Civic Intelligence

The Institute for Growth & Development Inc

990 • Fiscal year 2019 • EIN 30-0217525

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization Profile

View Organization Page

1726 Kingsley Avenue Suite 2Orange Park, FL 32073

(904) 278-5644

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$49,698

Flat from 2019

Net Assets

Flat

$27,653

Flat from 2019

Liabilities

Flat

$22,045

Flat from 2019

Revenue And Expenses

Revenue

Flat

$738,988

Flat from 2019

Expenses

Flat

$738,988

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$49,698
Liabilities$22,045
Net Assets$27,653
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$738,988
Expenses$738,988
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$738,988
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$26,458$25,776▼ $682
Accounts Receivable$29,699$22,045▼ $7,654
Prepaid Expenses and Deferred Charges$444$1,877▲ $1,433
Total Assets$56,601$49,698▼ $6,903
Liabilities
Accounts Payable and Accrued Expenses$28,948$22,045▼ $6,903
Total Liabilities$28,948$22,045▼ $6,903
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$56,601$49,698▼ $6,903
Compensation and Service Providers

Employees

NameTitleBaseTotal
Irene TotoCEO$112,912$112,912

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$738,988
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,988
Total Revenue per Audited Statements
$738,988
Total Revenue per Form 990
$738,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,717
Other Expenses$301,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$274,030-$274,030
Other Expenses-$188,985-$188,985
Current Officers, Directors, Trustees, and Key Employees-$112,912-$112,912
Occupancy-$68,509-$68,509
Office Expenses-$41,900-$41,900
Payroll Taxes-$29,212-$29,212
Other Employee Benefits-$21,563-$21,563
Insurance-$1,877-$1,877
Total Functional Expenses$0$738,988$0$738,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,988
Total Expenses per Audited Statements$738,988
Total Expenses per Form 990$738,988
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
2020-01-31
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
10

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“Tax return was transmitted prior to being completed, return has been reviewed and is being accurately filed.”

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/ExplanationTxt1ADMINISTER 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/ExplanationTxt3REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD AND SUBJECT TO CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1314697
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056601
IRS990/TotalAssetsEOYAmt049698
IRS990/TotalAssetsGrp/BOYAmt056601
IRS990/TotalAssetsGrp/EOYAmt049698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0738988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028948
IRS990/TotalLiabilitiesEOYAmt022045
IRS990/TotalLiabilitiesGrp/BOYAmt028948
IRS990/TotalLiabilitiesGrp/EOYAmt022045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027653
IRS990/TotalProgramServiceExpensesAmt0738988
IRS990/TotalProgramServiceRevenueAmt0738988
IRS990/TotalReportableCompFromOrgAmt0112912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027653
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE TOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09042785644
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3C94B2D3A5FA5A551F44D38D071AAFCDA8DAA2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DD11FEACBAEB770639FD0CE730768E5E94922A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.35.96.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:56:10
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/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA FORDE
ReturnHeader/ReturnTs02020-02-10T09:56:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,698
Liabilities
$22,045
Net assets
$27,653
Revenue
$738,988
Expenses
$738,988
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
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$7.39$7.39$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