Civic Intelligence

Growing Together Inc.

990 • Fiscal year 2017 • EIN 45-0527596

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

Organization Profile
515 19th Avenue SEMinot, ND 58701

(701) 837-4989

Siviq Scores

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

Liabilities / Assets

47th percentile

0.33x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

3.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$96,880

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

34%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$118,068

Up $29,882 (+34%) from 2016

Net Assets

Up

$79,143

Up $29,863 (+61%) from 2016

Liabilities

Up

$38,925

Up $19 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin64th percentile

Revenue

Up

$795,692

Up $9,344 (+1.2%) from 2016

Expenses

Down

$765,829

Down $19,932 (-2.5%) from 2016

Net Income

Up

$29,863

Up $29,276 (+4987%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2011: $139,378Liabilities 2011: $46,304Net Assets 2011: $93,0742011Assets 2012: $192,124Liabilities 2012: $113,216Net Assets 2012: $78,9082012Assets 2013: $120,086Liabilities 2013: $33,243Net Assets 2013: $86,8432013Assets 2014: $112,180Liabilities 2014: $38,528Net Assets 2014: $73,6522014Assets 2015: $74,783Liabilities 2015: $26,090Net Assets 2015: $48,6932015Assets 2016: $88,186Liabilities 2016: $38,906Net Assets 2016: $49,2802016Assets 2017: $118,068Liabilities 2017: $38,925Net Assets 2017: $79,1432017Assets 2018: $97,493Liabilities 2018: $24,094Net Assets 2018: $73,3992018Assets 2019: $164,695Liabilities 2019: $21,274Net Assets 2019: $143,4212019Assets 2020: $504,866Liabilities 2020: $143,532Net Assets 2020: $361,3342020Assets 2021: $841,973Liabilities 2021: $166,971Net Assets 2021: $675,0022021Assets 2022: $832,239Liabilities 2022: $162,102Net Assets 2022: $670,1372022Assets 2023: $827,109Liabilities 2023: $115,912Net Assets 2023: $711,1972023Assets 2024: $660,343Liabilities 2024: $96,369Net Assets 2024: $563,9742024Assets 2025: $527,607Liabilities 2025: $2,430Net Assets 2025: $525,1772025

Highlighted filing

2017

Assets$118,068
Liabilities$38,925
Net Assets$79,143
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $664,704Expenses 2011: $667,355Net Income 2011: -$2,6512011Expenses 2012: $679,5772012Expenses 2013: $705,2622013Revenue 2014: $730,283Expenses 2014: $743,474Net Income 2014: -$13,1912014Revenue 2015: $757,104Expenses 2015: $782,063Net Income 2015: -$24,9592015Revenue 2016: $786,348Expenses 2016: $785,761Net Income 2016: $5872016Revenue 2017: $795,692Expenses 2017: $765,829Net Income 2017: $29,8632017Revenue 2018: $785,387Expenses 2018: $791,131Net Income 2018: -$5,7442018Revenue 2019: $677,953Expenses 2019: $707,931Net Income 2019: -$29,9782019Revenue 2020: $1,028,683Expenses 2020: $810,770Net Income 2020: $217,9132020Revenue 2021: $1,222,195Expenses 2021: $908,527Net Income 2021: $313,6682021Revenue 2022: $951,674Expenses 2022: $926,068Net Income 2022: $25,6062022Revenue 2023: $650,849Expenses 2023: $610,166Net Income 2023: $40,6832023Revenue 2024: $31,227Expenses 2024: $180,273Net Income 2024: -$149,0462024Revenue 2025: $4,436Expenses 2025: $141,675Net Income 2025: -$137,2392025

Highlighted filing

2017

Revenue$795,692
Expenses$765,829
Net Income$29,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$795,692
Mission and Program Overview

Mission

To provide for individuals in recovery, a comfortable,safe, non-threatening, and caring environment supportive of families in a family-model environment assistance with recovery using a positive reinforcement approach, guidance and direction in dealing with recovery and personal issues, sound recovery and solid support system, which is provided by a skilled, caring, friendly, and helpful staff committed to the program and desired outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,280$79,143▲ $29,863
Land, Buildings, and Equipment, Net$62,572$63,587▲ $1,015
Cash and Non-Interest-Bearing Accounts$25,614$54,481▲ $28,867
Total Assets$88,186$118,068▲ $29,882
Liabilities
Accounts Payable and Accrued Expenses$38,906$38,925▲ $19
Total Liabilities$38,906$38,925▲ $19
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,280$79,143▲ $29,863
Total Liabilities and Net Assets / Fund Balance$88,186$118,068▲ $29,882

