Civic Intelligence

Awakening Minds

990EZ • Fiscal year 2023 • EIN 26-4489929

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$48,076

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$77,701

Up $32,180 (+71%) from 2022

Net Assets

Up

$68,972

Up $32,910 (+91%) from 2022

Liabilities

Down

$8,729

Down $730 (-7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$163,531

Up $33,273 (+26%) from 2022

Expenses

Up

$118,619

Up $16,276 (+16%) from 2022

Net Income

Up

$44,912

Up $16,997 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$77,701
Liabilities$8,729
Net Assets$68,972
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$163,531
Expenses$118,619
Net Income$44,912
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$176,826
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.

Program Services

DescriptionGrantsExpenses
GROUP PROGRAMMING- AMA PARTNERED WITH 20 AGENCIES, INCLUDING 13 SENIOR LIVING, NURSING, AND MEMORY CARE FACILITIES, 3 DAY HABS, AND 4 LOCAL NONPROFITS SEEN ON A BI-WEEKLY OR MONTHLY BASIS DURING 2023. AMA ALSO CONTRACTED WITH 6 LOCAL SCHOOLS, SERVING 24 CLASSROOMS ONCE OR TWICE A MONTH DURING 2023. AMA ALSO HOSTED 5 FINDLAY AND LEIPSIC HOMESCHOOL VISUAL ART CLASSES ONCE A WEEK OR TWICE A MONTH DURING THE 2023 SCHOOL YEAR. IN ADDITION TO REGULARY SCHEDULED PROGRAMS, AMA IS ASKED BY SCHOOLS, DAYCARES, BUSINESSES, AND PRIVATE PARTIES TO SET UP PRIVATE GROUP CLASSES WHICH CAN BE USED FOR TEAM BUILDING AND LEADERSHIP WORKSHOPS.$0$52,778
ONE-ON-ONE PROGRAMMING- AMA SERVED 32 INDIVIDUAL STUDENTS DURING 2023. THESE STUDENTS WERE SEEN WEEKLY, BI-WEEKLY OR ONCE A MONTH.$0$19,450
COMMUNITY PROGRAMMING- AMA PARTNERED WITH 7 LOCAL BUSINESSES WHO HOSTED AMA ACTIVITIES OPEN TO THE PUBLIC THROUGHOUT THE YEAR. AMA ALSO HOSTED 2 MONTHLY CLASSES AT THE AMA STUDIO AS WELL AS 3 SUMMER CAMPS AND A WEEKLY KIDS CLASS DURING 2023.$0$16,736
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY SULLIVANExecutive DirectorFT$48,076-$48,076
KYLE FRIASPresident- April 2023-$0--
SARAH RICKERVice President-$0--
MELODY RINKERTreasurer-$0--
TAMERA ROONEYSecretary-$0--
KATIE UNVERFERTHTrustee-$0--
SHELBY COLETrustee-$0--
RACHEL FIXTrustee-$0--
ALLISON TRUTTTrustee-$0--
CASSI CRONINTrustee-$0--
CHRIS SCHERLEYTrustee-$0--
TONY MORMANOutgoing President-Left April 2023-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$48,985$8,737$462$8,275
Golf Outing$11,185$4,500$2,662$1,838
Total Events$60,170$13,237$13,295$-58
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
2024-10-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 45. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 45.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 3,386. Description: interest . Amount: 1,147. Description: supplies. Amount: 5,561. Description: bank/processing fees. Amount: 1,393. Description: other expenses. Amount: 1,598. Total to form 990-ez, line 16: 13,085.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change from cash basis to accrual basis accounting. Amount: -5,152. Description: adjustments for errors found in cash per bank reconciliation catch up. Amount: -6,850. Total to form 990-ez, line 20: -12,002.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 2,500. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 350.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 1,427. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 7,302. Description: notes payable. Beg. Of year amount: 9,459. End of year amount: 0.”

Raw XML Appendix256 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPY, EDUCATIONAL, AND SOCIALIZATION SERVICES TO INDIVIDUALS THROUGH THE MEDIUM OF ART.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ONE-ON-ONE PROGRAMMING- AMA SERVED 32 INDIVIDUAL STUDENTS DURING 2023. THESE STUDENTS WERE SEEN WEEKLY, BI-WEEKLY OR ONCE A MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY PROGRAMMING- AMA PARTNERED WITH 7 LOCAL BUSINESSES WHO HOSTED AMA ACTIVITIES OPEN TO THE PUBLIC THROUGHOUT THE YEAR. AMA ALSO HOSTED 2 MONTHLY CLASSES AT THE AMA STUDIO AS WELL AS 3 SUMMER CAMPS AND A WEEKLY KIDS CLASS DURING 2023.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2019 AMOUNT: $ 92,477. 2020 AMOUNT: $ 49,418. 2021 AMOUNT: $ 73,826. 2022 AMOUNT: $ 18,035. 2023 AMOUNT: $ 60,170. OTHER INCOME - 2022 AMOUNT: $ 3,217. 2023 AMOUNT: $ 45.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02662
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 45. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,386. DESCRIPTION: INTEREST . AMOUNT: 1,147. DESCRIPTION: SUPPLIES. AMOUNT: 5,561. DESCRIPTION: BANK/PROCESSING FEES. AMOUNT: 1,393. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,598. TOTAL TO FORM 990-EZ, LINE 16: 13,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE FROM CASH BASIS TO ACCRUAL BASIS ACCOUNTING. AMOUNT: -5,152. DESCRIPTION: ADJUSTMENTS FOR ERRORS FOUND IN CASH PER BANK RECONCILIATION CATCH UP. AMOUNT: -6,850. TOTAL TO FORM 990-EZ, LINE 20: -12,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,427. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,302. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 9,459. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193023892
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-10-14T13:58:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,701
Liabilities
$8,729
Net assets
$68,972
Revenue
$163,531
Expenses
$118,619
Net income
$44,912
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
2023Detailed filing. Detailed filing data is available for this year.$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