Civic Intelligence

Growing Veterans

990 • Fiscal year 2019 • EIN 47-2225742

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

6458 Martin PlaceLynden, WA 98264

(360) 445-2399

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,251

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$151,270

Up $25,711 (+20%) from 2018

Net Assets

Up

$151,180

Up $33,175 (+28%) from 2018

Liabilities

Down

$90

Down $7,464 (-99%) from 2018

Revenue

Down

$255,308

Down $99,564 (-28%) from 2018

Expenses

Down

$222,133

Down $231,199 (-51%) from 2018

Net Income

Up

$33,175

Up $131,635 (+134%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $189,923Liabilities 2016: $19,261Net Assets 2016: $170,6622016Assets 2018: $125,559Liabilities 2018: $7,554Net Assets 2018: $118,0052018Assets 2019: $151,270Liabilities 2019: $90Net Assets 2019: $151,1802019Assets 2020: $122,527Liabilities 2020: $33,012Net Assets 2020: $89,5152020Assets 2021: $181,921Liabilities 2021: $7,156Net Assets 2021: $174,7652021Assets 2022: $195,521Liabilities 2022: $4,864Net Assets 2022: $190,6572022Assets 2024: $117,646Liabilities 2024: $2,852Net Assets 2024: $114,7942024

Highlighted filing

2019

Assets$151,270
Liabilities$90
Net Assets$151,180

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $445,948Expenses 2016: $414,620Net Income 2016: $31,3282016Revenue 2018: $354,872Expenses 2018: $453,332Net Income 2018: -$98,4602018Revenue 2019: $255,308Expenses 2019: $222,133Net Income 2019: $33,1752019Revenue 2020: $191,546Expenses 2020: $253,211Net Income 2020: -$61,6652020Revenue 2021: $277,691Expenses 2021: $185,627Net Income 2021: $92,0642021Revenue 2022: $303,469Expenses 2022: $292,704Net Income 2022: $10,7652022Revenue 2024: $139,898Expenses 2024: $241,895Net Income 2024: -$101,9972024

Highlighted filing

2019

Revenue$255,308
Expenses$222,133
Net Income$33,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$261,468
Mission and Program Overview

Mission

Our mission is to end the isolation that leads to veteran suicide through creating purpose & belonging. We strive to achieve this by empowering military veterans to grow food, community, and each other. We create a culture of peer support using sustainable agriculture as an avenue for community building between veterans and veteran allies.

Empower military veterans to grow food, communities, and each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,477$76,809▲ $5,332
Savings and Temporary Cash Investments$25,179$52,558▲ $27,379
Land, Buildings, and Equipment, Net$25,760$17,557▼ $8,203
Accounts Receivable$1,297$2,500▲ $1,203
Inventories for Sale or Use$1,846$1,846→ $0
Total Assets$125,559$151,270▲ $25,711
Liabilities
Accounts Payable and Accrued Expenses$7,554$90▼ $7,464
Total Liabilities$7,554$90▼ $7,464
Net Assets / Fund Balance
Net Assets With Donor Restrictions$138,631$108,772▼ $29,859
Net Assets Without Donor Restrictions$-20,626$42,408▲ $63,034
Total Net Assets Fund Balance$118,005$151,180▲ $33,175
Total Liabilities and Net Assets / Fund Balance$125,559$151,270▲ $25,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,619$24,118$26,737
Leasehold Improvements$11,396$2,941$14,337
Equipment$3,542$5,958$9,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael FrazierExecutive DirectorFT$47,251$47,251

Board Members and Trustees

NameTitle
Christopher BrownPresident
William SmithVice-president
Arie GreenleafBoard Member
Tonelli GruetterBoard Member
Tony CafferelliBoard Member
Richard ForsellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,722
Program Service Revenue
$8,813
Investment Income
$359
Other Revenue
$3,414
All Other Contributions
$217,908
Change in Net Assets
$33,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,621
Other Expenses$69,512
Total Fundraising Expense$12,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,674$28,854$5,970$99,498
Current Officers, Directors, Trustees, and Key Employees$30,713$13,703$2,835$47,251
Office Expenses$10,698$6,684$1,719$19,101
Depreciation Depletion$6,562$1,641-$8,203
Occupancy$6,575$731-$7,306
Payroll Taxes$3,993$1,527$352$5,872
Insurance$3,528$349-$3,877
Advertising$1,694$1,399$589$3,682
Conferences and Meetings$2,467$368$847$3,682
Fees for Services Other$3,267--$3,267
Fees for Services Accounting-$3,090-$3,090
All Other Expenses$2,227$94$23$2,344
Other Expenses$1,579$347$66$1,926
Total Functional Expenses$150,299$59,433$12,401$222,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,160
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Hope$24,814-$130-
Total Events$24,814-$6,160$-6,160
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
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
Yes
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

Richard forsell, secretary, is the father-in law of christopher brown, president.

