Civic Intelligence

Grow Some Good

990 • Fiscal year 2018 • EIN 46-4364775

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 23, 2018

1215 S Kihei Rd Suite O-1047Kihei, HI 96753

(808) 344-0469

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$52,855

Up $23,995 (+83%) from 2017

Net Assets

Up

$21,674

Up $15,635 (+259%) from 2017

Liabilities

Up

$31,181

Up $8,360 (+37%) from 2017

Revenue

Up

$283,285

Up $73,514 (+35%) from 2017

Expenses

Up

$267,899

Up $30,776 (+13%) from 2017

Net Income

Up

$15,386

Up $42,738 (+156%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $35,847Liabilities 2016: $0Net Assets 2016: $35,8472016Assets 2017: $28,860Liabilities 2017: $22,821Net Assets 2017: $6,0392017Assets 2018: $52,855Liabilities 2018: $31,181Net Assets 2018: $21,6742018Assets 2019: $40,826Liabilities 2019: $36,908Net Assets 2019: $3,9182019Assets 2020: $124,952Liabilities 2020: $51,471Net Assets 2020: $73,4812020Assets 2021: $146,198Liabilities 2021: $61,753Net Assets 2021: $84,4452021Assets 2022: $431,468Liabilities 2022: $4,534Net Assets 2022: $426,9342022Assets 2023: $422,169Liabilities 2023: $0Net Assets 2023: $422,1692023Assets 2024: $593,298Liabilities 2024: $133,282Net Assets 2024: $460,0162024Assets 2025: $611,745Liabilities 2025: $99,677Net Assets 2025: $512,0682025

Highlighted filing

2018

Assets$52,855
Liabilities$31,181
Net Assets$21,674

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $82,226Expenses 2016: $46,379Net Income 2016: $35,8472016Revenue 2017: $209,771Expenses 2017: $237,123Net Income 2017: -$27,3522017Revenue 2018: $283,285Expenses 2018: $267,899Net Income 2018: $15,3862018Revenue 2019: $250,065Expenses 2019: $267,974Net Income 2019: -$17,9092019Revenue 2020: $389,992Expenses 2020: $320,453Net Income 2020: $69,5392020Revenue 2021: $368,685Expenses 2021: $357,720Net Income 2021: $10,9652021Revenue 2022: $879,177Expenses 2022: $536,688Net Income 2022: $342,4892022Revenue 2023: $597,237Expenses 2023: $602,002Net Income 2023: -$4,7652023Revenue 2024: $745,304Expenses 2024: $707,457Net Income 2024: $37,8472024Revenue 2025: $823,986Expenses 2025: $771,934Net Income 2025: $52,0522025

Highlighted filing

2018

Revenue$283,285
Expenses$267,899
Net Income$15,386
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 23, 2018
Return Version
2017v2.0
Gross Receipts
$283,285
Mission and Program Overview

Mission

Grow Some Good, a 501(c)(3) non-profit based in Maui, passionately promotes a local, thriving, and sustainable food system. The organization's Farm to School Program creates interactive, outdoor learning opportunities in school gardens, forging vital connections between students and their food sources while inspiring healthier nutrition choices. In addition, Grow Some Good has launched a pioneering initiative called Na Mala Kaiaulu that is designed to construct sustainable, intergenerational community food forests that offer educational opportunities, workshops, and social enterprise programs to serve underprivileged communities across Maui.

Grow Some Good is dedicated to creating hands-on, outdoor learning experiences that cultivate curiosity about natural life cycles, connect students to their food sources, and inspire better nutrition choices. In addition to helping establish food gardens and living science labs in local schools, we provide resources and curriculum support through community partnerships in agriculture, science, food education and nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314$27,900▲ $27,586
Cash and Non-Interest-Bearing Accounts$28,546$24,115▼ $4,431
Loans From Officers Directors$17,000$22,000▲ $5,000
Rtn Earn Endowment Incm Other Fnds$6,289$21,674▲ $15,385
Pledges and Grants Receivable-$840-
Accounts Receivable$250--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,110$52,855▲ $23,745
Liabilities
Accounts Payable and Accrued Expenses$5,821$9,181▲ $3,360
Total Liabilities$22,821$31,181▲ $8,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,289$21,674▲ $15,385
Total Liabilities and Net Assets / Fund Balance$29,110$52,855▲ $23,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malia BohlinDevelopment DirectorPT$42,486$3,914$46,400
Kathy BecklinExecutive DirectorPT$13,583$8,602$22,185

Board Members and Trustees

NameTitle
Rosa McAllisterBoard President
Lehn HuffVice President
Kirk SurryDirector Emeritus
Judy LockeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,283
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$145,668
Change in Net Assets
$15,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,245
Total Fundraising Expense$69,010
Other Expenses$51,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$87,798$777$3,057$91,632
Current Officers, Directors, Trustees, and Key Employees$11,229$23,867$34,657$69,753
Other Employee Benefits-$39,727-$39,727
Payroll Taxes-$15,133-$15,133
Fees for Services Other$4,082$130$6,122$10,334
Office Expenses$37$1,905$617$2,559
Interest-$835$1,235$2,070
Other Expenses$0$1,835$0$1,835
Insurance-$1,622-$1,622
Conferences and Meetings$200$368$69$637
Advertising-$219$375$594
Travel--$264$264
Total Functional Expenses$110,445$88,444$69,010$267,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of School Gardens 2018$63,231$47,133$20,938$26,195
Total Events$63,231$47,133$40,675$6,458
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
Loans from Officers, Directors, Trustees, and Key Employees$17,000$22,000▲ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The review process for Form 990 requires that the draft will be distributed to the president and the board for review and approval prior to filing with the IRS or State of Hawaii.

Form 990, Part VI, Section C, Line 19

Governing Documents are made available for review by requesting from any member of board or Director.

Filing and Contact Details

Filer

Filer Name
Grow Some Good
EIN
46-4364775
Phone
8083440469
Address
1215 S Kihei Rd Suite O-1047, Kihei, HI 96753

Signing Officer

Name
Kathy Becklin
Title
Executive Director
Phone
8083440469
Signed
2018-11-23

Organization Details

Principal Officer
Kathy Becklin
Formed
2015
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Less $1 rounding differences

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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/MissionDesc0Grow Some Good is dedicated to creating hands-on, outdoor learning experiences that cultivate curiosity about natural life cycles, connect students to their food sources, and inspire better nutrition choices. In addition to helping establish food gardens and living science labs in local schools, we provide resources and curriculum support through community partnerships in agriculture, science, food education and nutrition.
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415408
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0395408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0415408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415413
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of School Gardens 2018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06458
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020938
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The review process for Form 990 requires that the draft will be distributed to the president and the board for review and approval prior to filing with the IRS or State of Hawaii.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents are made available for review by requesting from any member of board or Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Less $1 rounding differences
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029110
IRS990/TotalAssetsEOYAmt052855
IRS990/TotalAssetsGrp/BOYAmt029110
IRS990/TotalAssetsGrp/EOYAmt052855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283283
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022821
IRS990/TotalLiabilitiesEOYAmt031181

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