Civic Intelligence

Growing Together Inc.

990 • Fiscal year 2021 • EIN 45-0527596

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

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

35th percentile

0.20x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.14x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$86,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$841,973

Up $337,107 (+67%) from 2020

Net Assets

Up

$675,002

Up $313,668 (+87%) from 2020

Liabilities

Up

$166,971

Up $23,439 (+16%) from 2020

Revenue

Up

$1,222,195

Up $193,512 (+19%) from 2020

Expenses

Up

$908,527

Up $97,757 (+12%) from 2020

Net Income

Up

$313,668

Up $95,755 (+44%) from 2020

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

2021

Assets$841,973
Liabilities$166,971
Net Assets$675,002

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

2021

Revenue$1,222,195
Expenses$908,527
Net Income$313,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,222,195
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$361,334$675,002▲ $313,668
Investments Program Related-$419,309-
Cash and Non-Interest-Bearing Accounts$443,322$331,135▼ $112,187
Land, Buildings, and Equipment, Net$56,544$80,823▲ $24,279
Receivables From Officers Etc-$10,706-
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$504,866$841,973▲ $337,107
Liabilities
Accounts Payable and Accrued Expenses$143,532$166,971▲ $23,439
Total Liabilities$143,532$166,971▲ $23,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,334$675,002▲ $313,668
Total Liabilities and Net Assets / Fund Balance$504,866$841,973▲ $337,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,467$15,743$67,210
Leasehold Improvements$16,048$34,937$50,985
Equipment$4,089$43,037$47,126
Other Land Buildings$9,219$3,539$12,758
Investment Program Related Org$419,309--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Evette MelbyEx. DirectorFT$86,500$86,500
Teal NelsonAddiction CounselorFT$62,580$62,580
Sara B TickerhoofFacility DirectorFT$51,990$51,990
Gary M MelbyDirector Residential Svces.FT$51,899$51,899
Jessica McCayCase ManagerFT$51,310$51,310

Board Members and Trustees

NameTitle
John NovodvorskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$550
Program Service Revenue
$1,221,048
Investment Income
$597
Other Revenue
$0
All Other Contributions
$550
Change in Net Assets
$313,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,068
Other Expenses$149,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$256,253$41,461-$297,714
Other Salaries and Wages$290,112--$290,112
Other Employee Benefits$121,551--$121,551
Occupancy$81,487--$81,487
Payroll Taxes$46,358$3,333-$49,691
Office Expenses$8,796$2,043-$10,839
Depreciation Depletion$8,132$884-$9,016
Insurance$8,119--$8,119
Fees for Services Accounting$3,559--$3,559
Travel$1,691--$1,691
Other Expenses$33,770$427-$427
Information Technology-$376-$376
Conferences and Meetings$175--$175
Total Functional Expenses$860,003$48,524$0$908,527
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$10,706-
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
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
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 C, Line 19

No documents available to the public.

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
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evette Melby
Formed
2005
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
2
Employees
16

Preparer

Firm
The Bottom Line Tax Service
Address
701 10TH AVE SE, MINOT, ND 58701-4808
Preparer
Nancy F Jacobson
Phone
7018370515
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166971
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0550
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Evette Melby
IRS990/BooksInCareOfDetail/PhoneNum07018374989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 19TH AVENUE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0443322
IRS990/CashNonInterestBearingGrp/EOYAmt0331135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041461
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0256253
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0297714
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0175
IRS990/ConferencesMeetingsGrp/TotalAmt0175
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0597
IRS990/CYOtherExpensesAmt0149459
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01221048
IRS990/CYRevenuesLessExpensesAmt0313668
IRS990/CYSalariesCompEmpBnftPaidAmt0759068
IRS990/CYTotalExpensesAmt0908527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01222195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0884
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08132
IRS990/DepreciationDepletionGrp/TotalAmt09016
IRS990/Desc0REVENUE IS FEES FOR SERVICES 700, EBT 15005, CLIENT RESIDENT SERVICES 1094445, MEDICAID 110898.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0860003
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03559
IRS990/FeesForServicesAccountingGrp/TotalAmt03559
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Evette Melby
IRS990/Form990PartVIISectionAGrp/PersonNm1Teal Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Sara B Tickerhoof
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary M Melby
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica McCay
IRS990/Form990PartVIISectionAGrp/PersonNm5John Novodvorsky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt351899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Addiction Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Facility Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director Residential Svces.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Case Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01222195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0376
IRS990/InformationTechnologyGrp/TotalAmt0376
IRS990/InsuranceGrp/ProgramServicesAmt08119
IRS990/InsuranceGrp/TotalAmt08119
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0419309
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080823
IRS990/LandBldgEquipCostOrOtherBssAmt0178079
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0361334
IRS990/NetAssetsOrFundBalancesEOYAmt0675002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt081487
IRS990/OccupancyGrp/TotalAmt081487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02043
IRS990/OfficeExpensesGrp/ProgramServicesAmt08796
IRS990/OfficeExpensesGrp/TotalAmt010839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121551
IRS990/OtherExpensesGrp/Desc0SEE ITEMIZED LIST ATTACHED
IRS990/OtherExpensesGrp/Desc1SEE ITEMIZED LIST ATTACHED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OtherExpensesGrp/ProgramServicesAmt033770
IRS990/OtherExpensesGrp/TotalAmt033770
IRS990/OtherExpensesGrp/TotalAmt1427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290112
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03333
IRS990/PayrollTaxesGrp/ProgramServicesAmt046358
IRS990/PayrollTaxesGrp/TotalAmt049691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrincipalOfficerNm0EVETTE MELBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EBT SNAP
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID BENEFITS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21094445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07377
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140043
IRS990/PYProgramServiceRevenueAmt01021306
IRS990/PYRevenuesLessExpensesAmt0217913
IRS990/PYSalariesCompEmpBnftPaidAmt0670727
IRS990/PYTotalExpensesAmt0810770
IRS990/PYTotalRevenueAmt01028683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010706
IRS990/ReconcilationRevenueExpnssAmt0313668
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01221048
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0361334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0675002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01094445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01009182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04246790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04246790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01094445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01009182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04246790
IRS990ScheduleA/TotalSupportAmt04247602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067210
IRS990ScheduleD/EquipmentGrp/BookValueAmt04089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047126
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0419309
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NEW FACILITY FUNDS ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080823
IRS990ScheduleD/TotalBookValueProgramRltdAmt0419309
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010706
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MEDICAL EXPENSES ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010906
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JESSICA McKAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010706
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504866
IRS990/TotalAssetsEOYAmt0841973
IRS990/TotalAssetsGrp/BOYAmt0504866
IRS990/TotalAssetsGrp/EOYAmt0841973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143532
IRS990/TotalLiabilitiesEOYAmt0166971
IRS990/TotalLiabilitiesGrp/BOYAmt0143532
IRS990/TotalLiabilitiesGrp/EOYAmt0166971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675002
IRS990/TotalProgramServiceExpensesAmt0860003
IRS990/TotalProgramServiceRevenueAmt01221048
IRS990/TotalReportableCompFromOrgAmt0304279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01222195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841973
IRS990/TravelGrp/ProgramServicesAmt01691
IRS990/TravelGrp/TotalAmt01691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03308 12TH STREET SW
IRS990/USAddress/CityNm0Minot
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVETTE MELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
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/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/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY F JACOBSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-22T04:02:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELBY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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
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