Civic Intelligence

Growing Minds Inc.

990PF • Fiscal year 2015 • EIN 27-3576479

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profile
700 N WATER STREET Suite 1200Milwaukee, WI 53202

(414) 291-9000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$66,538

Up $17,850 (+37%) from 2014

Net Assets

Up

$63,799

Up $17,782 (+39%) from 2014

Liabilities

Up

$2,739

Up $68 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$269,755

Up $59,784 (+28%) from 2014

Expenses

Up

$251,973

Up $54,931 (+28%) from 2014

Net Income

Up

$17,782

Up $4,853 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2013: $34,699Liabilities 2013: $0Net Assets 2013: $34,6992013Assets 2014: $48,688Liabilities 2014: $2,671Net Assets 2014: $46,0172014Assets 2015: $66,538Liabilities 2015: $2,739Net Assets 2015: $63,7992015Assets 2016: $77,316Liabilities 2016: $371Net Assets 2016: $76,9452016Assets 2017: $90,336Liabilities 2017: $1,326Net Assets 2017: $89,0102017Assets 2018: $146,590Liabilities 2018: $964Net Assets 2018: $145,6262018Assets 2019: $148,537Liabilities 2019: $127Net Assets 2019: $148,4102019Assets 2020: $62,436Liabilities 2020: $135Net Assets 2020: $62,3012020Assets 2021: $44,372Liabilities 2021: $238Net Assets 2021: $44,1342021Assets 2022: $39,770Liabilities 2022: $79Net Assets 2022: $39,6912022

Highlighted filing

2015

Assets$66,538
Liabilities$2,739
Net Assets$63,799
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $164,940Expenses 2013: $135,246Net Income 2013: $29,6942013Revenue 2014: $209,971Expenses 2014: $197,042Net Income 2014: $12,9292014Revenue 2015: $269,755Expenses 2015: $251,973Net Income 2015: $17,7822015Revenue 2016: $216,625Expenses 2016: $203,479Net Income 2016: $13,1462016Revenue 2017: $169,146Expenses 2017: $157,081Net Income 2017: $12,0652017Revenue 2018: $187,337Expenses 2018: $130,721Net Income 2018: $56,6162018Revenue 2019: $145,512Expenses 2019: $142,728Net Income 2019: $2,7842019Revenue 2020: $135,320Expenses 2020: $221,429Net Income 2020: -$86,1092020Revenue 2021: $140,792Expenses 2021: $158,959Net Income 2021: -$18,1672021Revenue 2022: $140,712Expenses 2022: $145,155Net Income 2022: -$4,4432022

Highlighted filing

2015

Revenue$269,755
Expenses$251,973
Net Income$17,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SOLVANGPresident/TreasurerPT$0--
CATHIE MADDENVice President-$0--
KATHY BRUMDERDirector/Secretary-$0--
JOAN KUEHLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Growing Minds Inc
EIN
27-3576479
In Care Of
% SUSAN SOLVANG
Phone
4142919000
Address
700 N WATER STREET Suite 1200, MILWAUKEE, WI 53202

Signing Officer

Name
Susan Solvang
Title
President
Phone
4142919000
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton LLP
Address
100 E Wisconsin Ave, Milwaukee, WI 53202
Preparer
Michelle L Weber
Phone
4142919000
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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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IRS990PF/StatementsRegardingActyGrp/PhoneNum04142919000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EMPOWER STUDENTS, TEACHERS, SCHOOL LEADERSHIP & RELATED ADULTS TO MANAGE THEIR STRESS AND INCREASE INTENTIONAL BEHAVIORS FOR BETTER LEARNING ENVIRONMENTS & SCHOOLS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0251973
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SUSAN SOLVANG
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FIDELITY CHARITABLE GIFT FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1UNITED WAY OF GREATER MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 770001
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1225 WEST VINE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CINCINNATI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0452770053
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd153212
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INDEPENDENT CONTRACTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PAYCHEX FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10RENT & PARKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0463
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1928
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2151
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33680
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42559
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56901
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61344
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71785
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83362
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9206
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103404
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115223
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt129057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119057
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0108380
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1495
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Instructional Tool Fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0108380
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1495
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SOLVANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04142919000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Growing Minds Inc
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0273576479
ReturnHeader/Filer/InCareOfNm0% SUSAN SOLVANG
ReturnHeader/Filer/PhoneNum04142919000
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N WATER STREET Suite 1200
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant Thornton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Wisconsin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142919000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle L Weber
ReturnHeader/ReturnTs02016-05-09T10:24:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,538
Liabilities
$2,739
Net assets
$63,799
Revenue
$269,755
Expenses
$251,973
Net income
$17,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.41$1.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.41$1.59$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.35$2.21$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$1.46$1.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.87$1.31$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$1.69$1.57$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$2.17$2.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.70$2.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$2.10$1.97$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.65$1.35$0.30