Civic Intelligence

Little Ones Rising Minds

990EZ • Fiscal year 2013 • EIN 20-8720262

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

92 Main Street01930

(978) 270-8456

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

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

74th percentile

$1,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$12,149

Up $230 (+1.9%) from 2012

Net Assets

Up

$12,149

Up $230 (+1.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$15,700

Down $6,598 (-30%) from 2012

Expenses

Down

$15,470

Down $2,785 (-15%) from 2012

Net Income

Down

$230

Down $3,813 (-94%) from 2012

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

2013

Assets$12,149
Liabilities$0
Net Assets$12,149

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

2013

Revenue$15,700
Expenses$15,470
Net Income$230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$15,700
Mission and Program Overview

Mission

Promote global awareness and empowerment

Program Services

DescriptionGrantsExpenses
Conducted cultural immersion workshops including traditional fishing shoe making back strap weaving bracelet making traditional handicrafts cooking and shampoo making-$1,500
Hosted over 70 international and local volunteers on various projects including construction of bottle schools creation of a nursery building sheds--
Developed Small business training in collaboration with local womens weaving cooperative to benefit 25 women weavers and support the education of their children--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney CroninPresidentPT$1,500-$1,500
Owen MurphyTreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-8720262

Signing Officer

Name
Courtney Cronin
Title
Director
Signed
2014-03-15
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas S Sweazey
Phone
9784650093
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSupplies 767Travel 7,212Bank Fees 237Other Fees 316Postage 1Homestay 1,500

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Owen Murphy
IRS990EZ/BooksInCareOfDetail/PhoneNum09782708456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1092 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gloucester
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0GT
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012149
IRS990EZ/GrossReceiptsAmt015700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012149
IRS990EZ/OccupancyRentUtltsAndMaintAmt03937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Courtney Cronin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Owen Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010033
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote global awareness and empowerment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted over 70 international and local volunteers on various projects including construction of bottle schools creation of a nursery building sheds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Developed Small business training in collaboration with local womens weaving cooperative to benefit 25 women weavers and support the education of their children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conducted cultural immersion workshops including traditional fishing shoe making back strap weaving bracelet making traditional handicrafts cooking and shampoo making
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015470
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt015700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0risingminds.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109336
IRS990ScheduleA/TotalSupportAmt0109336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 767Travel 7,212Bank Fees 237Other Fees 316Postage 1Homestay 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Cronin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rising Minds Inc
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0208720262
ReturnHeader/Filer/USAddress/AddressLine1092 Main Street
ReturnHeader/Filer/USAddress/City0Gloucester
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Douglas S Sweazey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105-7 Perry Way Unit 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newburyport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784650093
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas S Sweazey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-29T07:17:44-04:00
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
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