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,437$34,246$94,683
Other Land Buildings$1,656$65,925$67,584
Equipment$1,494$24,433$25,927
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evette MelbyEx. DirectorFT$96,880$96,880
Sarah GaticaFacility DirectorFT$46,727$46,727
Jamie VertDaycare DirectorFT$3,365$3,365

Board Members and Trustees

NameTitle
Alycia St OngeDaycare Director
Dana TranbyDaycare Director
John NovodvorskyDirector
Darcey L KjelbertsonFacility Director
Revenue and Support

Revenue Composition

Contributions and Grants
$778,636
Program Service Revenue
$16,980
Investment Income
$76
Other Revenue
$0
All Other Contributions
$11,217
Change in Net Assets
$29,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,102
Other Expenses$157,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,517--$330,517
Current Officers, Directors, Trustees, and Key Employees$154,715$46,800-$201,515
Occupancy$81,709--$81,709
Payroll Taxes$38,764$3,760-$42,524
Other Employee Benefits$33,546--$33,546
Insurance$12,166--$12,166
Office Expenses$9,328$2,150-$11,478
Depreciation Depletion$11,048$335-$11,383
Fees for Services Accounting$3,059--$3,059
Travel$2,304--$2,304
Other Expenses$34,285$738-$738
Information Technology-$391-$391
Conferences and Meetings$214--$214
Total Functional Expenses$711,655$54,174$0$765,829
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One of the Board members is the Executive Directors father, and one of the Program staff is the Executive Directors daughter.”

Form 990, Part VI, Section B, Line 11A

“The Form 990 is reviewed by the Executive Director before it is filed. Once the return is filed, the return and all schedules are presented and reviewed with the Board.”

Form 990, Part VI, Section C, Line 19

“All exempt tax organizations are accessible through the North Dakota Secretary of State website. Tax return information and/or copies are furnished to them upon request. All governing documents, conflict of interest policies, and financial statements are available through the North Dakota Department of Human Resources offices.”

Filing and Contact Details

Filer

Filer Name
Growing Together Inc
EIN
45-0527596
Phone
7018374989
Address
515 19TH AVENUE SE, MINOT, ND 58701

Signing Officer

Name
Evette Melby
Title
Executive Director
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evette Melby
Formed
2005
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
2
Employees
40

Preparer

Firm
The Bottom Line Tax Service
Address
701 10TH AVE SE, MINOT, ND 58701-4808
Preparer
Nancy F Jacobson
Phone
7018370515
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03674796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03674796
IRS990ScheduleA/TotalSupportAmt03675123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025927
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063587
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dana Tranby
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Alycia St Onge
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Darcey L Kjelbertson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Daycare Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Daycare Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Facility Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One of the Board members is the Executive Directors father, and one of the Program staff is the Executive Directors daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Executive Director before it is filed. Once the return is filed, the return and all schedules are presented and reviewed with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All exempt tax organizations are accessible through the North Dakota Secretary of State website. Tax return information and/or copies are furnished to them upon request. All governing documents, conflict of interest policies, and financial statements are available through the North Dakota Department of Human Resources offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088186
IRS990/TotalAssetsEOYAmt0118068
IRS990/TotalAssetsGrp/BOYAmt088186
IRS990/TotalAssetsGrp/EOYAmt0118068
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0778636
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038906
IRS990/TotalLiabilitiesEOYAmt038925
IRS990/TotalLiabilitiesGrp/BOYAmt038906
IRS990/TotalLiabilitiesGrp/EOYAmt038925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079143
IRS990/TotalProgramServiceExpensesAmt0711655
IRS990/TotalProgramServiceRevenueAmt016980
IRS990/TotalReportableCompFromOrgAmt0208306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795692
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118068
IRS990/TravelGrp/ProgramServicesAmt02304
IRS990/TravelGrp/TotalAmt02304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03308 12TH STREET SW
IRS990/USAddress/CityNm0Minot
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVETTE MELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWING TOGETHER INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0450527596
ReturnHeader/Filer/PhoneNum07018374989
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 19TH AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0056D817244BF6E8F13C13CA05A12F311E484AEA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0056D817244BF6E8F13C13CA05A12F311E484AEA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.207.146.237
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:34:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BOTTOM LINE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 10TH AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587014808
ReturnHeader/PreparerPersonGrp/PhoneNum07018370515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY F JACOBSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-02T06:07:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,068
Liabilities
$38,925
Net assets
$79,143
Revenue
$795,692
Expenses
$765,829
Net income
$29,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.00$0.14$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.56$0.03$0.18$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.12$0.71$0.65$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.67$0.95$0.93$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.68$1.22$0.91$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.14$0.36$1.03$0.81$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.68$0.71$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.07$0.79$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.80$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.68
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.66$0.67$0.00