Civic Intelligence

Growing Place

990 • Fiscal year 2015 • EIN 45-0373315

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 30, 2016

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

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.02x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$16,539

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-2.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$6,472

Flat from 2015

Net Assets

Flat

$3,132

Flat from 2015

Liabilities

Flat

$3,340

Flat from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Flat

$167,743

Flat from 2015

Expenses

Flat

$176,237

Flat from 2015

Net Income

Flat

-$8,494

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2015

Assets$6,472
Liabilities$3,340
Net Assets$3,132
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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 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

2015

Revenue$167,743
Expenses$176,237
Net Income-$8,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Gross Receipts
$167,743
Mission and Program Overview

Mission

DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,227$4,905▼ $2,322
Cash and Non-Interest-Bearing Accounts$7,260$1,567▼ $5,693
Total Assets$14,487$6,472▼ $8,015
Liabilities
Accounts Payable and Accrued Expenses$2,861$3,340▲ $479
Total Liabilities$2,861$3,340▲ $479
Net Assets / Fund Balance
Unrestricted Net Assets$11,626$3,132▼ $8,494
Total Net Assets Fund Balance$11,626$3,132▼ $8,494
Total Liabilities and Net Assets / Fund Balance$14,487$6,472▼ $8,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,905$60,095-
Equipment-$40,789-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Samantha MaskeySupervisor$16,539$16,539

Board Members and Trustees

NameTitle
James ChildressPresident
Jenny BrossartSecretary
Karin FritelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,636
Program Service Revenue
$161,105
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-8,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,696
Other Expenses$23,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,711--$141,711
Payroll Taxes$10,985--$10,985
Fees for Services Accounting$4,572--$4,572
Depreciation Depletion$2,322--$2,322
Insurance$1,932--$1,932
Office Expenses$1,576--$1,576
Conferences and Meetings$610--$610
Fees for Services Legal$593--$593
Advertising$346--$346
Other Expenses$150--$150
Total Functional Expenses$176,237$0$0$176,237
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
James Childress
Title
President
Phone
7017762103
Signed
2016-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Childress
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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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt06472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL
IRS990/USAddress/CityNm0RUGBY
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058368
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017762103
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-30
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rich Brossart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T09:47:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,472
Liabilities
$3,340
Net assets
$3,132
Revenue
$167,743
Expenses
$176,237
Net income
-$8,494
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
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.68$1.76$0.08
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