Civic Intelligence

Growing Minds Center Inc

990EZ • Fiscal year 2012 • EIN 27-0160511

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 05, 2013

Organization ProfileWWW.GROWINGMINDSCENTERFL.ORG
106 Trade Circle WestRoom/Suite Ste A32456
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$6,917

No earlier filing loaded for comparison.

Net Assets

$5,074

No earlier filing loaded for comparison.

Liabilities

$1,843

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

$123,545

No earlier filing loaded for comparison.

Expenses

$131,587

No earlier filing loaded for comparison.

Net Income

-$8,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $6,917Liabilities 2012: $1,843Net Assets 2012: $5,0742012Assets 2013: $18,152Liabilities 2013: $2,919Net Assets 2013: $15,2332013Assets 2014: $31,180Liabilities 2014: $2,712Net Assets 2014: $28,4682014Assets 2015: $44,241Liabilities 2015: $2,035Net Assets 2015: $42,2062015Assets 2016: $42,257Liabilities 2016: $1,759Net Assets 2016: $40,4982016Assets 2017: $63,336Liabilities 2017: $3,160Net Assets 2017: $60,1762017Assets 2018: $54,157Liabilities 2018: $4,430Net Assets 2018: $49,7272018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$6,917
Liabilities$1,843
Net Assets$5,074
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $123,545Expenses 2012: $131,587Net Income 2012: -$8,0422012Revenue 2013: $174,411Expenses 2013: $164,252Net Income 2013: $10,1592013Revenue 2014: $183,904Expenses 2014: $170,669Net Income 2014: $13,2352014Revenue 2015: $196,213Expenses 2015: $182,475Net Income 2015: $13,7382015Revenue 2016: $155,573Expenses 2016: $137,188Net Income 2016: $18,3852016Revenue 2017: $138,807Expenses 2017: $119,128Net Income 2017: $19,6792017Revenue 2018: $125,022Expenses 2018: $135,471Net Income 2018: -$10,4492018Revenue 2020: $56,485Expenses 2020: $83,829Net Income 2020: -$27,3442020

Highlighted filing

2012

Revenue$123,545
Expenses$131,587
Net Income-$8,042
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 5, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide center based therapy to children with autism and other developmental disabilities, giving them the optimal potential to function and thrive in mainstream society.

