Civic Intelligence

Awakening Minds

990 • Fiscal year 2021 • EIN 26-4489929

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.awakeningmindsart.org
1640 Tiffin AveFindlay, OH 45840

(419) 302-3892

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$37,886

Down $4,862 (-11%) from 2020

Net Assets

Up

$8,147

Up $14,422 (+230%) from 2020

Liabilities

Down

$29,739

Down $19,284 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Down

$119,158

Down $33,877 (-22%) from 2020

Expenses

Up

$104,736

Up $13,235 (+14%) from 2020

Net Income

Down

$14,422

Down $47,112 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2014: $1,299Net Assets 2014: $1,2992014Assets 2015: $11,184Net Assets 2015: $11,1842015Assets 2016: $58,258Liabilities 2016: $0Net Assets 2016: $58,2582016Assets 2018: $39,511Liabilities 2018: $21,800Net Assets 2018: $17,7112018Assets 2020: $42,748Liabilities 2020: $49,023Net Assets 2020: -$6,2752020Assets 2021: $37,886Liabilities 2021: $29,739Net Assets 2021: $8,1472021Assets 2022: $45,521Liabilities 2022: $9,459Net Assets 2022: $36,0622022Assets 2023: $77,701Liabilities 2023: $8,729Net Assets 2023: $68,9722023Assets 2024: $110,833Liabilities 2024: $8,530Net Assets 2024: $102,3032024

Highlighted filing

2021

Assets$37,886
Liabilities$29,739
Net Assets$8,147
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $146,783Expenses 2014: $147,571Net Income 2014: -$7882014Revenue 2015: $168,250Expenses 2015: $158,365Net Income 2015: $9,8852015Revenue 2016: $251,725Expenses 2016: $211,366Net Income 2016: $40,3592016Revenue 2018: $339,721Expenses 2018: $355,769Net Income 2018: -$16,0482018Revenue 2020: $153,035Expenses 2020: $91,501Net Income 2020: $61,5342020Revenue 2021: $119,158Expenses 2021: $104,736Net Income 2021: $14,4222021Revenue 2022: $130,258Expenses 2022: $102,343Net Income 2022: $27,9152022Revenue 2023: $163,531Expenses 2023: $118,619Net Income 2023: $44,9122023Revenue 2024: $178,538Expenses 2024: $145,207Net Income 2024: $33,3312024

Highlighted filing

2021

Revenue$119,158
Expenses$104,736
Net Income$14,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$145,392
Mission and Program Overview

Mission

The Organizations mission is to provide therapeutic and educational programs to all ages and abilities.

The Organizations primary mission is to provide therapy, educational, and socialization services to individuals through the medium of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,748$37,886▼ $4,862
Total Assets$42,748$37,886▼ $4,862
Liabilities
Other Liabilities$49,023$29,739▼ $19,284
Total Liabilities$49,023$29,739▼ $19,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,575$6,847▲ $14,422
Net Assets With Donor Restrictions$1,300$1,300→ $0
Total Net Assets Fund Balance$-6,275$8,147▲ $14,422
Total Liabilities and Net Assets / Fund Balance$42,748$37,886▼ $4,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$52,046$52,046
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tony MormanPresident
Sarah Crisp-RickerVice President
Bre BergerDirector
Kyle FriasDirector
Melody RinkerDirector
Tamera RooneySecretary
Chris ScherleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,097
Program Service Revenue
$42,431
Investment Income
$0
Other Revenue
$47,630
All Other Contributions
$13,097
Change in Net Assets
$14,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,545$27,877-$27,877
Occupancy$16,129$6,913-$23,042
Insurance$1,101$2,408-$3,509
Advertising-$1,601-$1,601
Interest-$1,339-$1,339
All Other Expenses-$50-$50
Total Functional Expenses$56,831$47,905$0$104,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,826
Fundraising Direct Expenses$26,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$4,350$4,350$106$4,244
Purse Bingo$50$50$90$-40
Total Events$73,826$73,826$26,234$47,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,604
Federal income taxes$12,135
Line of Credit-
FNB Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12C

“The organization has adopted a COI Policy which is reviewed annually and acknowledged by each and every director.”

Form 990, Part VI, Line 19

“These documents are available to the Board of Directors and, upon request, to the general public on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Awakening Minds
EIN
26-4489929
Phone
4193023892
Address
1640 Tiffin Ave, Findlay, OH 45840

Signing Officer

Name
Sarah Ricker
Title
Vice President
Phone
4193023892
Signed
2022-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Sarah Ricker
Formed
2012
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt069426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has adopted a COI Policy which is reviewed annually and acknowledged by each and every director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available to the Board of Directors and, upon request, to the general public on a case-by-case basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042748
IRS990/TotalAssetsEOYAmt037886
IRS990/TotalAssetsGrp/BOYAmt042748
IRS990/TotalAssetsGrp/EOYAmt037886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049023
IRS990/TotalLiabilitiesEOYAmt029739
IRS990/TotalLiabilitiesGrp/BOYAmt049023
IRS990/TotalLiabilitiesGrp/EOYAmt029739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08147
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04080
IRS990/TotalProgramServiceExpensesAmt056831
IRS990/TotalProgramServiceRevenueAmt042431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037886
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01640 Tiffin Ave
IRS990/USAddress/CityNm0Findlay
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045840
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.awakeningmindsart.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Ricker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04193023892
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Awakening Minds
ReturnHeader/Filer/BusinessNameControlTxt0AWAK
ReturnHeader/Filer/EIN0264489929
ReturnHeader/Filer/PhoneNum04193023892
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 Tiffin Ave
ReturnHeader/Filer/USAddress/CityNm0Findlay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045840
ReturnHeader/ReturnTs02022-11-14T11:31:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ricker
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,886
Liabilities
$29,739
Net assets
$8,147
Revenue
$119,158
Expenses
$104,736
Net income
$14,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.79$1.45$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$1.64$1.19$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.36$1.30$1.02$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.30$0.08$1.19$1.05$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.49$0.06$1.53$0.92$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$3.40$3.56$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.52$2.11$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.68$1.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.47$1.48$0.01