Civic Intelligence

Growing Solutions Restoration Education Institute

990 • Fiscal year 2014 • EIN 77-0535486

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileGROWINGSOLUTIONS.ORG
PO Box 30081Santa Barbara, CA 93130

(805) 452-7561

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,394

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$34,203

Down $18,327 (-35%) from 2013

Net Assets

Down

$29,297

Down $20,527 (-41%) from 2013

Liabilities

Up

$4,906

Up $2,200 (+81%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$145,008

Down $21,191 (-13%) from 2013

Expenses

Down

$165,535

Down $22,366 (-12%) from 2013

Net Income

Up

-$20,527

Up $1,175 (+5.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $66,786Liabilities 2010: $7,754Net Assets 2010: $59,0322010Assets 2011: $64,202Liabilities 2011: $6,801Net Assets 2011: $57,4012011Assets 2012: $78,421Liabilities 2012: $6,895Net Assets 2012: $71,5262012Assets 2013: $52,530Liabilities 2013: $2,706Net Assets 2013: $49,8242013Assets 2014: $34,203Liabilities 2014: $4,906Net Assets 2014: $29,2972014Assets 2015: $37,637Liabilities 2015: $414Net Assets 2015: $37,2232015Assets 2016: $72,045Liabilities 2016: $2,071Net Assets 2016: $69,9742016Assets 2017: $55,024Liabilities 2017: $1,558Net Assets 2017: $53,4662017Assets 2018: $34,370Liabilities 2018: $1,642Net Assets 2018: $32,7282018Assets 2019: $57,497Liabilities 2019: $36Net Assets 2019: $57,4972019Assets 2020: $35,074Liabilities 2020: -$24Net Assets 2020: $35,0982020

Highlighted filing

2014

Assets$34,203
Liabilities$4,906
Net Assets$29,297
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $307,8122010Expenses 2011: $283,4662011Expenses 2012: $260,7612012Revenue 2013: $166,199Expenses 2013: $187,901Net Income 2013: -$21,7022013Revenue 2014: $145,008Expenses 2014: $165,535Net Income 2014: -$20,5272014Revenue 2015: $109,199Expenses 2015: $101,273Net Income 2015: $7,9262015Revenue 2016: $170,978Expenses 2016: $138,227Net Income 2016: $32,7512016Revenue 2017: $148,523Expenses 2017: $165,031Net Income 2017: -$16,5082017Revenue 2018: $169,334Expenses 2018: $190,072Net Income 2018: -$20,7382018Revenue 2019: $103,247Expenses 2019: $78,514Net Income 2019: $24,7332019Revenue 2020: $5,099Expenses 2020: $27,462Net Income 2020: -$22,3632020

Highlighted filing

2014

Revenue$145,008
Expenses$165,535
Net Income-$20,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$145,008
Mission and Program Overview

Mission

Education - native plants, ecology

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,824$29,297▼ $20,527
Receivable From Disqualified Prsn$33,249$22,705▼ $10,544
Receivables From Officers Etc$9,483$9,922▲ $439
Cash and Non-Interest-Bearing Accounts$9,798$1,576▼ $8,222
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,530$34,203▼ $18,327
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,100$4,538▲ $2,438
Other Liabilities$606$368▼ $238
Total Liabilities$2,706$4,906▲ $2,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,824$29,297▼ $20,527
Total Liabilities and Net Assets / Fund Balance$52,530$34,203▼ $18,327
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FlaggTreasurerFT$14,394$14,394

Board Members and Trustees

NameTitle
Charlo VogtDirector
John GiegerDirector
Kate GoffDirector
Russ TealDirector
Steve BarilottiDirector
Jon ReeseExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$7,045
Program Service Revenue
$137,951
Investment Income
$12
Other Revenue
$0
All Other Contributions
$7,045
Change in Net Assets
$-20,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,266
Salaries, Compensation, and Employee Benefits$65,269
Total Fundraising Expense$4,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,324--$45,324
Occupancy$18,000$9,000-$27,000
Insurance$12,218$3,582-$15,800
Current Officers, Directors, Trustees, and Key Employees$6,780$3,842$3,772$14,394
All Other Expenses$5,028$5,659$460$11,147
Travel$6,907--$6,907
Payroll Taxes$4,792$370$389$5,551
Fees for Services Management$3,000--$3,000
Other Expenses$2,911$77$90$2,988
Fees for Services Accounting-$2,442-$2,442
Interest-$544-$544
Total Functional Expenses$131,450$29,374$4,711$165,535
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 Disqualified Persons$33,249$22,705▼ $10,544
Receivables from Officers, Directors, Trustees, and Key Employees$9,483$9,922▲ $439
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$400
Sales Tax Payable$-32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“REVIEWED BY BOARD”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“VOTED ON BY BOARD”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“VOTED ON BY BOARD”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Growing Solutions Restoration
EIN
77-0535486
Phone
8054527561
Address
PO BOX 30081, SANTA BARBARA, CA 93130

Signing Officer

Name
Karen Flagg
Title
Agent
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
182

Preparer

Firm
Mark Hoff CPA
Address
924 Anacapa St Suite 2B, Santa Barbara, CA 93101
Preparer
Mark Hoff
Phone
8059633230
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09483
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt09922
IRS990/ReconcilationRevenueExpnssAmt0-20527
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131726
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088584
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt088584
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056495
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0368
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12134
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31721
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PUMA CANYON RANCH LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1PUMA CANYON RANCH LP
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31721
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN FLAGG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DONALD HARTLEY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTED ON BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTED ON BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052530
IRS990/TotalAssetsEOYAmt034203
IRS990/TotalAssetsGrp/BOYAmt052530
IRS990/TotalAssetsGrp/EOYAmt034203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07045
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165535
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02706
IRS990/TotalLiabilitiesGrp/EOYAmt04906
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IRS990/TotalProgramServiceExpensesAmt0131450
IRS990/TotalProgramServiceRevenueAmt0137951

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,203
Liabilities
$4,906
Net assets
$29,297
Revenue
$145,008
Expenses
$165,535
Net income
-$20,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.05$0.27$0.22
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.03$0.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.69$1.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.49$1.65$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.71$1.38$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.09$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.45$1.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.66$1.88$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.72$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$3.08