Civic Intelligence

Trusting Him Inc.

990 • Fiscal year 2021 • EIN 81-1720299

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 19, 2022

Organization Profilewww.gtbjax.org

View Organization Page

6789 Southpoint Parkway Bldg 100Jacksonville, FL 32216

(904) 379-6045

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$197,157

Down $174,793 (-47%) from 2020

Net Assets

Down

-$406,842

Down $414,440 (-5455%) from 2020

Liabilities

Up

$603,999

Up $239,647 (+66%) from 2020

Revenue And Expenses

Revenue

Up

$1,407,766

Up $389,657 (+38%) from 2020

Expenses

Up

$1,529,988

Up $479,536 (+46%) from 2020

Net Income

Down

-$122,222

Down $89,879 (-278%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2018: $90,881Liabilities 2018: $214,2832018Assets 2019: $213,986Liabilities 2019: $369,107Net Assets 2019: -$155,1212019Assets 2020: $371,950Liabilities 2020: $364,352Net Assets 2020: $7,5982020Assets 2021: $197,157Liabilities 2021: $603,999Net Assets 2021: -$406,8422021Assets 2021: $211,253Liabilities 2021: $454,481Net Assets 2021: -$243,2282021Assets 2022: $246,892Liabilities 2022: $489,637Net Assets 2022: -$242,7452022Assets 2023: $593,472Liabilities 2023: $568,061Net Assets 2023: $25,4112023Assets 2024: $240,131Liabilities 2024: $268,655Net Assets 2024: -$28,5242024

Highlighted filing

2021

Assets$197,157
Liabilities$603,999
Net Assets-$406,842
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $152,744Expenses 2018: $276,598Net Income 2018: -$123,8542018Revenue 2019: $797,092Expenses 2019: $839,787Net Income 2019: -$42,6952019Revenue 2020: $1,018,109Expenses 2020: $1,050,452Net Income 2020: -$32,3432020Revenue 2021: $1,407,766Expenses 2021: $1,529,988Net Income 2021: -$122,2222021Revenue 2021: $1,404,521Expenses 2021: $1,524,919Net Income 2021: -$120,3982021Revenue 2022: $1,610,720Expenses 2022: $1,510,218Net Income 2022: $100,5022022Revenue 2023: $1,544,055Expenses 2023: $1,658,185Net Income 2023: -$114,1302023Revenue 2024: $1,978,249Expenses 2024: $1,939,059Net Income 2024: $39,1902024

Highlighted filing

2021

Revenue$1,407,766
Expenses$1,529,988
Net Income-$122,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 19, 2022
Return Version
2021v4.0
Gross Receipts
$1,407,766
Mission and Program Overview

Mission

Where Children Become the Greatest Version of Themselves Some companies have a mission statement, at Growing Together Behavioral we are simply on a mission! Our mission is to enhance the lives of young children and teens with autism and other developmental disabilities, by providing the structure, support and love needed to help them learn and grow in an ethical, safe and nurturing environment. We strive every day, in partnership with our families, to help each person become the greatest version of themselves!

Growing Together is a non-profit school for children with autism and other developmental disabilities, serving the Greater Jacksonville area of Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$364,352$373,370▲ $9,018
Accounts Receivable$266,203$117,974▼ $148,229
Cash and Non-Interest-Bearing Accounts$43,536$17,643▼ $25,893
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Rtn Earn Endowment Incm Other Fnds$7,598$-406,842▼ $414,440
Total Assets$371,950$197,157▼ $174,793
Other Assets Total$62,211$61,540▼ $671
Liabilities
Grants Payable$0$170,700▲ $170,700
Accounts Payable and Accrued Expenses$0$59,929▲ $59,929
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$364,352$603,999▲ $239,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,598$-406,842▼ $414,440
Total Liabilities and Net Assets / Fund Balance$371,950$197,157▼ $174,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,837--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lainey JohnsonBcbaFT$109,094$109,094

