Civic Intelligence

Growing Veterans

990 • Fiscal year 2021 • EIN 47-2225742

Jan 01, 2021 to Dec 31, 2021 • 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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,385

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

77%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$181,921

Up $59,394 (+48%) from 2020

Net Assets

Up

$174,765

Up $85,250 (+95%) from 2020

Liabilities

Down

$7,156

Down $25,856 (-78%) from 2020

Revenue

Up

$277,691

Up $86,145 (+45%) from 2020

Expenses

Down

$185,627

Down $67,584 (-27%) from 2020

Net Income

Up

$92,064

Up $153,729 (+249%) from 2020

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

2021

Assets$181,921
Liabilities$7,156
Net Assets$174,765

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

2021

Revenue$277,691
Expenses$185,627
Net Income$92,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$277,691
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.

We are a mental health organization rooted in sustainable agriculture and cultivated by peer support. Our mission is to end the isolation that leads to suicide by creating purpose and belonging. We achieve this by empowering military veterans to grow food, community, and each other. We make a culture of peer support at our two farms using sustainable agriculture as an avenue for community building between veterans and veteran allies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,728$82,977▲ $48,249
Savings and Temporary Cash Investments$40,663$40,703▲ $40
Accounts Receivable$32,500$38,897▲ $6,397
Land, Buildings, and Equipment, Net$12,451$19,344▲ $6,893
Inventories for Sale or Use$2,185--
Total Assets$122,527$181,921▲ $59,394
Liabilities
Unsecured Notes Loans Payable$30,500--
Accounts Payable and Accrued Expenses$2,512$7,156▲ $4,644
Total Liabilities$33,012$7,156▼ $25,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,515$174,765▲ $85,250
Total Net Assets Fund Balance$89,515$174,765▲ $85,250
Total Liabilities and Net Assets / Fund Balance$122,527$181,921▲ $59,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$26,734$26,734
Buildings$13,058$4,998$18,056
Equipment$6,286$9,191$15,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean DalgarnExecutive DirectorFT$40,385$40,385
Angela SullivanOperations DirectorPT$27,115$27,115

Board Members and Trustees

NameTitle
Christopher Brown MswPresident
Arie Greenleaf PhdBoard Member
ED O'KEEFEBoard Member
Marie Shimada JdBoard Member
Michael FrazierBoard Member
Morgan DykemanBoard Member
Richard ForsellSecretary
Casey Hanson CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,049
Program Service Revenue
$1,425
Investment Income
$30
Other Revenue
$7,187
All Other Contributions
$207,977
Change in Net Assets
$92,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,585
Revenue Not Reported on Financial Statements
$-38,894
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-38,894
Total Revenue per Audited Statements
$316,585
Total Revenue per Form 990
$277,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,230
Other Expenses$61,397
Total Fundraising Expense$3,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,886$19,614-$67,500
Other Salaries and Wages$32,605$13,356-$45,961
Payroll Taxes$6,828$3,941-$10,769
Fees for Services Accounting-$9,546-$9,546
Occupancy$9,036--$9,036
Office Expenses$657$2,982-$3,639
Advertising--$3,133$3,133
Depreciation Depletion$2,801--$2,801
Other Expenses$1,201$970-$2,171
All Other Expenses$1,373-$379$1,752
Conferences and Meetings$1,342--$1,342
Insurance$1,192--$1,192
Travel$208--$208
Total Functional Expenses$131,443$50,672$3,512$185,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,521
Total Expenses per Audited Statements$204,145
Total Expenses per Form 990$185,627
Expenses Not Reported on Form 990$-376
Expenses Not Reported on Financial Statements$-18,894
Other Expense Adjustments$-18,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,389
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Audit committee
No
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 will be reviewed by the executive director prior to 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
8
Independent Board Members
8
Employees
4
Volunteers
91

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Ertc net with payroll expenses in tax return prior period adjustment

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Ertc net with payroll expenses in tax return

Raw XML AppendixShowing 400 of 456 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01425
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SUPPORT PROGRAM: GROWING VETERANS' PEER SUPPORT PROGRAM WAS DEVELOPED BY VETERANS AND MENTAL HEALTH PROFESSIONALS IN COLLABORATION TO CREATE A DEEPER UNDERSTANDING AND CONNECTION AMONGST VETERANS AND THEIR PEERS. LEARNING OBJECTIVES INCLUDE RECOGNIZING THE SYMPTOMS, CAUSES, AND CYCLES OF STRESS AND PTSD, AND FACILITATING HEALTHY CONVERSATIONS AND OUTCOMES, BY THE USE OF NATIONALLY RECOGNIZED BEST PRACTICES IN PEER SUPPORT. WE HOSTED 3 PEER SUPPORT WORKSHOPS AND TRAINED 24 PEER SUPPORTERS DURING THAT TIME. WE HAD A FORMAL RESEARCH STUDY EVALUATION CONDUCTED OF OUR PEER SUPPORT TRAINING THAT FOUND OUR PEER SUPPORT PROGRAM TO BE EFFECTIVE, POSITIVE, AND TRANSFORMATIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0115834
IRS990/PYOtherRevenueAmt06208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81665
IRS990/PYSalariesCompEmpBnftPaidAmt0157377
IRS990/PYTotalExpensesAmt0273211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01395149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73880
IRS990ScheduleA/PublicSupportPY170Pct00.74300
IRS990ScheduleA/PublicSupportTotal170Amt01067804
IRS990ScheduleA/SubstantialContributorsTotAmt0327345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01395149
IRS990ScheduleA/TotalSupportAmt01445254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04998
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015477
IRS990ScheduleD/ExpensesNotReportedAmt0-376
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-18894
IRS990ScheduleD/ExpensesSubtotalAmt0204521
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-18894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026734
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IRS990ScheduleD/PriorYearAdjustmentsAmt0-376
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38894
IRS990ScheduleD/RevenueSubtotalAmt0316585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ERTC NET WITH PAYROLL EXPENSES IN TAX RETURN PRIOR PERIOD ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ERTC NET WITH PAYROLL EXPENSES IN TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019344
IRS990ScheduleD/TotalExpensesPerForm990Amt0185627
IRS990ScheduleD/TotalRevenuePerForm990Amt0277691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD FORSELL AND CHRISTOPHER BROWN HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO 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/TotalAssetsBOYAmt0122527
IRS990/TotalAssetsEOYAmt0181921
IRS990/TotalAssetsGrp/BOYAmt0122527
IRS990/TotalAssetsGrp/EOYAmt0181921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269049
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033012
IRS990/TotalLiabilitiesEOYAmt07156
IRS990/TotalLiabilitiesGrp/BOYAmt033012
IRS990/TotalLiabilitiesGrp/EOYAmt07156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131443
IRS990/TotalProgramServiceRevenueAmt01425

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