Civic Intelligence

Growing Veterans

990 • Fiscal year 2020 • EIN 47-2225742

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2022

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

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,370

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$102,527

Down $48,743 (-32%) from 2019

Net Assets

Down

$69,515

Down $81,665 (-54%) from 2019

Liabilities

Up

$33,012

Up $32,922 (+36580%) from 2019

Revenue

Down

$191,546

Down $63,762 (-25%) from 2019

Expenses

Up

$273,211

Up $51,078 (+23%) from 2019

Net Income

Down

-$81,665

Down $114,840 (-346%) from 2019

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: $102,527Liabilities 2020: $33,012Net Assets 2020: $69,5152020Assets 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

2020

Assets$102,527
Liabilities$33,012
Net Assets$69,515

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: $273,211Net Income 2020: -$81,6652020Revenue 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

2020

Revenue$191,546
Expenses$273,211
Net Income-$81,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2022
Return Version
2020v4.2
Gross Receipts
$193,876
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
Savings and Temporary Cash Investments$52,558$40,663▼ $11,895
Cash and Non-Interest-Bearing Accounts$76,809$34,728▼ $42,081
Accounts Receivable$2,500$32,500▲ $30,000
Land, Buildings, and Equipment, Net$17,557$12,451▼ $5,106
Inventories for Sale or Use$1,846$2,185▲ $339
Total Assets$151,270$122,527▼ $28,743
Liabilities
Unsecured Notes Loans Payable-$30,500-
Accounts Payable and Accrued Expenses$90$2,512▲ $2,422
Total Liabilities$90$33,012▲ $32,922
Net Assets / Fund Balance
Net Assets With Donor Restrictions$108,772$0▼ $108,772
Net Assets Without Donor Restrictions$42,408$89,515▲ $47,107
Total Net Assets Fund Balance$151,180$89,515▼ $61,665
Total Liabilities and Net Assets / Fund Balance$151,270$122,527▼ $28,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169$26,568$26,737
Leasehold Improvements$10,440$3,897$14,337
Equipment$1,842$7,658$9,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean DalgarnExecutive DirectorFT$44,370$44,370
Angela SullivanOperations DirectorFT$35,436$35,436

Board Members and Trustees

NameTitle
Marie Shimada JdBoard Development Chair
Christopher Brown MswPresident
Arie Greenleaf PhdBoard Member
Michael FrazierFarmer Advocate
Richard ForsellSecretary
Tony CafferelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,246
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$6,208
All Other Contributions
$163,878
Change in Net Assets
$-61,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,377
Other Expenses$115,834
Total Fundraising Expense$10,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,874$23,144$4,788$79,806
Other Salaries and Wages$29,126$12,995$2,688$44,809
Office Expenses$8,655$5,410$1,391$15,456
Payroll Taxes$8,678$3,318$766$12,762
Occupancy$9,764$1,085-$10,849
Advertising$2,368$1,956$824$5,148
Depreciation Depletion$4,084$1,021-$5,105
Other Expenses$4,456$388$63$4,844
Fees for Services Accounting-$3,317-$3,317
Insurance$2,269$224-$2,493
All Other Expenses$2,136$90$22$2,248
Fees for Services Other$864--$864
Conferences and Meetings$551$82$189$822
Total Functional Expenses$188,028$54,452$10,731$253,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,330
Fundraising Gross Income$945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veteran Variety$22,313$945$2,330$-1,385
Total Events$22,313$945$2,330$-1,385
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
Backup withholding compliance
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 and christopher brown have a familial relationship.

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
2022-11-15
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
5
Volunteers
57

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
John Simmons Cpacva
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990 Amended Return

The 2020 form 990 was amended for the following: reduction in program expenses in part iii lines 4a and 4b reduction in part ix line 7 increase in part x line 4 increase in part x line 27

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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/PYContributionsGrantsAmt0242722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0359
IRS990/PYOtherExpensesAmt069512
IRS990/PYOtherRevenueAmt03414
IRS990/PYProgramServiceRevenueAmt08813
IRS990/PYRevenuesLessExpensesAmt033175
IRS990/PYSalariesCompEmpBnftPaidAmt0152621
IRS990/PYTotalExpensesAmt0222133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01536683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74300
IRS990ScheduleA/PublicSupportPY170Pct00.75530
IRS990ScheduleA/PublicSupportTotal170Amt01183535
IRS990ScheduleA/SubstantialContributorsTotAmt0353148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01536683
IRS990ScheduleA/TotalSupportAmt01592914
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/BookValueAmt01842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021368
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VETERAN VARIETY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2020 FORM 990 WAS AMENDED FOR THE FOLLOWING: REDUCTION IN PROGRAM EXPENSES IN PART III LINES 4A AND 4B REDUCTION IN PART IX LINE 7 INCREASE IN PART X LINE 4 INCREASE IN PART X LINE 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD FORSELL AND CHRISTOPHER BROWN HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED TO ALL CURRENT BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE IN ACCORDANCE WITH BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE BOARD VOTES ON COMPENSATION CHANGES FOR OFFICERS USING COMPARABLE DATA FROM EXTERNAL SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY DOCUMENTS THAT ARE NOT POSTED ON THE WEBSITE WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0151270
IRS990/TotalAssetsEOYAmt0122527
IRS990/TotalAssetsGrp/BOYAmt0151270
IRS990/TotalAssetsGrp/EOYAmt0122527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185246
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090
IRS990/TotalLiabilitiesEOYAmt033012
IRS990/TotalLiabilitiesGrp/BOYAmt090
IRS990/TotalLiabilitiesGrp/EOYAmt033012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188028
IRS990/TotalReportableCompFromOrgAmt079806
IRS990/TotalRevenueGrp/ExclusionAmt0797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05503

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