Civic Intelligence

The Growing Place

990 • Fiscal year 2015 • EIN 81-0409243

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 05, 2015

Organization Profile
51 Price RoadBridger, MT 59014

(406) 662-9812

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$14,906

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$500,742

Down $43,630 (-8.0%) from 2014

Net Assets

Down

$489,631

Down $43,533 (-8.2%) from 2014

Liabilities

Down

$11,111

Down $97 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Down

$537,424

Down $143,260 (-21%) from 2014

Expenses

Down

$580,957

Down $42,152 (-6.8%) from 2014

Net Income

Down

-$43,533

Down $101,108 (-176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2014: $544,372Liabilities 2014: $11,208Net Assets 2014: $533,1642014Assets 2015: $500,742Liabilities 2015: $11,111Net Assets 2015: $489,6312015Assets 2016: $486,533Liabilities 2016: $8,244Net Assets 2016: $478,2892016Assets 2017: $476,420Liabilities 2017: $18,400Net Assets 2017: $458,0202017Assets 2018: $484,319Liabilities 2018: $15,161Net Assets 2018: $469,1582018Assets 2019: $453,261Liabilities 2019: $6,113Net Assets 2019: $447,1482019Assets 2020: $673,899Liabilities 2020: $18,101Net Assets 2020: $655,7982020Assets 2021: $587,895Liabilities 2021: $21,051Net Assets 2021: $566,8442021

Highlighted filing

2015

Assets$500,742
Liabilities$11,111
Net Assets$489,631
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $680,684Expenses 2014: $623,109Net Income 2014: $57,5752014Revenue 2015: $537,424Expenses 2015: $580,957Net Income 2015: -$43,5332015Revenue 2016: $212,328Expenses 2016: $223,670Net Income 2016: -$11,3422016Revenue 2017: $224,409Expenses 2017: $244,678Net Income 2017: -$20,2692017Revenue 2018: $564,581Expenses 2018: $553,443Net Income 2018: $11,1382018Revenue 2019: $475,068Expenses 2019: $497,078Net Income 2019: -$22,0102019Revenue 2020: $483,919Expenses 2020: $275,269Net Income 2020: $208,6502020Revenue 2021: $342,357Expenses 2021: $449,802Net Income 2021: -$107,4452021

Highlighted filing

2015

Revenue$537,424
Expenses$580,957
Net Income-$43,533
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$537,424
Mission and Program Overview

Mission

Gp provides educational workshops & retreats regardless of race, color, national & ethnic origins. Workshops assist children and adults with self responsibility, worth, & fulfillment by various means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,708$341,848▼ $8,860
Savings and Temporary Cash Investments$50,934$89,976▲ $39,042
Cash and Non-Interest-Bearing Accounts$111,699$36,292▼ $75,407
Investments in Publicly Traded Securities$30,254$32,591▲ $2,337
Total Assets$544,372$500,742▼ $43,630
Other Assets Total$777$35▼ $742
Liabilities
Accounts Payable and Accrued Expenses$11,208$11,111▼ $97
Total Liabilities$11,208$11,111▼ $97
Net Assets / Fund Balance
Unrestricted Net Assets$533,164$489,631▼ $43,533
Total Net Assets Fund Balance$533,164$489,631▼ $43,533
Total Liabilities and Net Assets / Fund Balance$544,372$500,742▼ $43,630

Asset Categories

AssetBook ValueDepreciationBasis
Land$197,615-$197,615
Buildings$117,583$59,397$176,980
Equipment$25,334$74,104$95,501
Leasehold Improvements$1,316$1,076$2,392
Other Assets Org$35--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon OharaPrestreasFT$14,906$14,906

Board Members and Trustees

NameTitle
Danyelle OharaDirector
Jeffery YurkoDirector
Cynthia AreySecretary
Don OharaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$535,001
Investment Income
$2,423
Other Revenue
$0
Change in Net Assets
$-43,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,183
Salaries, Compensation, and Employee Benefits$37,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$333,029--$333,029
Travel$145,026--$145,026
Occupancy$27,756--$27,756
Other Salaries and Wages$19,574--$19,574
Current Officers, Directors, Trustees, and Key Employees$13,415$1,491-$14,906
Depreciation Depletion$12,797--$12,797
Interest$8,990--$8,990
Payroll Taxes$3,294--$3,294
Office Expenses$2,595--$2,595
Other Expenses$2,504--$2,504
Insurance$2,096--$2,096
Fees for Services Accounting$1,836--$1,836
All Other Expenses$773--$773
Total Functional Expenses$579,466$1,491$0$580,957
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family relationship between the following directors, sharon o'hara, don o'hara, and danyelle o'hara.”