Filing and Contact Details

Filer

EIN
27-0160511
Raw XML Appendix167 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DANA BLACK
CompensationExplanation/Compensation/PersonName1ELIZABETH CURRY PHD
CompensationExplanation/Compensation/PersonName2JOHANNA WHITE
CompensationExplanation/Compensation/PersonName3MARGARET ELMER MSEDS
CompensationExplanation/Compensation/PersonName4KIMBERLY FRANZ
CompensationExplanation/Compensation/PersonName5CHRISTINE HERMSDORFER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010136
IRS990EZ/CashSavingsAndInvestments/EOY04486
IRS990EZ/ContributionsGiftsGrantsEtc024095
IRS990EZ/CostOfGoodsSold01205
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8042
IRS990EZ/FeesAndOthPymtToIndContractors05855
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory01062
IRS990EZ/GrossReceipts0124750
IRS990EZ/GrossSalesOfInventory02267
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013480
IRS990EZ/NetAssetsOrFundBalancesBOY013480
IRS990EZ/NetAssetsOrFundBalances/EOY05074
IRS990EZ/NetAssetsOrFundBalancesEOY05074
IRS990EZ/OccupancyRentUtilitiesAndMaint013453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation533848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANA BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH CURRY PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHANNA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET ELMER MSEDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIMBERLY FRANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTINE HERMSDORFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC DIRECTO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05294
IRS990EZ/OtherAssetsTotal/EOY02431
IRS990EZ/OtherChangesInNetAssets0-364
IRS990EZ/OtherExpensesTotal016438
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CENTER BASED THERAPY TO CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, GIVING THEM THE OPTIMAL POTENTIAL TO FUNCTION AND THRIVE IN MAINSTREAM SOCIETY.
IRS990EZ/PrintingPublicationsPostage0850
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CENTER BASED THERAPY TO CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, GIVING THEM THE OPTIMAL POTENTIAL TO FUNCTION AND THRIVE IN MAINSTREAM SOCIETY. TO PROVIDE BEHAVIOR ANALYSIS, THERAPY, INSTRUCTION AND INTERVENTION SKILLS TO INDIVIDUALS AND TO PROVIDE INSTRUCTION TO THEIR PARENTS AND CAREGIVERS TO IMPLEMENT PROGRAMS INTO THE HOME AND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE CENTER BASED THERAPY TO CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, GIVING THEM THE OPTIMAL POTENTIAL TO FUNCTION AND THRIVE IN MAINSTREAM SOCIETY. TO PROVIDE BEHAVIOR ANALYSIS, THERAPY, INSTRUCTION AND INTERVENTION SKILLS TO INDIVIDUALS AND TO PROVIDE INSTRUCTION TO THEIR PARENTS AND CAREGIVERS TO IMPLEMENT PROGRAMS INTO THE HOME AND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095443
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134679
IRS990EZ/ProgramServiceRevenue098388
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits094991
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01950
IRS990EZ/SumOfTotalLiabilities/EOY01843
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 TRADE CIRCLE SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT ST JOE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032456
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE HERMSDORGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08502274392
IRS990EZ/TotalAssets/BOY015430
IRS990EZ/TotalAssets/EOY06917
IRS990EZ/TotalExpenses0131587
IRS990EZ/TotalProgramServiceExpenses0130122
IRS990EZ/TotalRevenue0123545
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GROWINGMINDSCENTERFL.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027274
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083001
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0100655
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year088766
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016564
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010459
IRS990ScheduleA/OtherIncome170/Total0216444
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170083001
IRS990ScheduleA/Total170/CurrentTaxYear024095
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08861
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022771
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027274
IRS990ScheduleA/Total170/Total083001
IRS990ScheduleA/TotalSupport0299445
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES, LEARNING MATERIALS 656 BOOKS & SUBSCRIPTIONS 389 BANK FEES 6 OTHER DUES & SUBSCRIPTIONS 70 OFFICE SUPPLIES 208 INTERNET 1,144 WEBSITE 2,749 STUDENT TRANSPORTATION 10,212 BACKGROUND CHECKS 18 MISCELLANEOUS 155 NON-INVESTMENT DEPRECIATION 831 TOTAL 16,438
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT -364
IRS990ScheduleO/GeneralExplanation/Explanation21,348 2,696 LESS ACCUMULATED DEPRECIATION 1,271 2,103 SECURITY DEPOSITS 1,838 1,838 TAXES OVERPAYMENT RECEIVABLE 3,379 0 TOTAL 5,294 2,431
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 1,950 1,843
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE CENTER BASED THERAPY TO CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, GIVING THEM THE OPTIMAL POTENTIAL TO FUNCTION AND THRIVE IN MAINSTREAM SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDE CENTER BASED THERAPY TO CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, GIVING THEM THE OPTIMAL POTENTIAL TO FUNCTION AND THRIVE IN MAINSTREAM SOCIETY. TO PROVIDE BEHAVIOR ANALYSIS, THERAPY, INSTRUCTION AND INTERVENTION SKILLS TO INDIVIDUALS AND TO PROVIDE INSTRUCTION TO THEIR PARENTS AND CAREGIVERS TO IMPLEMENT PROGRAMS INTO THE HOME AND COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation6PROVIDE CENTER BASED THERAPY TO CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, GIVING THEM THE OPTIMAL POTENTIAL TO FUNCTION AND THRIVE IN MAINSTREAM SOCIETY. TO PROVIDE BEHAVIOR ANALYSIS, THERAPY, INSTRUCTION AND INTERVENTION SKILLS TO INDIVIDUALS AND TO PROVIDE INSTRUCTION TO THEIR PARENTS AND CAREGIVERS TO IMPLEMENT PROGRAMS INTO THE HOME AND COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270160511
ReturnHeader/Filer/Name/BusinessNameLine10GROWING MINDS CENTER INC
ReturnHeader/Filer/NameControl0GROW
ReturnHeader/Filer/Phone08502274392
ReturnHeader/Filer/USAddress/AddressLine10106 TRADE CIRCLE WEST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE A
ReturnHeader/Filer/USAddress/City0PORT ST JOE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032456
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-05
ReturnHeader/Officer/Name0DANA BLACK
ReturnHeader/Officer/Phone08502274392
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10214 SEVENTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT ST JOE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032456
ReturnHeader/Preparer/Name0RALPH C ROBERSON CPA
ReturnHeader/Preparer/Phone08506531090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T08:39:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,917
Liabilities
$1,843
Net assets
$5,074
Revenue
$123,545
Expenses
$131,587
Net income
-$8,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.56$0.84$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.25$1.35$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$1.39$1.19$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.56$1.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.96$1.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.84$1.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.74$1.64$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$1.24$1.32$0.08