Civic Intelligence

The Growing Place

990 • Fiscal year 2016 • EIN 81-0409243

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 13, 2017

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

65th percentile

0.02x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$19,172

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$486,533

Down $14,209 (-2.8%) from 2015

Net Assets

Down

$478,289

Down $11,342 (-2.3%) from 2015

Liabilities

Down

$8,244

Down $2,867 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$212,328

Down $325,096 (-60%) from 2015

Expenses

Down

$223,670

Down $357,287 (-61%) from 2015

Net Income

Up

-$11,342

Up $32,191 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$486,533
Liabilities$8,244
Net Assets$478,289
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$212,328
Expenses$223,670
Net Income-$11,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$212,328
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$341,848$344,047▲ $2,199
Savings and Temporary Cash Investments$89,976$58,901▼ $31,075
Investments in Publicly Traded Securities$32,591$34,699▲ $2,108
Cash and Non-Interest-Bearing Accounts$36,292$28,851▼ $7,441
Total Assets$500,742$486,533▼ $14,209
Other Assets Total$35$20,035▲ $20,000
Liabilities
Accounts Payable and Accrued Expenses$11,111$8,244▼ $2,867
Total Liabilities$11,111$8,244▼ $2,867
Net Assets / Fund Balance
Unrestricted Net Assets$489,631$478,289▼ $11,342
Total Net Assets Fund Balance$489,631$478,289▼ $11,342
Total Liabilities and Net Assets / Fund Balance$500,742$486,533▼ $14,209

Asset Categories

AssetBook ValueDepreciationBasis
Land$197,615-$197,615
Buildings$111,393$65,587$176,980
Equipment$29,612$80,344$106,019
Leasehold Improvements$5,427$1,465$6,892
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon OharaPrestreasFT$19,172$19,172

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
$210,150
Investment Income
$2,178
Other Revenue
$0
Change in Net Assets
$-11,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,378
Salaries, Compensation, and Employee Benefits$43,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$68,570--$68,570
Travel$44,375--$44,375
Occupancy$31,077--$31,077
Other Salaries and Wages$20,024--$20,024
Current Officers, Directors, Trustees, and Key Employees$19,172--$19,172
Depreciation Depletion$12,819--$12,819
Other Expenses$5,025$450-$5,025
Payroll Taxes$4,096--$4,096
Office Expenses-$3,881-$3,881
Interest-$3,575-$3,575
Insurance$3,467--$3,467
Fees for Services Accounting-$1,755-$1,755
Total Functional Expenses$214,009$9,661$0$223,670
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 ohara, don ohara, and danyelle ohara.”

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
Executive Direc
Phone
4066629812
Signed
2017-02-13
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
Volunteers
10

Preparer

Firm
Wolske Accounting Service Inc
Address
520 WICKS LN STE 7A, BILLINGS, MT 59105
Preparer
Raedawn K Pasco Ea
Phone
4063730012
Raw XML Appendix342 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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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 OHARA, DON OHARA, AND DANYELLE OHARA.
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011111
IRS990/TotalLiabilitiesEOYAmt08244
IRS990/TotalLiabilitiesGrp/BOYAmt011111
IRS990/TotalLiabilitiesGrp/EOYAmt08244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214009
IRS990/TotalProgramServiceRevenueAmt0210150
IRS990/TotalReportableCompFromOrgAmt019172
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt044375
IRS990/TravelGrp/TotalAmt044375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0478289
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON OHARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04066629812
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAEDAWN K PASCO EA
ReturnHeader/ReturnTs02017-02-13T22:42:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$486,533
Liabilities
$8,244
Net assets
$478,289
Revenue
$212,328
Expenses
$223,670
Net income
-$11,342
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
2016Detailed filing. Detailed filing data is available for this year.$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