Civic Intelligence

Little Ones Rising Minds

990EZ • Fiscal year 2010 • EIN 20-8720262

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 17, 2011

15 Fox Run Drive01950
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$2,726

No earlier filing loaded for comparison.

Net Assets

$2,726

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$19,669

No earlier filing loaded for comparison.

Expenses

$17,961

No earlier filing loaded for comparison.

Net Income

$1,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $2,726Net Assets 2010: $2,7262010Assets 2011: $7,876Net Assets 2011: $7,8762011Assets 2012: $11,919Net Assets 2012: $11,9192012Assets 2013: $12,149Liabilities 2013: $0Net Assets 2013: $12,1492013Assets 2014: $7,770Liabilities 2014: $0Net Assets 2014: $7,7702014Assets 2015: $7,576Liabilities 2015: $0Net Assets 2015: $7,5762015Assets 2016: $4,292Liabilities 2016: $0Net Assets 2016: $4,2922016Assets 2017: $4,831Liabilities 2017: $0Net Assets 2017: $4,8312017Assets 2018: $2,610Liabilities 2018: $0Net Assets 2018: $2,6102018Assets 2019: $2,496Liabilities 2019: $0Net Assets 2019: $2,4962019Assets 2020: $2,401Liabilities 2020: $0Net Assets 2020: $2,4012020Assets 2021: $3,815Liabilities 2021: $0Net Assets 2021: $3,8152021Assets 2022: $5,970Liabilities 2022: $3,946Net Assets 2022: $2,0242022Assets 2023: $4,209Liabilities 2023: $0Net Assets 2023: $4,2092023Assets 2024: $5,551Liabilities 2024: $0Net Assets 2024: $5,5512024

Highlighted filing

2010

Assets$2,726
Liabilities-
Net Assets$2,726

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $19,669Expenses 2010: $17,961Net Income 2010: $1,7082010Revenue 2011: $30,600Expenses 2011: $25,450Net Income 2011: $5,1502011Revenue 2012: $22,298Expenses 2012: $18,255Net Income 2012: $4,0432012Revenue 2013: $15,700Expenses 2013: $15,470Net Income 2013: $2302013Revenue 2014: $40,367Expenses 2014: $44,746Net Income 2014: -$4,3792014Revenue 2015: $21,837Expenses 2015: $22,031Net Income 2015: -$1942015Revenue 2016: $31,071Expenses 2016: $34,355Net Income 2016: -$3,2842016Revenue 2017: $18,488Expenses 2017: $17,949Net Income 2017: $5392017Revenue 2018: $14,155Expenses 2018: $16,376Net Income 2018: -$2,2212018Revenue 2019: $13,005Expenses 2019: $13,119Net Income 2019: -$1142019Revenue 2020: $13,000Expenses 2020: $13,095Net Income 2020: -$952020Revenue 2021: $8,168Expenses 2021: $9,008Net Income 2021: -$8402021Revenue 2022: $2,561Expenses 2022: $4,352Net Income 2022: -$1,7912022Revenue 2023: $9,487Expenses 2023: $7,302Net Income 2023: $2,1852023Revenue 2024: $6,664Expenses 2024: $5,322Net Income 2024: $1,3422024

Highlighted filing

2010

Revenue$19,669
Expenses$17,961
Net Income$1,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 17, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Promote global awareness and empowerment

Filing and Contact Details

Filer

EIN
20-8720262
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01018
IRS990EZ/CashSavingsAndInvestments/EOY02726
IRS990EZ/ContributionsGiftsGrantsEtc019669
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01708
IRS990EZ/FeesAndOthPymtToIndContractors07080
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts019669
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01018
IRS990EZ/NetAssetsOrFundBalancesBOY01018
IRS990EZ/NetAssetsOrFundBalances/EOY02726
IRS990EZ/NetAssetsOrFundBalancesEOY02726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 Rose AVe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115 Fox Run Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126999 Harpers Ferry Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Marblehead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Newburyport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Wayland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Courtney Cronin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephanie Wencl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Owen Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010881
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote global awareness and empowerment in both international and local US communities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continued support of school and community initiatives in Jocotenango, Guatemala Serving over 105 children, 25-40 adults in the English school and > 40 families Provide > 500 meals/week to needy Raised money for childs medical Continued support of school and community initiatives in Jocotenango, Guatemala Serving over 105 children, 35-40 adults in the English school and > 40 families Provide > 500 meals/week to needy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Created homestay program and established partnership with women's cooperative in Lake Atitlan Region, providing training and home visits, strategic marketing support and diversified income opportunities Hosted 3 educational events, intitiated a sponsorship program, numerous interactive eduational presentations and design of local education programs Educational events providing hands-on creative learning experience for children
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 Fox Run Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Newburyport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001950
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stephanie Wenci
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09782708456
IRS990EZ/TotalAssets/BOY01018
IRS990EZ/TotalAssets/EOY02726
IRS990EZ/TotalExpenses017961
IRS990EZ/TotalRevenue019669
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.risingminds.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04362
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103974
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700103974
IRS990ScheduleA/Total170/CurrentTaxYear019669
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021069
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035691
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023183
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04362
IRS990ScheduleA/Total170/Total0103974
IRS990ScheduleA/TotalSupport0103974
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,803
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Supplies 382
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Telephone 360
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 405
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Los Patojos School 6,931
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208720262
ReturnHeader/Filer/Name/BusinessNameLine10Rising Minds Inc
ReturnHeader/Filer/NameControl0RISI
ReturnHeader/Filer/Phone09782708456
ReturnHeader/Filer/USAddress/AddressLine1015 Fox Run Drive
ReturnHeader/Filer/USAddress/City0Newburyport
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001950
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-17
ReturnHeader/Officer/Name0Courtney Cronin
ReturnHeader/Officer/Phone09782708456
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Douglas S Sweazey CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105-7 Perry Way Unit 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newburyport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001950
ReturnHeader/Preparer/Name0Douglas S Sweazey
ReturnHeader/Preparer/Phone09784650093
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-17T06:36:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$6.66$5.32$1.34
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$9.49$7.30$2.19
2022Detailed filing. Detailed filing data is available for this year.$5.97$3.95$2.02$2.56$4.35$1.79
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$8.17$9.01$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$13.0$13.1$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$13.0$13.1$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$14.2$16.4$2.22
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$18.5$17.9$0.54
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$31.1$34.4$3.28
2015Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$21.8$22.0$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$40.4$44.7$4.38
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$15.7$15.5$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.9$22.3$18.3$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$7.88$30.6$25.5$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.73$19.7$18.0$1.71