Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Little Ones Rising Minds
990EZ • Fiscal year 2021 • EIN 20-8720262
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$3,815
Up $1,414 (+59%) from 2020
Net Assets
Up$3,815
Up $1,414 (+59%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$8,168
Down $4,832 (-37%) from 2020
Expenses
Down$9,008
Down $4,087 (-31%) from 2020
Net Income
Down-$840
Down $745 (-784%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 12, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $8,168
Mission and Program Overview
Mission
Promote global awareness and empowerment
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Providing at home educational materials for families without internet or technology access in order to facilitate change from in-class teaching to remote learning. | - | - |
| Hosted 35 Adventures as part of Youth Leadership Program, providing social emoitional learning, physical fitness and academic enrichment. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Courtney Cronin | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rising Minds Inc
- EIN
- 20-8720262
- Address
- 106 Shearwater Lane, Lopez Island, WA 98261
Signing Officer
- Name
- Courtney Cronin
- Title
- Director
- Phone
- 9789795421
- Signed
- 2022-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Douglas S Sweazey CPA
- Address
- 5-7 Perry Way Unit 15, Newburyport, MA 01950
- Preparer
- Douglas Sweazey
- Phone
- 9786219990
Supplemental Narrative
Additional Explanations
Amended return information
“The officers of the company relocated from Maine to Washington subsequent to 2020. As a result of that relocation, some records were temporarily unavailable to prepare the 2020 tax return filing for the company. Those records were not located until after the deadline for filing the 2020 tax return. As a result, the original return was timely filed using estimated amounts. This return reflects the accurate financial results for 2020.”
Description of other expenses Part I line 16
“Description AmountEducational Garden Program 2,070Health & Nutrition Program 2,039Forest Group 196Expeditions 931Culteral Immersion 211”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Courtney Cronin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9789795421 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 Shearwater Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lopez Island |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98261 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3815 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7713 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -840 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeCountryCd | 0 | GT |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4655 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3815 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8168 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4655 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4655 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3815 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3561 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Courtney Cronin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5447 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote global awareness and empowerment |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 455 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Providing at home educational materials for families without internet or technology access in order to facilitate change from in-class teaching to remote learning. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Hosted 35 Adventures as part of Youth Leadership Program, providing social emoitional learning, physical fitness and academic enrichment. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | ME |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9008 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 8168 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | risingminds.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46465 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46465 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The officers of the company relocated from Maine to Washington subsequent to 2020. As a result of that relocation, some records were temporarily unavailable to prepare the 2020 tax return filing for the company. Those records were not located until after the deadline for filing the 2020 tax return. As a result, the original return was timely filed using estimated amounts. This return reflects the accurate financial results for 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountEducational Garden Program 2,070Health & Nutrition Program 2,039Forest Group 196Expeditions 931Culteral Immersion 211 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Courtney Cronin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9789795421 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rising Minds Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RISI |
| ReturnHeader/Filer/EIN | 0 | 208720262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 Shearwater Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lopez Island |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Douglas S Sweazey CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5-7 Perry Way Unit 15 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Newburyport |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01950 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9786219990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas Sweazey |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-24T16:56:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Courtney |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Cronin |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,815
- Liabilities
- $0
- Net assets
- $3,815
- Revenue
- $8,168
- Expenses
- $9,008
- Net income
- -$840