Form 990 governing body review Part VI line 11

“The return is reviewed by the president and treasurer.”

Governing documents etc available to public Part VI line 19

“The tax return is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Growing Place
EIN
81-0409243
Address
51 PRICE ROAD, BRIDGER, MT 59014

Signing Officer

Name
Sharon Ohara
Title
President
Phone
4066629812
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Ohara
Formed
1984
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Wolske Accounting Service Inc
Address
520 Wicks Ln Ste 7A, Billings, MT 59105
Preparer
Raedawn K Pasco Ea
Phone
4063730012
Raw XML Appendix332 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/Desc0THE GROWING PLACE PROVIDES EDUCATIONAL WORKSHOPS AND RETREATS REGARDLESS OF RACE, COLOR AND NATIONAL AND ETHNIC ORIGINS. THE WORKSHOPS INCLUDE CHILDREN'S CLASSES WHICH TEACH SELF-RESPONSIBLITY AND SELF-WORTH THROUGH CREATIVE ART AND ROLE PLAYING SITUATIONS. ADULT WORKSHOPS WHICH TEACH MEDITATION, BIO-FEEDBACK AND MODELS FOR SELF-FULFILLMENT IN A THREE DAY PERIOD, IN A CLASSROOM SETTING. THE RETREATS SPONSORED BY THE GROWING PLACE ALSO TEACH SELF-FULFILLMENT, MEDITATION AND BIO FEEDBACK IN A MORE EXTENSIVE SETTING REMOVED FROM THE EVERY DAY HOME AND WORK ENVIRONMENT. RECOGNIZING ITS OBLIGATION TO PROVIDE THE EDUCATIONAL OPPORTUNITIES TO PEOPLE WHO MAY NOT BE ABLE TO PAY FOR THEM THE GROWING PLACE AWARDS SCHOLARSHIPS TO INDIVIDUALS WHO VOLUNTEER TO WORK AT WORKSHOPS OR RETREATS. NONDISCRIMINATORY IS BASIS FOR SCHOLARSHIPS AND FREE CLASSES.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AWARDED INDIVIDUALS WHO VOLUNTEER AT WORKSHOPSOR RETREATS NO DISCRIMINATION RECORDS MAINTAINED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP BETWEEN THE FOLLOWING DIRECTORS, SHARON O'HARA, DON O'HARA, AND DANYELLE O'HARA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS AVAILABLE UPON REQUEST.
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IRS990/TotalLiabilitiesGrp/EOYAmt011111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0579466
IRS990/TotalProgramServiceRevenueAmt0535001
IRS990/TotalReportableCompFromOrgAmt014906
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0145026
IRS990/TravelGrp/TotalAmt0145026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0533164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0489631
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON OHARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066629812
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GROWING PLACE
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0810409243
ReturnHeader/Filer/USAddress/AddressLine1Txt051 PRICE ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIDGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810513263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wolske Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Wicks Ln Ste 7A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059105
ReturnHeader/PreparerPersonGrp/PhoneNum04063730012
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAEDAWN K PASCO EA
ReturnHeader/ReturnTs02015-08-05T15:25:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,742
Liabilities
$11,111
Net assets
$489,631
Revenue
$537,424
Expenses
$580,957
Net income
-$43,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.21$5.67$3.42$4.50$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.18$6.56$4.84$2.75$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.06$4.47$4.75$4.97$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.15$4.69$5.65$5.53$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.18$4.58$2.24$2.45$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.08$4.78$2.12$2.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.11$4.90$5.37$5.81$0.44
2014Summary only. Only limited summary data is available for this year.$5.44$0.11$5.33$6.81$6.23$0.58