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

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

Liabilities / Assets

99th percentile

2.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.6%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$109,094

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$211,253

Down $160,697 (-43%) from 2020

Net Assets

Down

-$243,228

Down $250,826 (-3301%) from 2020

Liabilities

Up

$454,481

Up $90,129 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Up

$1,404,521

Up $386,412 (+38%) from 2020

Expenses

Up

$1,524,919

Up $474,467 (+45%) from 2020

Net Income

Down

-$120,398

Down $88,055 (-272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $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$211,253
Liabilities$454,481
Net Assets-$243,228
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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: $1,404,521Expenses 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$1,404,521
Expenses$1,524,919
Net Income-$120,398
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
$1,404,521
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$372,370▲ $8,018
Accounts Receivable$266,203$118,975▼ $147,228
Cash and Non-Interest-Bearing Accounts$43,536$21,150▼ $22,386
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$7,598$-243,228▼ $250,826
Total Assets$371,950$211,253▼ $160,697
Other Assets Total$62,211$71,128▲ $8,917
Liabilities
Accounts Payable and Accrued Expenses$0$82,111▲ $82,111
Grants Payable$0--
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$454,481▲ $90,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,598$-243,228▼ $250,826
Total Liabilities and Net Assets / Fund Balance$371,950$211,253▼ $160,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,837--
Compensation and Service Providers
Top Officer Pay73rd percentile

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
$17,872
Program Service Revenue
$1,386,649
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,872
Change in Net Assets
$-120,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,637
Other Expenses$333,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,638--$1,008,638
Occupancy$206,487--$206,487
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
Other Employee Benefits$37,454--$37,454
Office Expenses$36,961--$36,961
Payroll Taxes$35,545--$35,545
Fees for Services Legal$24,849--$24,849
Information Technology$22,853--$22,853
Insurance$11,622--$11,622
Interest$0$8,038$0$8,038
Other Expenses$5,205$0$0$5,205
Depreciation Depletion$3,843--$3,843
Advertising$2,300--$2,300
Fees for Services Management$2,022--$2,022
Payment Travel Entrtnmnt Publicly Ofcl$97--$97
Total Functional Expenses$1,516,881$8,038$0$1,524,919
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$372,370▲ $8,018
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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, Header, Line B

“Amending return due to error in prior year info and error in other areas due to error in prior year data”

Form 990, Part XI, Line 9

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

Raw XML AppendixShowing 400 of 453 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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IRS990/MissionDesc0Where 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!
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melissa Kramer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014315
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt097
IRS990/PYOtherExpensesAmt0186663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0659350
IRS990/PYRevenuesLessExpensesAmt0-32343
IRS990/PYSalariesCompEmpBnftPaidAmt0849474
IRS990/PYTotalExpensesAmt01050452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018109
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01407766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-243228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt429945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt55837
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Vehicle
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Furniture
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Start Up Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Technology
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071128
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/ExplanationTxt0Amending return due to error in prior year info and error in other areas due to error in prior year data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Matthew & Melissa Kramer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990's are shared with all Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board members are surveyed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Market research is used to determine key employee salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Many are on our website, and all are available at request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We received a COVID grant from the federal government that we later met all criteria to write off.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsEOYAmt0211253
IRS990/TotalAssetsGrp/BOYAmt0371950
IRS990/TotalAssetsGrp/EOYAmt0211253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017872
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01516881
IRS990/TotalFunctionalExpensesGrp/TotalAmt01524919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364352
IRS990/TotalLiabilitiesEOYAmt0454481
IRS990/TotalLiabilitiesGrp/BOYAmt0364352
IRS990/TotalLiabilitiesGrp/EOYAmt0454481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-243228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,253
Liabilities
$454,481
Net assets
-$243,228
Revenue
$1,404,521
Expenses
$1,524,919
Net income
-$120,398
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
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.45$0.24$1.40$1.52$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