Civic Intelligence

Little Ones Rising Minds

990EZ • Fiscal year 2016 • EIN 20-8720262

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization Profilerisingminds.org
6 Pleasant Cove RoadPhippsburg, ME 04562

(978) 979-5421

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,292

Down $3,284 (-43%) from 2015

Net Assets

Down

$4,292

Down $3,284 (-43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$31,071

Up $9,234 (+42%) from 2015

Expenses

Up

$34,355

Up $12,324 (+56%) from 2015

Net Income

Down

-$3,284

Down $3,090 (-1593%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$4,292
Liabilities$0
Net Assets$4,292
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$31,071
Expenses$34,355
Net Income-$3,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$31,071
Mission and Program Overview

Mission

Promote global awareness and empowerment

Program Services

DescriptionGrantsExpenses
Facilitate 5 Inter related programs Educational Garden and Seed Bank Health & Nutrition Education & Community Cultural Immersion and Homestay and Expeditions--
Overseen the development of Garden producing over 1920 lbs of nutritionally enriched produce Facilite hygiene and disease prevention trainings Harvesting of 6000 seeds--
Over 400 students and 16 teachers participated in First Aid & Emergency Response training Hosted 67 students for Culturanl Immersion Program--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney CroninPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rising Minds Inc
EIN
20-8720262
Address
6 Pleasant Cove Road, Phippsburg, ME 04562

Signing Officer

Name
Courtney Cronin
Title
Director
Phone
9789795421
Signed
2017-05-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 4,450Travel 742Phone 2,023Other Fees 89Software 76Homestay 7,796Training 86Bank Fees 95”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue from Officer 2,000 0”

Raw XML Appendix127 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/AddressLine1Txt06 Pleasant Cove Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phippsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017566
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0GT
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04292
IRS990EZ/GrossReceiptsAmt031071
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04292
IRS990EZ/OccupancyRentUtltsAndMaintAmt03429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Courtney Cronin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015357
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote global awareness and empowerment
IRS990EZ/ProgramServiceRevenueAmt013505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitate 5 Inter related programs Educational Garden and Seed Bank Health & Nutrition Education & Community Cultural Immersion and Homestay and Expeditions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Overseen the development of Garden producing over 1920 lbs of nutritionally enriched produce Facilite hygiene and disease prevention trainings Harvesting of 6000 seeds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Over 400 students and 16 teachers participated in First Aid & Emergency Response training Hosted 67 students for Culturanl Immersion Program
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034355
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0risingminds.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt064788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064788
IRS990ScheduleA/TotalSupportAmt064788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 4,450Travel 742Phone 2,023Other Fees 89Software 76Homestay 7,796Training 86Bank Fees 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue from Officer 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Cronin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09789795421
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rising Minds Inc
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0208720262
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Pleasant Cove Road
ReturnHeader/Filer/USAddress/CityNm0Phippsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9CE2CAC9943FD1B50102F8EC315D0533507120A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9CE2CAC9943FD1B50102F8EC315D0533507120A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004300620172223aqvvpz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.69.237.16
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm019:31:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas 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/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Sweazey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-01T07:52:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,292
Liabilities
$0
Net assets
$4,292
Revenue
$31,071
Expenses
$34,355
Net income
-$3,284
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