Civic Intelligence

Little Ones Rising Minds

990EZ • Fiscal year 2014 • EIN 20-8720262

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

3 Sylvia RoadPortland, ME 04103

(978) 979-5421

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,770

Down $4,379 (-36%) from 2013

Net Assets

Down

$7,770

Down $4,379 (-36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$40,367

Up $24,667 (+157%) from 2013

Expenses

Up

$44,746

Up $29,276 (+189%) from 2013

Net Income

Down

-$4,379

Down $4,609 (-2004%) from 2013

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

2014

Assets$7,770
Liabilities$0
Net Assets$7,770

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

2014

Revenue$40,367
Expenses$44,746
Net Income-$4,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$40,367
Mission and Program Overview

Mission

Promote global awareness and empowerment

Program Services

DescriptionGrantsExpenses
Refinement of initiatives into 4 core programs HealthNutrition Education Garden & Seed Bank Community Education and Sustainable Construction Worked with partners advance each--
Secured partnering school which provided over 28 youth leadership camps installation of gardens and education over over 250 children Provided education to reduce malnutrition--
Over 7000 hours of volunteer opportunities and creation of 180 employment opportunities via Cultural Immersion and Homestay programs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney CroninPresidentPT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Rising Minds Inc
EIN
20-8720262
Address
3 Sylvia Road, Portland, ME 04103

Signing Officer

Name
Courtney Cronin
Title
Director
Phone
9789795421
Signed
2015-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Douglas S Sweazey CPA
Address
5-7 Perry Way Unit 15, Newburyport, MA 01950
Preparer
Douglas S Sweazey
Phone
9784650093
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSupplies 1,432Travel 3,268Bank Fees 145Other Fees 173Software 50Homestay 1,529Expedition Costs 4,432Phone/Internet 1,946Cultural Immersion 67

Raw XML Appendix116 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/PersonNm0Courtney Cronin
IRS990EZ/BooksInCareOfDetail/PhoneNum09789795421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Sylvia Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0GT
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07770
IRS990EZ/GrossReceiptsAmt040367
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07770
IRS990EZ/OccupancyRentUtltsAndMaintAmt09917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Courtney Cronin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013042
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote global awareness and empowerment
IRS990EZ/ProgramServiceRevenueAmt032850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Refinement of initiatives into 4 core programs HealthNutrition Education Garden & Seed Bank Community Education and Sustainable Construction Worked with partners advance each
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Secured partnering school which provided over 28 youth leadership camps installation of gardens and education over over 250 children Provided education to reduce malnutrition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Over 7000 hours of volunteer opportunities and creation of 180 employment opportunities via Cultural Immersion and Homestay programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044746
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0risingminds.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095784
IRS990ScheduleA/TotalSupportAmt095784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 1,432Travel 3,268Bank Fees 145Other Fees 173Software 50Homestay 1,529Expedition Costs 4,432Phone/Internet 1,946Cultural Immersion 67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Cronin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09789795421
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rising Minds Inc
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0208720262
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Sylvia Road
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas S Sweazey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05-7 Perry Way Unit 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newburyport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784650093
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas S Sweazey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-21T11:30:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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