Civic Intelligence

Little Ones Rising Minds

990EZ • Fiscal year 2012 • EIN 20-8720262

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

92 Main Street Room 501930
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$11,919

Up $4,043 (+51%) from 2011

Net Assets

Up

$11,919

Up $4,043 (+51%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,298

Down $8,302 (-27%) from 2011

Expenses

Down

$18,255

Down $7,195 (-28%) from 2011

Net Income

Down

$4,043

Down $1,107 (-21%) from 2011

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

2012

Assets$11,919
Liabilities-
Net Assets$11,919

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

2012

Revenue$22,298
Expenses$18,255
Net Income$4,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote global awareness and empowerment

Filing and Contact Details

Filer

EIN
20-8720262
Raw XML Appendix125 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/CashSavingsAndInvestments/BOY07876
IRS990EZ/CashSavingsAndInvestments/EOY011919
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04043
IRS990EZ/FeesAndOthPymtToIndContractors01778
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022298
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21778
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013551
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote global awareness and empowerment in both international and local US communities
IRS990EZ/PrintingPublicationsPostage01576
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Work with local students and mothers to identify and address pressing needs in local villages and at locally-funded and locally run initiatives. Hosted 8 health related training sessions to educate indigenous mothers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Facilitated over 200 international volunteers to execute programs ranging from First Aid training to sustainable construction projects. Created classrooms toilet facilities and play ground structures from trash and other refuse.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Led immersion based expeditions in Gautemala for college students, giving them hands on experience with village life as well as volunteer opportunities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Hosted leadership programs for children to promote greater critical thinking, creative expression and community involvment, and spearheaded inter-generational programs to bring together teenagers and indigenous elders.
IRS990EZ/ProgramServiceRevenue022298
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1092 Main Street 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gloucester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001930
IRS990EZ/TheBooksAreInCareOf/NamePerson0Courtney Cronin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07813282246
IRS990EZ/TotalAssets/BOY07876
IRS990EZ/TotalAssets/EOY011919
IRS990EZ/TotalExpenses018255
IRS990EZ/TotalRevenue022298
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.risingminds.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035691
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0129327
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035691
IRS990ScheduleA/Total170/Total0129327
IRS990ScheduleA/TotalSupport0129327
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208720262
ReturnHeader/Filer/Name/BusinessNameLine10Rising Minds Inc
ReturnHeader/Filer/NameControl0RISI
ReturnHeader/Filer/Phone09782708456
ReturnHeader/Filer/USAddress/AddressLine1092 Main Street Room 5
ReturnHeader/Filer/USAddress/City0Gloucester
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001930
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0Courtney Cronin
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-04-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T03:28:21-00:00

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