Civic Intelligence

Growing Solutions Restoration Education Institute

990 • Fiscal year 2018 • EIN 77-0535486

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,819

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$34,370

Down $20,654 (-38%) from 2017

Net Assets

Down

$32,728

Down $20,738 (-39%) from 2017

Liabilities

Up

$1,642

Up $84 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Up

$169,334

Up $20,811 (+14%) from 2017

Expenses

Up

$190,072

Up $25,041 (+15%) from 2017

Net Income

Down

-$20,738

Down $4,230 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$34,370
Liabilities$1,642
Net Assets$32,728
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$169,334
Expenses$190,072
Net Income-$20,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$169,334
Mission and Program Overview

Mission

Education - native plants, ecology

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,466$32,728▼ $20,738
Savings and Temporary Cash Investments$22,911$24,381▲ $1,470
Receivable From Disqualified Prsn$18,341$9,274▼ $9,067
Other Notes and Loans Receivable, Net$4,302$0▼ $4,302
Cash and Non-Interest-Bearing Accounts$7,452$1,339▼ $6,113
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-
Receivables From Officers Etc$2,018$-624▼ $2,642
Total Assets$55,024$34,370▼ $20,654
Other Assets Total-$0-
Liabilities
Other Liabilities$1,558$1,642▲ $84
Total Liabilities$1,558$1,642▲ $84
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,466$32,728▼ $20,738
Total Liabilities and Net Assets / Fund Balance$55,024$34,370▼ $20,654
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FlaggTreasurerFT$31,819$31,819

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
$2,350
Program Service Revenue
$166,956
Investment Income
$28
Other Revenue
$0
All Other Contributions
$2,350
Change in Net Assets
$-20,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,540
Salaries, Compensation, and Employee Benefits$88,532
Total Fundraising Expense$11,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,252$2,916-$54,168
Current Officers, Directors, Trustees, and Key Employees$16,151$8,935$9,278$34,364
Occupancy$14,500$7,000-$21,500
Insurance$13,559$7,692-$21,251
All Other Expenses$1,872$3,257$70$5,199
Fees for Services Accounting-$2,950$192$3,142
Other Expenses$2,117$875$2,000$2,992
Travel$1,589$16$388$1,993
Total Functional Expenses$141,547$36,597$11,928$190,072
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$18,341$9,274▼ $9,067
Receivables from Officers, Directors, Trustees, and Key Employees$2,018$-624▼ $2,642
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,420
Sales Tax Payable$221
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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
2019-11-12
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/ReconcilationRevenueExpnssAmt0-20738
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026576
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt030283
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030283
IRS990ScheduleA/TotalSupportAmt030399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01642
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03224
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
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/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21721
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONALD HARTLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt09274
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055024
IRS990/TotalAssetsEOYAmt034370
IRS990/TotalAssetsGrp/BOYAmt055024
IRS990/TotalAssetsGrp/EOYAmt034370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02350
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01558
IRS990/TotalLiabilitiesEOYAmt01642
IRS990/TotalLiabilitiesGrp/BOYAmt01558
IRS990/TotalLiabilitiesGrp/EOYAmt01642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032728
IRS990/TotalProgramServiceExpensesAmt0141547
IRS990/TotalProgramServiceRevenueAmt0166956
IRS990/TotalReportableCompFromOrgAmt031819
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169334
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055024

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,370
Liabilities
$1,642
Net assets
$32,728
Revenue
$169,334
Expenses
$190,072
Net income
-$20,738
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