Civic Intelligence

Growing Solutions Restoration Education Institute

990 • Fiscal year 2015 • EIN 77-0535486

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,592

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$37,637

Up $3,434 (+10%) from 2014

Net Assets

Up

$37,223

Up $7,926 (+27%) from 2014

Liabilities

Down

$414

Down $4,492 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$109,199

Down $35,809 (-25%) from 2014

Expenses

Down

$101,273

Down $64,262 (-39%) from 2014

Net Income

Up

$7,926

Up $28,453 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$37,637
Liabilities$414
Net Assets$37,223
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$109,199
Expenses$101,273
Net Income$7,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$109,199
Mission and Program Overview

Mission

Education - native plants, ecology

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,297$37,223▲ $7,926
Receivable From Disqualified Prsn$22,705$26,768▲ $4,063
Receivables From Officers Etc$9,922$7,719▼ $2,203
Cash and Non-Interest-Bearing Accounts$1,576$3,150▲ $1,574
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$34,203$37,637▲ $3,434
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$4,538--
Other Liabilities$368$414▲ $46
Total Liabilities$4,906$414▼ $4,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,297$37,223▲ $7,926
Total Liabilities and Net Assets / Fund Balance$34,203$37,637▲ $3,434
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FlaggTreasurerFT$9,592$9,592

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
$5,040
Program Service Revenue
$104,150
Investment Income
$9
Other Revenue
$0
All Other Contributions
$5,040
Change in Net Assets
$7,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,059
Salaries, Compensation, and Employee Benefits$26,214
Total Fundraising Expense$3,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,620$8,000-$15,620
Current Officers, Directors, Trustees, and Key Employees$4,508$2,494$2,590$9,592
Insurance$5,349$3,700-$9,049
Comp Disqual Persons$6,622$1,617-$8,239
All Other Expenses$5,030$2,427$259$7,716
Other Salaries and Wages$6,018--$6,018
Travel$3,460$57-$3,517
Fees for Services Accounting-$3,150-$3,150
Payroll Taxes$1,710$408$247$2,365
Other Expenses$674$1,544-$1,544
Interest-$720-$720
Total Functional Expenses$69,250$28,927$3,096$101,273
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$22,705$26,768▲ $4,063
Receivables from Officers, Directors, Trustees, and Key Employees$9,922$7,719▼ $2,203
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$246
Sales Tax Payable$168
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
75

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/EOYAmt07719
IRS990/ReconcilationRevenueExpnssAmt07926
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053064
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt037129
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037129
IRS990ScheduleA/TotalSupportAmt037215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0414
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018483
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11418
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt26300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt38285
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PUMA CANYON RANCH LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1PUMA CANYON RANCH LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31721
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN FLAGG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DONALD HARTLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt034486
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034203
IRS990/TotalAssetsEOYAmt037637
IRS990/TotalAssetsGrp/BOYAmt034203
IRS990/TotalAssetsGrp/EOYAmt037637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05040
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04906
IRS990/TotalLiabilitiesEOYAmt0414
IRS990/TotalLiabilitiesGrp/BOYAmt04906
IRS990/TotalLiabilitiesGrp/EOYAmt0414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037223
IRS990/TotalProgramServiceExpensesAmt069250
IRS990/TotalProgramServiceRevenueAmt0104150
IRS990/TotalReportableCompFromOrgAmt09592

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,637
Liabilities
$414
Net assets
$37,223
Revenue
$109,199
Expenses
$101,273
Net income
$7,926
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