Civic Intelligence

The Institute for Growth & Development Inc

990 • Fiscal year 2016 • EIN 30-0217525

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization Profile

View Organization Page

1726 Kingsley Avenue Suite 2Orange Park, FL 32073

(904) 278-5644

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$113,905

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$57,087

Up $4,630 (+8.8%) from 2015

Net Assets

Flat

$27,653

Flat from 2015

Liabilities

Up

$29,434

Up $4,630 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$671,206

Up $102,080 (+18%) from 2015

Expenses

Up

$671,206

Up $102,080 (+18%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2016

Assets$57,087
Liabilities$29,434
Net Assets$27,653
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$671,206
Expenses$671,206
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$671,206
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
Accounts Receivable$24,633$29,263▲ $4,630
Prepaid Expenses and Deferred Charges$753$23,825▲ $23,072
Cash and Non-Interest-Bearing Accounts$27,071$3,999▼ $23,072
Total Assets$52,457$57,087▲ $4,630
Liabilities
Accounts Payable and Accrued Expenses$24,804$29,434▲ $4,630
Total Liabilities$24,804$29,434▲ $4,630
Net Assets / Fund Balance
Unrestricted Net Assets$27,653$27,653→ $0
Total Net Assets Fund Balance$27,653$27,653→ $0
Total Liabilities and Net Assets / Fund Balance$52,457$57,087▲ $4,630
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irene TotoCEOPT$113,905$113,905

Board Members and Trustees

NameTitle
Beth LinderChairman
Janet GrimVice Chairma
John AdamsDirector
Nancy SweatlandDirector
Roy BuncomeDirector
William SimmonsDirector
Don MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$671,206
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,206
Total Revenue per Audited Statements
$671,206
Total Revenue per Form 990
$671,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,155
Other Expenses$141,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$349,850-$349,850
Current Officers, Directors, Trustees, and Key Employees-$106,961-$106,961
Occupancy-$77,520-$77,520
Other Employee Benefits-$39,938-$39,938
Office Expenses-$35,503-$35,503
Payroll Taxes-$33,406-$33,406
Other Expenses-$26,065-$26,065
Insurance-$1,963-$1,963
Total Functional Expenses$0$671,206$0$671,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,206
Total Expenses per Audited Statements$671,206
Total Expenses per Form 990$671,206
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
Audit committee
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
9042785644
Address
1726 KINGSLEY AVENUE SUITE 2, ORANGE PARK, FL 32073

Signing Officer

Name
Irene Toto
Title
CEO
Phone
9042785644
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Toto
Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Mt Middlemas
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.”

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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01726 KINGSLEY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11726 KINGSLEY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORANGE PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ORANGE PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132073
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0358036
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1313170
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLAY BEHAVIORAL HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KIDS FIRST OF FLORIDA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052457
IRS990/TotalAssetsEOYAmt057087
IRS990/TotalAssetsGrp/BOYAmt052457
IRS990/TotalAssetsGrp/EOYAmt057087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0671206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024804
IRS990/TotalLiabilitiesEOYAmt029434
IRS990/TotalLiabilitiesGrp/BOYAmt024804
IRS990/TotalLiabilitiesGrp/EOYAmt029434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027653
IRS990/TotalProgramServiceRevenueAmt0671206
IRS990/TotalReportableCompFromOrgAmt0113905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671206
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027653
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE TOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09042785644
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INSTITUTE FOR GROWTH &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0300217525
ReturnHeader/Filer/PhoneNum09042785644
ReturnHeader/Filer/USAddress/AddressLine1Txt01726 KINGSLEY AVENUE SUITE 2
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592026532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES KNUTZEN & ASSOC CPA'S PA
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/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MT MIDDLEMAS
ReturnHeader/ReturnTs02016-12-12T10:07:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,087
Liabilities
$29,434
Net assets
$27,653
Revenue
$671,206
Expenses
$671,206
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits