Civic Intelligence

Growing Solutions Restoration Education Institute

990 • Fiscal year 2016 • EIN 77-0535486

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,703

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$72,045

Up $34,408 (+91%) from 2015

Net Assets

Up

$69,974

Up $32,751 (+88%) from 2015

Liabilities

Up

$2,071

Up $1,657 (+400%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$170,978

Up $61,779 (+57%) from 2015

Expenses

Up

$138,227

Up $36,954 (+36%) from 2015

Net Income

Up

$32,751

Up $24,825 (+313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$72,045
Liabilities$2,071
Net Assets$69,974
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$170,978
Expenses$138,227
Net Income$32,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$170,978
Mission and Program Overview

Mission

Education - native plants, ecology

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,223$69,974▲ $32,751
Savings and Temporary Cash Investments-$28,688-
Receivable From Disqualified Prsn$26,768$28,596▲ $1,828
Other Notes and Loans Receivable, Net-$5,801-
Cash and Non-Interest-Bearing Accounts$3,150$4,482▲ $1,332
Receivables From Officers Etc$7,719$4,478▼ $3,241
Accounts Receivable-$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$37,637$72,045▲ $34,408
Other Assets Total-$0-
Liabilities
Other Liabilities$414$2,071▲ $1,657
Total Liabilities$414$2,071▲ $1,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,223$69,974▲ $32,751
Total Liabilities and Net Assets / Fund Balance$37,637$72,045▲ $34,408
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FlaggTreasurerFT$21,703$21,703

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
$4,548
Program Service Revenue
$166,403
Investment Income
$27
Other Revenue
$0
All Other Contributions
$4,548
Change in Net Assets
$32,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,468
Salaries, Compensation, and Employee Benefits$67,759
Total Fundraising Expense$2,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,634$2,622-$44,256
Current Officers, Directors, Trustees, and Key Employees$14,851$6,110$2,542$23,503
Occupancy$6,000$8,000-$14,000
Insurance$7,959$3,982-$11,941
Travel$7,662-$79$7,741
All Other Expenses$2,062$1,637-$3,699
Fees for Services Accounting-$2,298-$2,298
Other Expenses$660$1,136-$1,796
Fees for Services Other-$1,230$192$1,422
Interest$3$98-$101
Total Functional Expenses$104,526$30,888$2,813$138,227
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$26,768$28,596▲ $1,828
Receivables from Officers, Directors, Trustees, and Key Employees$7,719$4,478▼ $3,241
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,068
Payroll Taxes Payable$1,003
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
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
4
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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058970
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt024681
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024681
IRS990ScheduleA/TotalSupportAmt024754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02071
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020304
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23962
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt38291
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/TotalBalanceDueAmt033073
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/TotalAssetsBOYAmt037637
IRS990/TotalAssetsEOYAmt072045
IRS990/TotalAssetsGrp/BOYAmt037637
IRS990/TotalAssetsGrp/EOYAmt072045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04548
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414
IRS990/TotalLiabilitiesEOYAmt02071
IRS990/TotalLiabilitiesGrp/BOYAmt0414
IRS990/TotalLiabilitiesGrp/EOYAmt02071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069974
IRS990/TotalProgramServiceExpensesAmt0104526
IRS990/TotalProgramServiceRevenueAmt0166403
IRS990/TotalReportableCompFromOrgAmt021703
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166403

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,045
Liabilities
$2,071
Net assets
$69,974
Revenue
$170,978
Expenses
$138,227
Net income
$32,751
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