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

The form 990 is distributed to all current board members for review before filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose conflicts of interest as they arise in accordance with bylaws.

Form 990, Part VI, Section B, Line 15

Annually, the board votes on compensation changes for officers using comparable data from external sources.

Form 990, Part VI, Section C, Line 19

Any documents that are not posted on the website will be made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Growing Veterans
EIN
47-2225742
Phone
3604452399
Address
6458 MARTIN PLACE, LYNDEN, WA 98264

Signing Officer

Name
Sean Dalgarn
Title
Executive Director
Phone
3604452399
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Dalgarn
Formed
2014
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
118

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
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IRS990/MissionDesc0OUR MISSION IS TO EMPOWER MILITARY VETERANS TO GROW FOOD, COMMUNITIES, AND EACH OTHER. OUR LONG-TERM VISION IS TO END ISOLATION THAT LEADS TO SUICIDE AND HELP MAKE SUSTAINABLE AGRICULTURE THE NORM. WE COMBINE MILITARY VETERAN REINTEGRATION WITH SUSTAINABLE AGRICULTURAL INITIATIVES. USING THE FARM AS THE CATALYST, WE PROVIDE OPPORTUNITIES FOR MILIARY VETERANS TO LEARN NEW SKILLS, ENGAGE WITH THE BROADER CIVILIAN COMMUNITY, AND PROVIDE EACH OTHER WITH PEER SUPPORT. OUR PROGRAMS ADDRESS VETERAN ISOLATION, A ROOTE CAUSE OF MANY ISSUES FACING THE VETERAN POPULATION; INCLUDING SUICIDE, UNEMPLOYMENT, HOMELESSNESS, AND DIVORCE. BY WORKING TO CREATE A CULTURE OF SUPPORTIVE PRACTICES, OUR MISSION IS FOCUSED ON LONG-TERM PREVENTION OF, RATHER THAN, REACTION TO THE ISSUES MENTIONED ABOVE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SUPPORT PROGRAM: GROWING VETERANS' PEER SUPPORT PROGRAM WAS DEVELOPED BY VETERANS AND MENTAL HEALTH PROFESSIONALS IN COLLABORATION TO CREATE A DEEPER UNDERSTAND AND CONNECTION AMONGST VETERANS AND THEIR PEERS. LEARNING OBJECTIVES INCLUDE RECOGNIZING THE SYMPTOMS, CAUSES, AND CYCLES OF STRESS AND PTSD, AND FACILITATION HEALTHY CONVERSATIONS AND OUTCOMES, BY THE USE OF NATIONALLY RECOGNIZED BEST PRACTICES IN PEER SUPPORT. WE HOSTED 3 PEER SUPPORT WORKSHOPS AND TRAINED 41 PEER SUPPORTERS DURING THAT TIME.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01817210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75530
IRS990ScheduleA/PublicSupportTotal170Amt01413767
IRS990ScheduleA/SubstantialContributorsTotAmt0403443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01817210
IRS990ScheduleA/TotalSupportAmt01871717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02030
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEEDS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD FORSELL, SECRETARY, IS THE FATHER-IN LAW OF CHRISTOPHER BROWN, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO ALL CURRENT BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE IN ACCORDANCE WITH BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD VOTES ON COMPENSATION CHANGES FOR OFFICERS USING COMPARABLE DATA FROM EXTERNAL SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY DOCUMENTS THAT ARE NOT POSTED ON THE WEBSITE WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125559
IRS990/TotalAssetsEOYAmt0151270
IRS990/TotalAssetsGrp/BOYAmt0125559
IRS990/TotalAssetsGrp/EOYAmt0151270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242722
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07554
IRS990/TotalLiabilitiesEOYAmt090
IRS990/TotalLiabilitiesGrp/BOYAmt07554
IRS990/TotalLiabilitiesGrp/EOYAmt090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150299
IRS990/TotalProgramServiceRevenueAmt08813
IRS990/TotalReportableCompFromOrgAmt047251
IRS990/TotalRevenueGrp/ExclusionAmt03773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06458 MARTIN PLACE
IRS990/USAddress/CityNm0LYNDEN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098264

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