Civic Intelligence

Growing Together Inc.

990 • Fiscal year 2019 • EIN 45-0527596

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

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

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

-4.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$89,598

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

69%

Faster asset growth than 96% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$164,695

Up $67,202 (+69%) from 2018

Net Assets

Up

$143,421

Up $70,022 (+95%) from 2018

Liabilities

Down

$21,274

Down $2,820 (-12%) from 2018

Revenue

Down

$677,953

Down $107,434 (-14%) from 2018

Expenses

Down

$707,931

Down $83,200 (-11%) from 2018

Net Income

Down

-$29,978

Down $24,234 (-422%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$164,695
Liabilities$21,274
Net Assets$143,421

Operations Trend

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

2019

Revenue$677,953
Expenses$707,931
Net Income-$29,978
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$783,197
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
Savings and Temporary Cash Investments-$100,000-
Pd in Cap Srpls Land Bldg Eqp Fund-$100,000-
Land, Buildings, and Equipment, Net$54,265$56,563▲ $2,298
Rtn Earn Endowment Incm Other Fnds$73,399$43,421▼ $29,978
Cash and Non-Interest-Bearing Accounts$43,228$8,132▼ $35,096
Total Assets$97,493$164,695▲ $67,202
Liabilities
Accounts Payable and Accrued Expenses$24,094$21,274▼ $2,820
Total Liabilities$24,094$21,274▼ $2,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,399$143,421▲ $70,022
Total Liabilities and Net Assets / Fund Balance$97,493$164,695▲ $67,202

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,128$29,857$50,985
Equipment$7,164$37,823$44,987
Buildings$28,270$12,388$40,658
Other Land Buildings$1$692$693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Evette MelbyEx. DirectorFT$89,598$89,598
Sara B TickerhoofFacility DirectorFT$42,190$42,190
Jamie VertDaycare DirectorFT$34,088$34,088
Teal NelsonAddiction CounselorFT$9,917$9,917
Gary M MelbyDirector Residential Svces.FT$7,400$7,400

Board Members and Trustees

NameTitle
John NovodvorskyDirector
Sarah GaticaFacility Director
Revenue and Support

Revenue Composition

Contributions and Grants
$608,917
Program Service Revenue
$9,174
Investment Income
$59,862
Other Revenue
$0
All Other Contributions
$480
Change in Net Assets
$-29,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,214
Other Expenses$152,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,854--$271,854
Current Officers, Directors, Trustees, and Key Employees$152,214$45,550-$197,764
Occupancy$76,602--$76,602
Other Employee Benefits$48,876--$48,876
Payroll Taxes$30,372$3,662-$36,720
Depreciation Depletion$12,133$55-$12,188
Office Expenses$7,926$3,256-$11,182
Insurance$10,327--$10,327
Fees for Services Accounting$3,059--$3,059
Travel$2,265--$2,265
Other Expenses$35,680$828-$828
Information Technology-$376-$376
Conferences and Meetings$210--$210
Total Functional Expenses$651,518$53,727$0$707,931
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
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
2020-02-26
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
35

Preparer

Firm
The Bottom Line Tax Service
Address
701 10TH AVE SE, MINOT, ND 58701-4808
Preparer
Nancy F Jacobson
Phone
7018370515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Hired an in house addiction counselor

Form 990, Part III, Line 3

Closed the step program facility

Form 990, Part XI, Line 9

Funds received earmarked for building or equipment purchase.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03640819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0740997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03640819
IRS990ScheduleA/TotalSupportAmt03641214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040658
IRS990ScheduleD/EquipmentGrp/BookValueAmt07164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044987
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056563
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sarah Gatica
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Facility Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIRED AN IN HOUSE ADDICTION COUNSELOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOSED THE STEP PROGRAM FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS RECEIVED EARMARKED FOR BUILDING OR EQUIPMENT PURCHASE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097493
IRS990/TotalAssetsEOYAmt0164695
IRS990/TotalAssetsGrp/BOYAmt097493
IRS990/TotalAssetsGrp/EOYAmt0164695
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0608917
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024094
IRS990/TotalLiabilitiesEOYAmt021274
IRS990/TotalLiabilitiesGrp/BOYAmt024094
IRS990/TotalLiabilitiesGrp/EOYAmt021274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143421
IRS990/TotalProgramServiceExpensesAmt0651518
IRS990/TotalProgramServiceRevenueAmt09174
IRS990/TotalReportableCompFromOrgAmt0197764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164695
IRS990/TravelGrp/ProgramServicesAmt02265
IRS990/TravelGrp/TotalAmt02265
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVETTE MELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
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/AtSubmissionCreationDeviceId00CA51F8244165D1563E02B59CB8C9CA6D8C0115F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFDBB3C233674ABA1B6E5788406E1A2C08ACEA85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.15.116
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:29:14
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/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY F JACOBSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-26T11:33:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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