Civic Intelligence

The Institute for Growth &

EIN 30-0217525 • 501(c)3 • Orange Park, FL

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Profile

Administer the operations of clay behavioral health center, inc., and kids first of florida, inc. All of which are florida not-for-profit corporations dedicated to providing foster care, adoption, mental health, and substance abuse programs.

41 Knight Boxx RoadOrange Park, FL 32065
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$138,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$131,210

Up $86,156 (+191%) from 2022

Liabilities

Up

$103,307

Up $86,156 (+502%) from 2022

Net Assets

Flat

$27,903

Flat from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$795,223

Up $123,509 (+18%) from 2022

Expenses

Up

$795,223

Up $123,509 (+18%) from 2022

Net Income

Flat

$0

Flat from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $49,944Liabilities 2013: $22,291Net Assets 2013: $27,6532013Assets 2014: $54,375Liabilities 2014: $26,722Net Assets 2014: $27,6532014Assets 2015: $52,457Liabilities 2015: $24,804Net Assets 2015: $27,6532015Assets 2016: $57,087Liabilities 2016: $29,434Net Assets 2016: $27,6532016Assets 2018: $56,601Liabilities 2018: $28,948Net Assets 2018: $27,6532018Assets 2019: $49,698Liabilities 2019: $22,045Net Assets 2019: $27,6532019Assets 2020: $63,648Liabilities 2020: $35,995Net Assets 2020: $27,6532020Assets 2021: $49,281Liabilities 2021: $21,378Net Assets 2021: $27,9032021Assets 2022: $45,054Liabilities 2022: $17,151Net Assets 2022: $27,9032022Assets 2024: $131,210Liabilities 2024: $103,307Net Assets 2024: $27,9032024

Highlighted filing

2024

Assets$131,210
Liabilities$103,307
Net Assets$27,903
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2013: $538,3482013Revenue 2014: $549,885Expenses 2014: $549,885Net Income 2014: $02014Revenue 2015: $569,126Expenses 2015: $569,126Net Income 2015: $02015Revenue 2016: $671,206Expenses 2016: $671,206Net Income 2016: $02016Revenue 2018: $723,784Expenses 2018: $723,784Net Income 2018: $02018Revenue 2019: $738,988Expenses 2019: $738,988Net Income 2019: $02019Revenue 2020: $742,297Expenses 2020: $742,297Net Income 2020: $02020Revenue 2021: $747,406Expenses 2021: $747,156Net Income 2021: $2502021Revenue 2022: $671,714Expenses 2022: $671,714Net Income 2022: $02022Revenue 2024: $795,223Expenses 2024: $795,223Net Income 2024: $02024

Highlighted filing

2024

Revenue$795,223
Expenses$795,223
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,210
Liabilities
$103,307
Net assets
$27,903
Revenue
$795,223
Expenses
$795,223
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.03$0.28$7.95$7.95$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.17$0.28$6.72$6.72$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.28$7.47$7.47$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.36$0.28$7.42$7.42$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.22$0.28$7.39$7.39$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.29$0.28$7.24$7.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$6.71$6.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.28$5.69$5.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.28$5.50$5.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.22$0.28$5.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$795,223
Mission and Program Overview

Mission

Administer the operations of clay behavioral health center, inc., and kids first of florida, inc. Both of which are florida not-for-profit corporations dedicated to providing foster care, adoption, mental health, and substance abuse programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,320$28,055▲ $2,735
Accounts Receivable$19,707$16,873▼ $2,834
Prepaid Expenses and Deferred Charges$1,999--
Total Assets$174,044$131,210▼ $42,834
Other Assets Total$127,018$86,282▼ $40,736
Liabilities
Other Liabilities$127,018$86,282▼ $40,736
Accounts Payable and Accrued Expenses$19,123$17,025▼ $2,098
Total Liabilities$146,141$103,307▼ $42,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,903$27,903→ $0
Total Net Assets Fund Balance$27,903$27,903→ $0
Total Liabilities and Net Assets / Fund Balance$174,044$131,210▼ $42,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,282--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irene TotoCEOFT$138,600$138,600

Board Members and Trustees

NameTitle
Beth LinderChairman
Janet GrimVice Chairma
Rachel RogersDirector
Roy BuncomeDirector
Don MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,223
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,223
Total Revenue per Audited Statements
$795,223
Total Revenue per Form 990
$795,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,662
Other Expenses$313,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$282,734-$282,734
Other Expenses-$227,285-$227,285
Current Officers, Directors, Trustees, and Key Employees-$138,600-$138,600
Occupancy-$75,108-$75,108
Payroll Taxes-$31,757-$31,757
Other Employee Benefits-$28,571-$28,571
Office Expenses-$8,893-$8,893
Insurance-$2,275-$2,275
Total Functional Expenses$0$795,223$0$795,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,223
Total Expenses per Audited Statements$795,223
Total Expenses per Form 990$795,223
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
Lease Liability - Short Term$43,970
Lease Liability - Long Term$42,312
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Staff review of independently prepared return.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval of the executive committee of the board and subject to contract.”

Form 990, Page 6, Part VI, Line 19

“Upon request at administrative offices.”

Filing and Contact Details

Filer

Filer Name
The Institute for Growth &
EIN
30-0217525
Phone
9043852135
Address
41 KNIGHT BOXX ROAD, ORANGE PARK, FL 32065

Signing Officer

Name
Irene Toto
Title
CEO
Phone
9042785644
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Toto
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
David Forde
Phone
9047255832
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Administer the operations of clay behavioral health center, inc., and kids first of florida, inc. Both of which are florida not-for-profit corporations dedicated to providing foster care, adoption, mental health, and substance abuse programs.”

Raw XML Appendix311 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTER THE OPERATIONS OF CLAY BEHAVIORAL HEALTH CENTER, INC., AND KIDS FIRST OF FLORIDA, INC. BOTH OF WHICH ARE FLORIDA NOT-FOR-PROFIT CORPORATIONS DEDICATED TO PROVIDING FOSTER CARE, ADOPTION, MENTAL HEALTH, AND SUBSTANCE ABUSE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF REVIEW OF INDEPENDENTLY PREPARED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD AND SUBJECT TO CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt0174044
IRS990/TotalAssetsEOYAmt0131210
IRS990/TotalAssetsGrp/BOYAmt0174044
IRS990/TotalAssetsGrp/EOYAmt0131210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0795223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146141
IRS990/TotalLiabilitiesEOYAmt0103307
IRS990/TotalLiabilitiesGrp/BOYAmt0146141
IRS990/TotalLiabilitiesGrp/EOYAmt0103307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027903
IRS990/TotalProgramServiceRevenueAmt0795223
IRS990/TotalReportableCompFromOrgAmt0138600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 KNIGHT BOXX ROAD
IRS990/USAddress/CityNm0ORANGE PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032065
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE TOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09042785644
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INSTITUTE FOR GROWTH &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0300217525
ReturnHeader/Filer/PhoneNum09043852135
ReturnHeader/Filer/USAddress/AddressLine1Txt041 KNIGHT BOXX ROAD
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FORDE
ReturnHeader/ReturnTs02025-05-15T13:52:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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