Board Members and Trustees

NameTitle
Julee KornegayPresident
Ana HertBoard member
Dr Lisa AmatoBoard Member
Kerrie DavisBoard Member
Kristin BalcitaBoard member
Kyle DavisBoard member
Matthew KramerBoard member
Melissa KramerExecutive Director / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,517
Program Service Revenue
$1,385,249
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,517
Change in Net Assets
$-122,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,639
Other Expenses$338,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,094--$1,046,094
Occupancy$203,302--$203,302
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
Office Expenses$40,054--$40,054
Payroll Taxes$35,545--$35,545
Information Technology$20,981--$20,981
Fees for Services Legal$20,530--$20,530
Insurance$13,351--$13,351
Interest$0$8,038$0$8,038
Depreciation Depletion$3,843--$3,843
Advertising$2,200--$2,200
Other Expenses$2,046$0$0$2,046
Total Functional Expenses$1,521,950$8,038$0$1,529,988
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$364,352$373,370▲ $9,018
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 2

“Matthew & Melissa Kramer are married.”

Form 990, Part VI, Section B, Line 11B

“990's are shared with all Board members”

Form 990, Part VI, Section B, Line 12C

“All Board members are surveyed annually.”

Form 990, Part VI, Section B, Line 15

“Market research is used to determine key employee salaries.”

Form 990, Part VI, Section C, Line 19

“Many are on our website, and all are available at request.”

Filing and Contact Details

Filer

Filer Name
Trusting Him Inc
EIN
81-1720299
Phone
9043796045
Address
6789 Southpoint Parkway Bldg 100, Jacksonville, FL 32216
Doing Business As
Growing Togehter Behavioral Center

Signing Officer

Name
Melissa Kramer
Title
Executive Director
Phone
9044777568
Signed
2022-06-19

Organization Details

Principal Officer
Melissa Kramer
Formed
2016
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
32
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“We received a COVID grant from the federal government that we later met all criteria to write off.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt55837
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other current assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Vehicle
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Furniture
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Start Up
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Technology
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061540
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0we do not solicit for students, we do no advertising and don't publish and applications asking for students to apply.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We receive funds from the Dept of Education in Florida for student tuition through the McKay and Gardiner FES-UA programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0372370
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0start up cost to get non-profit school up and running
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Matthew Kramer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0372370
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Matthew & Melissa Kramer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990's are shared with all Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members are surveyed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Market research is used to determine key employee salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Many are on our website, and all are available at request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We received a COVID grant from the federal government that we later met all criteria to write off.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371950
IRS990/TotalAssetsEOYAmt0197157
IRS990/TotalAssetsGrp/BOYAmt0371950
IRS990/TotalAssetsGrp/EOYAmt0197157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022517
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01521950
IRS990/TotalFunctionalExpensesGrp/TotalAmt01529988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364352
IRS990/TotalLiabilitiesEOYAmt0603999
IRS990/TotalLiabilitiesGrp/BOYAmt0364352
IRS990/TotalLiabilitiesGrp/EOYAmt0603999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-406842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01385249
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01385249
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01521950
IRS990/TotalProgramServiceRevenueAmt01385249
IRS990/TotalReportableCompFromOrgAmt0109094
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01385249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01407766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197157
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,157
Liabilities
$603,999
Net assets
-$406,842
Revenue
$1,407,766
Expenses
$1,529,988
Net income
-$122,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.27$0.03$1.98$1.94$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.57$0.03$1.54$1.66$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.49$0.24$1.61$1.51$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.45$0.24$1.40$1.52$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.60$0.41$1.41$1.53$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.36$0.01$1.02$1.05$0.03
2019Summary only. Only limited summary data is available for this year.$0.21$0.37$0.16$0.80$0.84$0.04
2018Summary only. Only limited summary data is available for this year.$0.09$0.21$0.15$0.28$0.12