Civic Intelligence

Growing Place

990 • Fiscal year 2022 • EIN 45-0373315

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$106,178

Up $41,435 (+64%) from 2021

Net Assets

Up

$104,553

Up $41,354 (+65%) from 2021

Liabilities

Up

$1,625

Up $81 (+5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$233,806

Up $46,991 (+25%) from 2021

Expenses

Up

$192,452

Up $8,395 (+4.6%) from 2021

Net Income

Up

$41,354

Up $38,596 (+1399%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$106,178
Liabilities$1,625
Net Assets$104,553
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$233,806
Expenses$192,452
Net Income$41,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$233,806
Mission and Program Overview

Mission

DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,743$106,178▲ $41,435
Cap Stk Tr Prin Current Funds$63,199$104,553▲ $41,354
Total Assets$64,743$106,178▲ $41,435
Liabilities
Accounts Payable and Accrued Expenses$1,544$1,625▲ $81
Total Liabilities$1,544$1,625▲ $81
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,199$104,553▲ $41,354
Total Liabilities and Net Assets / Fund Balance$64,743$106,178▲ $41,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$65,000-
Equipment-$40,789-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Stacey LundePresident
Riley KlevenVice President
Sarah ShivelySecretary
Samantha MaskeySupervisor
Revenue and Support

Revenue Composition

Contributions and Grants
$4,383
Program Service Revenue
$229,387
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$41,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,470
Other Expenses$40,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,604--$140,604
Payroll Taxes$10,866--$10,866
Office Expenses$8,422--$8,422
Insurance$4,860--$4,860
Fees for Services Accounting$1,530--$1,530
Other Expenses$219--$219
Total Functional Expenses$192,452$0$0$192,452
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Samantha Maskey
Title
Supervisor
Phone
7017762103
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
0
Employees
8
Volunteers
8

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/TotalNetAssetsFundBalanceGrp/EOYAmt0104553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192452
IRS990/TotalProgramServiceRevenueAmt0229387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA MASKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07017762103
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rich Brossart
ReturnHeader/ReturnTs02023-05-10T10:04:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASKEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,178
Liabilities
$1,625
Net assets
$104,553
Revenue
$233,806
Expenses
$192,452
Net income
$41,354
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
2022Detailed filing. Detailed filing data is available for this year.$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