Civic Intelligence

Awakening Minds

990 • Fiscal year 2022 • EIN 26-4489929

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,141

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.3%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$45,521

Up $7,635 (+20%) from 2021

Net Assets

Up

$36,062

Up $27,915 (+343%) from 2021

Liabilities

Down

$9,459

Down $20,280 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$130,258

Up $11,100 (+9.3%) from 2021

Expenses

Down

$102,343

Down $2,393 (-2.3%) from 2021

Net Income

Up

$27,915

Up $13,493 (+94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$45,521
Liabilities$9,459
Net Assets$36,062
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$130,258
Expenses$102,343
Net Income$27,915
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$143,965
Mission and Program Overview

Mission

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

Provide therapy, educational, and socialization services to individuals through the medium of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,886$45,521▲ $7,635
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$37,886$45,521▲ $7,635
Liabilities
Other Liabilities$29,739$0▼ $29,739
Mortgage Notes Payable Secured by Investment Property-$9,459-
Total Liabilities$29,739$9,459▼ $20,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,847$34,762▲ $27,915
Net Assets With Donor Restrictions$1,300$1,300→ $0
Total Net Assets Fund Balance$8,147$36,062▲ $27,915
Total Liabilities and Net Assets / Fund Balance$37,886$45,521▲ $7,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$51,708$51,708
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SullivanExecutive DirectorFT$36,141$36,141

Board Members and Trustees

NameTitle
Tony MormanPresident
Sarah CrispVice President
Amber KearTrustee
Breann BergerTrustee
Katie UnverferthTrustee
Kyle FriasTrustee
Melody RinkerTrustee
Tamara RooneySecretary
Chris ScherleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,064
Program Service Revenue
$64,649
Investment Income
$0
Other Revenue
$7,545
All Other Contributions
$39,967
Change in Net Assets
$27,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,343
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
Occupancy$15,569$6,673-$22,242
Insurance$2,140$917-$3,057
Advertising-$2,497-$2,497
Interest-$1,016-$1,016
All Other Expenses-$136-$136
Other Expenses$5,128$97-$97
Total Functional Expenses$86,926$15,417$0$102,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,035
Fundraising Direct Expenses$13,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$10,405$9,215$2,448$6,767
Art Auction$25,727$8,820$9,075$-255
Total Events$36,132$18,035$13,707$4,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Section B, Line 11B

“The organization presents a draft of the 990 to the executive committee to review and discuss before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed annually and acknowledged by each and every director.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Awakening Minds
EIN
26-4489929
Phone
4193023892
Address
1640 TIFFIN AVE, FINDLAY, OH 45840

Signing Officer

Name
Emily Sullivan
Title
Executive Director
Phone
4193023892
Signed
2023-11-10

Organization Details

Principal Officer
Emily Sullivan
Formed
2012
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14
Raw XML AppendixShowing 400 of 439 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.

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IRS990/Desc0THE ORGANIZATION BREAKS PROGRAMMING INTO 7 MAIN CATEGORIES. BY THE END OF 2022, AMA WAS SERVING 26 ONE-ON-ONE STUDENTS SEEN WEEKLY, BIWEEKLY, OR ONCE A MONTH, TOTALING 41 ONE-ON-ONE CLASSES PER MONTH.THE HOMESCHOOL VISUAL ARTS PROGRAM, TAKING PLACE IN FINDLAY AND IN LEIPSIC, CONTINUED IN 2022 WITH 5 CLASSES SEEN ONCE A WEEK OR TWICE A MONTH DURING THE SCHOOL YEAR.TRAVELING AGENCY PROGRAMMING SAW A SPIKE IN SERVICES SINCE 2021, TOTALING 14 AGENCIES SERVED, INCLUDING SENIOR LIVING FACILITIES AND LOCAL NONPROFITS SEEN ON A BI-WEEKLY, MONTHLY OR BI-MONTHLY BASIS.AGENCY PROGRAMMING ALSO HAPPENED WITHIN THE FINDLAY STUDIO. 3 DAY-HABILITATION AGENCIES COME TO THE FINDLAY AMA STUDIO ONCE A MONTH.14 INDIVIDUAL CLASSROOMS WITHIN 6 DIFFERENT SCHOOLS USED AMA SERVICES ONCE OR TWICE A MONTH IN 2022.COMMUNITY CLASSES ARE OPEN TO THE PUBLIC AND OFFER A VARIETY OF OPPORTUNITIES FOR ALL AGES AND ABILITIES, AS WELL AS INDIVIDUAL AGE GROUPS. AMA HAD 6 MONTHLY CLASSES OPEN TO THE PUBLIC FOR PARTICIPATION, INCLUDING AT AMA, THE LEIPSIC COMMUNITY CENTER, GILLIG WINERY, FALSE CHORD BREWING, & BREWING GREEN.IN ADDITION TO REGULARLY SCHEDULED PROGRAMS, AMA IS REGULARLY ASKED BY SCHOOLS, DAYCARES, BUSINESSES, AND PRIVATE PARTIES TO SET UP A GROUP CLASS. PRIVATE GROUP PROGRAMS HAPPENED THROUGHOUT THE YEAR AND INCLUDED TEAMBUILDING, THERAPEUTIC ARTMAKING, AND SOCIAL EVENTS.
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IRS990/PYProgramServiceRevenueAmt042431
IRS990/PYRevenuesLessExpensesAmt0119158
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 95,586. 2019 AMOUNT: $ 92,477. 2020 AMOUNT: $ 49,418. 2021 AMOUNT: $ 73,826. 2022 AMOUNT: $ 18,035. OTHER INCOME - 2022 AMOUNT: $ 3,217.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt073826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt092477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095586
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0332559
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71350
IRS990ScheduleA/PublicSupportTotal509Amt0828025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267620
IRS990ScheduleA/Total509Grp/TotalAmt0828025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01160584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02448
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS A DRAFT OF THE 990 TO THE EXECUTIVE COMMITTEE TO REVIEW AND DISCUSS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ACKNOWLEDGED BY EACH AND EVERY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037886
IRS990/TotalAssetsEOYAmt045521
IRS990/TotalAssetsGrp/BOYAmt037886
IRS990/TotalAssetsGrp/EOYAmt045521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029739
IRS990/TotalLiabilitiesEOYAmt09459
IRS990/TotalLiabilitiesGrp/BOYAmt029739
IRS990/TotalLiabilitiesGrp/EOYAmt09459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086926
IRS990/TotalProgramServiceRevenueAmt064649
IRS990/TotalReportableCompFromOrgAmt036141
IRS990/TotalRevenueGrp/ExclusionAmt07545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,521
Liabilities
$9,459
Net assets
$36,062
Revenue
$130,258
Expenses
$102,343
Net income
$27,915
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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