Civic Intelligence

Changing Minds and Hearts Education Foundation

990EZ • Fiscal year 2013 • EIN 20-4105610

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

39 Eagle Drive No 3 B02852

(401) 884-0286

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$53,548

Up $3,474 (+6.9%) from 2012

Net Assets

$53,548

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$20,000

Down $5,000 (-20%) from 2012

Expenses

Down

$16,526

Down $4,105 (-20%) from 2012

Net Income

Down

$3,474

Down $895 (-20%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $39,997Net Assets 2010: $39,9972010Assets 2011: $45,705Net Assets 2011: $45,7052011Assets 2012: $50,074Liabilities 2012: $02012Assets 2013: $53,548Liabilities 2013: $0Net Assets 2013: $53,5482013Assets 2014: $43,734Liabilities 2014: $0Net Assets 2014: $43,7342014Assets 2015: $49,973Liabilities 2015: $0Net Assets 2015: $49,9732015Assets 2016: $63,990Liabilities 2016: $0Net Assets 2016: $63,9902016Assets 2017: $74,996Liabilities 2017: $0Net Assets 2017: $74,9962017Assets 2018: $78,999Liabilities 2018: $0Net Assets 2018: $78,9992018Assets 2019: $74,474Liabilities 2019: $0Net Assets 2019: $74,4742019Assets 2020: $64,993Liabilities 2020: $0Net Assets 2020: $64,9932020Assets 2021: $54,856Liabilities 2021: $0Net Assets 2021: $54,8562021Assets 2022: $30,002Liabilities 2022: $0Net Assets 2022: $30,0022022Assets 2023: $6,602Liabilities 2023: $0Net Assets 2023: $6,6022023

Highlighted filing

2013

Assets$53,548
Liabilities$0
Net Assets$53,548

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $20,500Expenses 2010: $10,460Net Income 2010: $10,0402010Revenue 2011: $20,500Expenses 2011: $14,792Net Income 2011: $5,7082011Revenue 2012: $25,000Expenses 2012: $20,631Net Income 2012: $4,3692012Revenue 2013: $20,000Expenses 2013: $16,526Net Income 2013: $3,4742013Revenue 2014: $22,500Expenses 2014: $32,314Net Income 2014: -$9,8142014Revenue 2015: $21,925Expenses 2015: $15,686Net Income 2015: $6,2392015Revenue 2016: $20,200Expenses 2016: $6,183Net Income 2016: $14,0172016Revenue 2017: $20,800Expenses 2017: $9,794Net Income 2017: $11,0062017Revenue 2018: $20,000Expenses 2018: $15,997Net Income 2018: $4,0032018Revenue 2019: $20,000Expenses 2019: $9,525Net Income 2019: $10,4752019Revenue 2020: $20,000Expenses 2020: $29,481Net Income 2020: -$9,4812020Expenses 2021: $10,1372021Expenses 2022: $24,8542022Expenses 2023: $23,4002023

Highlighted filing

2013

Revenue$20,000
Expenses$16,526
Net Income$3,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$20,000
Mission and Program Overview

Mission

The mission of the organization is provide instructions and other educational material and aids to children

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE ORGANIZATION IS PROVIDE INSTRUCTIONS AND OTHER EDUCATIONAL MATERIAL AND AIDS TO CHILDREN$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD CARNDirectorPT$0--
CHRISTINA CARONDirectorPT$0--
JAMES A O'LEARYDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-4105610
Phone
4018840286

Signing Officer

Name
Edward Caron
Title
Director
Phone
4018840286
Signed
2014-04-30

Preparer

Preparer
Alan S Casale CPA
Phone
4019434600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing and bank fees. Amount: 56.

Raw XML Appendix148 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10EDWARD CARON
IRS990EZ/BooksInCareOfDetail/PhoneNum04018840286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1039 EAGLE DRIVE-UNIT 3B
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH KINGSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053548
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt050074
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD CARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES A O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS PROVIDE INSTRUCTIONS AND OTHER EDUCATIONAL MATERIAL AND AIDS TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE ORGANIZATION IS PROVIDE INSTRUCTIONS AND OTHER EDUCATIONAL MATERIAL AND AIDS TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016526
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0108500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/Total509Grp/TotalAmt0108500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING AND BANK FEES. AMOUNT: 56.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018840286
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHANGING MINDS AND HEARTS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0204105610
ReturnHeader/Filer/PhoneNum04018840286
ReturnHeader/Filer/USAddress/AddressLine1039 EAGLE DRIVE NO 3 B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE WORTHINGTON ROAD
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ReturnHeader/PreparerPersonGrp/PhoneNum04019434600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN S CASALE CPA
ReturnHeader/ReturnTs02014-05-09T11:17:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$23.4
2022Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$24.9
2021Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$10.1
2020Detailed filing. Detailed filing data is available for this year.$65.0$0.00$65.0$20.0$29.5$9.48
2019Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$20.0$9.53$10.5
2018Detailed filing. Detailed filing data is available for this year.$79.0$0.00$79.0$20.0$16.0$4.00
2017Detailed filing. Detailed filing data is available for this year.$75.0$0.00$75.0$20.8$9.79$11.0
2016Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$20.2$6.18$14.0
2015Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$21.9$15.7$6.24
2014Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$22.5$32.3$9.81
2013Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$20.0$16.5$3.47
2012Summary only. Only limited summary data is available for this year.$50.1$0.00$25.0$20.6$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$45.7$20.5$14.8$5.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$40.0$20.5$10.5$10.0