Civic Intelligence

Growing Place

990 • Fiscal year 2014 • EIN 45-0373315

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
1320 Hwy 3 SouthRugby, ND 58368

(701) 776-2103

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$14,487

Down $95 (-0.7%) from 2013

Net Assets

Down

$11,626

Down $342 (-2.9%) from 2013

Liabilities

Up

$2,861

Up $247 (+9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$171,102

Down $5,794 (-3.3%) from 2013

Expenses

Down

$171,444

Down $6,571 (-3.7%) from 2013

Net Income

Up

-$342

Up $777 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$14,487
Liabilities$2,861
Net Assets$11,626
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$171,102
Expenses$171,444
Net Income-$342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$171,102
Mission and Program Overview

Mission

DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591$7,260▲ $6,669
Land, Buildings, and Equipment, Net$13,991$7,227▼ $6,764
Total Assets$14,582$14,487▼ $95
Liabilities
Accounts Payable and Accrued Expenses$2,614$2,861▲ $247
Total Liabilities$2,614$2,861▲ $247
Net Assets / Fund Balance
Unrestricted Net Assets$11,968$11,626▼ $342
Total Net Assets Fund Balance$11,968$11,626▼ $342
Total Liabilities and Net Assets / Fund Balance$14,582$14,487▼ $95

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,227$57,773-
Equipment-$40,789-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Karin FritelPresident
Myron SchmaltzVice President
Jenny BrossartSecretary
James ChildressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,700
Program Service Revenue
$165,402
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,216
Other Expenses$36,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,455--$124,455
Payroll Taxes$7,314--$7,314
Other Employee Benefits$3,447--$3,447
Depreciation Depletion$3,382--$3,382
Office Expenses$2,187--$2,187
Fees for Services Accounting$850--$850
Advertising$673--$673
Other Expenses$300--$300
Conferences and Meetings$300--$300
Interest$300--$300
Total Functional Expenses$171,444$0$0$171,444
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

Filer Name
Growing Place
EIN
45-0373315
Address
1320 HWY 3 SOUTH, RUGBY, ND 58368

Signing Officer

Name
Myron Schmaltz
Title
Vice President
Phone
7017762103
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Fritel
Formed
1980
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
0
Employees
22

Preparer

Firm
Rich Brossart EA Inc
Address
PO Box 244, Rugby, ND 58368
Preparer
Rich Brossart
Phone
7017765718
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL
IRS990/USAddress/CityNm0RUGBY
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058368
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON SCHMALTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017762103
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWING PLACE
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0450373315
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 HWY 3 SOUTH
ReturnHeader/Filer/USAddress/CityNm0RUGBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562408831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rich Brossart EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rugby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058368
ReturnHeader/PreparerPersonGrp/PhoneNum07017765718
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rich Brossart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-29T09:22:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,487
Liabilities
$2,861
Net assets
$11,626
Revenue
$171,102
Expenses
$171,444
Net income
-$342
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits