Civic Intelligence

Growing Minds Center Inc

990 • Fiscal year 2020 • EIN 27-0160511

Jan 01, 2020 to Aug 31, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.GROWINGMINDSCENTERFL.ORG
587 Plantation DrivePort St Joe, FL 32456

(850) 653-1090

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-48%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $54,157 (-100%) from 2018

Net Assets

Down

$0

Down $49,727 (-100%) from 2018

Liabilities

Down

$0

Down $4,430 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$56,485

Down $68,537 (-55%) from 2018

Expenses

Down

$83,829

Down $51,642 (-38%) from 2018

Net Income

Down

-$27,344

Down $16,895 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$56,485
Expenses$83,829
Net Income-$27,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Aug 31, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$56,682
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$20,055--
Prepaid Expenses and Deferred Charges$2,500--
Savings and Temporary Cash Investments$2,251--
Land, Buildings, and Equipment, Net$95--
Total Assets$28,900$0▼ $28,900
Other Assets Total$3,999--
Liabilities
Other Liabilities$1,710--
Accounts Payable and Accrued Expenses$14--
Total Liabilities$1,724$0▼ $1,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,176--
Total Net Assets Fund Balance$27,176$0▼ $27,176
Total Liabilities and Net Assets / Fund Balance$28,900$0▼ $28,900
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth Curry PhdPresident
Ladonna CumbieDirector
Betty BakerAuthorized R
Stephanie PetrieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$966
Program Service Revenue
$55,581
Investment Income
$-197
Other Revenue
$135
All Other Contributions
$966
Change in Net Assets
$-27,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,608
Other Expenses$40,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,632--$40,632
Occupancy$35,886--$35,886
Payroll Taxes$2,976--$2,976
Fees for Services Accounting$700$480-$1,180
Insurance$1,121--$1,121
Information Technology$1,066--$1,066
Office Expenses$284$98-$382
Fees for Services Other$175--$175
Other Expenses$125--$125
Depreciation Depletion$61--$61
Total Functional Expenses$83,251$578$0$83,829
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
Business relationship with 35% controlled entity
No
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

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Growing Minds Center Inc
EIN
27-0160511
Address
587 PLANTATION DRIVE, PORT ST JOE, FL 32456

Signing Officer

Name
Betty Baker
Title
Authorized Represent
Phone
8502479045
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ladonna Cumbie
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
4
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

“ASSISTANTS TO STAFF.”

Form 990, Part XI, Line 9

“Adjustment due to scrapped assets 168”

Raw XML Appendix315 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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ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$56,485
Expenses
$83,829
Net income
-$27,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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