Civic Intelligence

The Growing Place

990 • Fiscal year 2019 • EIN 81-0409243

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 17, 2020

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,195

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$453,261

Down $31,058 (-6.4%) from 2018

Net Assets

Down

$447,148

Down $22,010 (-4.7%) from 2018

Liabilities

Down

$6,113

Down $9,048 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Down

$475,068

Down $89,513 (-16%) from 2018

Expenses

Down

$497,078

Down $56,365 (-10%) from 2018

Net Income

Down

-$22,010

Down $33,148 (-298%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$453,261
Liabilities$6,113
Net Assets$447,148
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$475,068
Expenses$497,078
Net Income-$22,010
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$491,139
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$322,921$313,257▼ $9,664
Investments in Publicly Traded Securities$36,736$52,183▲ $15,447
Savings and Temporary Cash Investments$39,716$42,363▲ $2,647
Cash and Non-Interest-Bearing Accounts$64,946$26,058▼ $38,888
Total Assets$484,319$453,261▼ $31,058
Other Assets Total$20,000$19,400▼ $600
Liabilities
Accounts Payable and Accrued Expenses$15,161$6,113▼ $9,048
Total Liabilities$15,161$6,113▼ $9,048
Net Assets / Fund Balance
Unrestricted Net Assets$469,158$447,148▼ $22,010
Total Net Assets Fund Balance$469,158$447,148▼ $22,010
Total Liabilities and Net Assets / Fund Balance$484,319$453,261▼ $31,058

Asset Categories

AssetBook ValueDepreciationBasis
Land$197,615-$197,615
Buildings$96,007$83,232$179,239
Equipment$15,825$98,447$110,335
Leasehold Improvements$3,810$3,082$6,892
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon OharaPrestreasFT$56,195$56,195

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,582
Program Service Revenue
$458,136
Investment Income
$11,350
Other Revenue
$0
All Other Contributions
$5,582
Change in Net Assets
$-22,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,596
Salaries, Compensation, and Employee Benefits$103,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$262,513--$262,513
Travel$57,956--$57,956
Current Officers, Directors, Trustees, and Key Employees$56,195--$56,195
Other Salaries and Wages$39,499--$39,499
Occupancy$33,102--$33,102
Depreciation Depletion$11,502--$11,502
Interest-$9,834-$9,834
Payroll Taxes$7,788--$7,788
Office Expenses-$4,703-$4,703
Insurance$3,768--$3,768
Fees for Services Accounting-$2,188-$2,188
Other Expenses$642$567-$642
Advertising$495--$495
All Other Expenses$356--$356
Total Functional Expenses$479,786$17,292$0$497,078
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
President
Phone
4066629812
Signed
2020-02-17
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
15

Preparer

Firm
Wolske Accounting Service Inc
Address
520 WICKS LN STE 7A, BILLINGS, MT 59105
Preparer
Raedawn K Pasco Ea
Phone
4063730012
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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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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,261
Liabilities
$6,113
Net assets
$447,148
Revenue
$475,068
Expenses
$497,078
Net income
-$22,010
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
2019Detailed filing. Detailed filing data is available for this year.$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