$2.15$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.05$2.34$1.92$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$1.87$1.84$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.60$2.46$1.84$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$1.83$1.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.04$1.85$1.89$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$1.79$1.77$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.01$1.69$1.74$0.05
2015Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$1.68$1.76$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$1.71$1.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.77$1.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.30$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.62