Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Little Ones Rising Minds
990EZ • Fiscal year 2022 • EIN 20-8720262
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$5,970
Up $2,155 (+56%) from 2021
Net Assets
Down$2,024
Down $1,791 (-47%) from 2021
Liabilities
Up$3,946
Up $3,946 from 2021
Revenue And Expenses
Revenue
Down$2,561
Down $5,607 (-69%) from 2021
Expenses
Down$4,352
Down $4,656 (-52%) from 2021
Net Income
Down-$1,791
Down $951 (-113%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,561
Mission and Program Overview
Mission
Promote global awareness and empowerment
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Hosted 42 weekly enrichment classes, 42 outdoor adventures and 35 English classes. | - | - |
| Culteral immersion program provided 165 employment opportunities and partner elder group harvested 700 pounds of food from the Rising Minds education garden. | - | - |
| HOsted 5th annual adventure camp, engaging over 20 indigenous children in hands-on learning. | - | - |
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
- 6 Pleasant Cove Road, Phippsburg, ME 04562
Signing Officer
- Name
- Courtney Cronin
- Title
- Director
- Phone
- 9789795421
- Signed
- 2023-11-08
- Discuss with paid preparer
- No
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 AmountInternet and software 189Bank Fees 128Filing Fees 89Expeditions 3,946”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 0 3,946”
Raw XML Appendix128 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 | 3815 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5970 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 716 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1791 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeCountryCd | 0 | GT |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3815 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5970 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2561 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| 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 | 3815 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2024 |
| 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 | 4352 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote global awareness and empowerment |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1845 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Hosted 42 weekly enrichment classes, 42 outdoor adventures and 35 English classes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Culteral immersion program provided 165 employment opportunities and partner elder group harvested 700 pounds of food from the Rising Minds education garden. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HOsted 5th annual adventure camp, engaging over 20 indigenous children in hands-on learning. |
| 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 | 3946 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4352 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 2561 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | risingminds.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39514 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39514 |
| 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 AmountInternet and software 189Bank Fees 128Filing Fees 89Expeditions 3,946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Payable 0 3,946 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Courtney Cronin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9789795421 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rising Minds Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RISI |
| ReturnHeader/Filer/EIN | 0 | 208720262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 Pleasant Cove Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phippsburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04562 |
| 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 | 2023-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas Sweazey |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-03T10:06:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Courtney |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Cronin |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,970
- Liabilities
- $3,946
- Net assets
- $2,024
- Revenue
- $2,561
- Expenses
- $4,352
- Net income
- -$1,791