Civic Intelligence

Growing Minds Center Inc

990 • Fiscal year 2016 • EIN 27-0160511

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileWWW.GROWINGMINDSCENTERFL.ORG
106 Trade Circle West Suite APort St Joe, FL 32456

(850) 229-2757

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$42,257

Down $1,984 (-4.5%) from 2015

Net Assets

Down

$40,498

Down $1,708 (-4.0%) from 2015

Liabilities

Down

$1,759

Down $276 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Down

$155,573

Down $40,640 (-21%) from 2015

Expenses

Down

$137,188

Down $45,287 (-25%) from 2015

Net Income

Up

$18,385

Up $4,647 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$42,257
Liabilities$1,759
Net Assets$40,498
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$155,573
Expenses$137,188
Net Income$18,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$155,573
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$22,176$40,034▲ $17,858
Land, Buildings, and Equipment, Net$134$385▲ $251
Total Assets$24,148$42,257▲ $18,109
Other Assets Total$1,838$1,838→ $0
Liabilities
Other Liabilities$2,035$1,759▼ $276
Total Liabilities$2,035$1,759▼ $276
Net Assets / Fund Balance
Unrestricted Net Assets$22,113$40,498▲ $18,385
Total Net Assets Fund Balance$22,113$40,498▲ $18,385
Total Liabilities and Net Assets / Fund Balance$24,148$42,257▲ $18,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$385$2,719$3,104
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Elizabeth Curry PhdPresident
Margaret Elmer MsedsDirector
Betty Jean BakerTreasurer
Stephanie PetrieVpres/ Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$33,226
Program Service Revenue
$122,347
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,943
Change in Net Assets
$18,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,798
Other Expenses$46,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,698--$83,698
Occupancy$17,116$54-$17,170
Travel$14,040--$14,040
Payroll Taxes$6,800--$6,800
Fees for Services Other$5,175$540-$5,715
Insurance$863$2,400-$3,263
Office Expenses$2,386$287-$2,673
Information Technology$899$620-$1,519
Fees for Services Accounting-$825-$825
Other Employee Benefits$300--$300
Depreciation Depletion$156--$156
Other Expenses$125$111-$111
Total Functional Expenses$132,351$4,837$0$137,188
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$1,759
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 9

“Margaret elmer m.s.eds 128 eastside dr bradon, ms 39047”

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

Filer Name
Growing Minds Center Inc
EIN
27-0160511
Phone
8502292757
Address
106 TRADE CIRCLE WEST SUITE A, PORT ST JOE, FL 32456

Signing Officer

Name
Betty Jean Baker
Title
Treasurer
Phone
8506531090
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Curry Phd
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
2

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
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 XI, Line 9

“ROUNDING 0”

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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/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/ExplanationTxt2MARGARET ELMER M.S.EDS 128 EASTSIDE DR BRADON, MS 39047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024148
IRS990/TotalAssetsEOYAmt042257
IRS990/TotalAssetsGrp/BOYAmt024148
IRS990/TotalAssetsGrp/EOYAmt042257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033226
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02035
IRS990/TotalLiabilitiesEOYAmt01759
IRS990/TotalLiabilitiesGrp/BOYAmt02035
IRS990/TotalLiabilitiesGrp/EOYAmt01759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040498
IRS990/TotalOtherProgSrvcExpenseAmt0156
IRS990/TotalProgramServiceExpensesAmt0132351
IRS990/TotalProgramServiceRevenueAmt0122347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155573
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042257
IRS990/TravelGrp/ProgramServicesAmt014040
IRS990/TravelGrp/TotalAmt014040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 BALTZELL AVE
IRS990/USAddress/CityNm0PORT ST JOE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032456
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GROWINGMINDSCENTERFL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY JEAN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506531090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWING MINDS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0270160511
ReturnHeader/Filer/PhoneNum08502292757
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 TRADE CIRCLE WEST SUITE A
ReturnHeader/Filer/USAddress/CityNm0PORT ST JOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5811197C47D211645CE0D59528DA2903C52F032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5811197C47D211645CE0D59528DA2903C52F032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593721216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116A SAILORS COVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT JOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324561890
ReturnHeader/PreparerPersonGrp/PhoneNum08506531090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/ReturnTs02017-10-09T14:20:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,257
Liabilities
$1,759
Net assets
$40,498
Revenue
$155,573
Expenses
$137,188
Net income
$18,385
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
2016Detailed filing. Detailed filing data is available for this year.$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