Civic Intelligence

Growing Minds Center Inc

990 • Fiscal year 2013 • EIN 27-0160511

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

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

(850) 229-2757

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

$18,152

No earlier filing loaded for comparison.

Net Assets

$15,233

No earlier filing loaded for comparison.

Liabilities

$2,919

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

$174,411

No earlier filing loaded for comparison.

Expenses

$164,252

No earlier filing loaded for comparison.

Net Income

$10,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 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

2013

Assets$18,152
Liabilities$2,919
Net Assets$15,233
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 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

2013

Revenue$174,411
Expenses$164,252
Net Income$10,159
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$174,411
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,486$15,950▲ $11,464
Land, Buildings, and Equipment, Net$593$364▼ $229
Total Assets$6,917$18,152▲ $11,235
Other Assets Total$1,838$1,838→ $0
Liabilities
Other Liabilities$1,843$2,919▲ $1,076
Total Liabilities$1,843$2,919▲ $1,076
Net Assets / Fund Balance
Unrestricted Net Assets$5,074$15,233▲ $10,159
Total Net Assets Fund Balance$5,074$15,233▲ $10,159
Total Liabilities and Net Assets / Fund Balance$6,917$18,152▲ $11,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$364$2,333$2,697
Other Assets Org$1,838--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Betty Jean BakerPresident/ T
Elizabeth Curry PhdDirector
Johanna WhiteDirector
Margaret Elmer MsedsDirector
Stephanie PetrieVpres/ Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$28,843
Program Service Revenue
$145,548
Investment Income
$0
Other Revenue
$20
All Other Contributions
$28,843
Change in Net Assets
$10,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,225
Other Expenses$61,027
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,890--$94,890
Fees for Services Other$20,272--$20,272
Occupancy$15,866--$15,866
Travel$13,452--$13,452
Payroll Taxes$8,335--$8,335
Office Expenses$5,263$363-$5,626
Fees for Services Accounting$763$762-$1,525
Information Technology$1,296--$1,296
Depreciation Depletion$231--$231
Other Expenses$455-$75$75
Total Functional Expenses$163,052$1,125$75$164,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
27-0160511
Phone
8502292757

Signing Officer

Name
Betty Jean Baker
Title
President
Phone
8502292757
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Jean Baker
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
3

Preparer

Preparer
Ralph C Roberson CPA
Phone
8506531090
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide administrative assistance and aide behavior assistants with students.”

Form 990, Page 2, Part III, Line 4D

“Provide 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.”

Form 990, Part IX, Line 11G

“Outside behavior interns 20,176 0 0 outside contract services 96 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ADMINISTRATIVE ASSISTANCE AND AIDE BEHAVIOR ASSISTANTS WITH STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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/SupplementalInformationDetail/ExplanationTxt2REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE BEHAVIOR INTERNS 20,176 0 0 OUTSIDE CONTRACT SERVICES 96 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 0
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IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018152
IRS990/TravelGrp/ProgramServicesAmt013452
IRS990/TravelGrp/TotalAmt013452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10360 PONDEROSA PINES DR
IRS990/USAddress/City0PORT ST JOE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032456
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GROWINGMINDSCENTERFL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY JEAN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502292757
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10GROWING MINDS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0270160511
ReturnHeader/Filer/PhoneNum08502292757
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/PreparerFirmGrp/PreparerFirmEIN0593721216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10214 SEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT ST JOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032456
ReturnHeader/PreparerPersonGrp/PhoneNum08506531090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/ReturnTs02014-11-12T07:29:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,152
Liabilities
$2,919
Net assets
$15,233
Revenue
$174,411
Expenses
$164,252
Net income
$10,159
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits