Growing Minds Inc.

990PF • Fiscal year 2016 • EIN 27-3576479

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization Profile

833 E Michigan Suite 1500Milwaukee, WI 53202

(414) 291-9000

Siviq Scores

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

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

6.1%

Higher net margin than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

16%

Faster asset growth than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

-20%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$77,316

Up $28,628 (+59%) from 2014

Net Assets

$76,945

Up $30,928 (+67%) from 2014

Liabilities

Down

$371

Down $2,300 (-86%) from 2014

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin58th percentile

Revenue

$216,625

Up $6,654 (+3.2%) from 2014

Expenses

$203,479

Up $6,437 (+3.3%) from 2014

Net Income

$13,146

Up $217 (+1.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2016

Assets$77,316

Liabilities$371

Net Assets$76,945

Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2016

Revenue$216,625

Expenses$203,479

Net Income$13,146

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jul 18, 2017
Return Version: 2016v3.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN SOLVANG	President/Treasurer	PT	$0	-	-
CATHIE MADDEN	Vice President	-	$0	-	-
KATHY BRUMDER	Director/Secretary	-	$0	-	-
JOAN KUEHL	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Growing Minds Inc
EIN: 27-3576479
In Care Of: % SUSAN SOLVANG
Phone: 4142919000
Address: 833 E Michigan Suite 1500, MILWAUKEE, WI 53202

Signing Officer

Name: Susan Solvang
Title: President
Phone: 4142919000
Signed: 2017-07-18
Discuss with paid preparer: Yes

Preparer

Firm: Grant Thornton LLP
Address: 100 E Wisconsin Ave, Milwaukee, WI 53202
Preparer: Michelle L Weber
Phone: 4142898200

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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/PersonsWithBooksName/BusinessNameLine1Txt	0	SUSAN SOLVANG
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4142919000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	EMPOWER STUDENTS, TEACHERS, SCHOOL LEADERSHIP & RELATED ADULTS TO MANAGE THEIR STRESS AND INCREASE INTENTIONAL BEHAVIORS FOR BETTER LEARNING ENVIRONMENTS & SCHOOLS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	203479
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	SUSAN SOLVANG
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	LUBAR FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	UNITED WAY OF GREATER MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	YABUCKI FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	ANONYMOUS DONOR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	4	DANIEL M SOREF CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	833 E Michigan STE 1500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	225 WEST VINE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	7828 N BEACH DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	833 E Michigan STE 1500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	PO Box 170504
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	FOX POINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	Milwaukee
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	53202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	53212
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	53217
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	53202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	53217
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	50000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	25000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	PARKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	340
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	2370
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	5128
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	2343
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	326
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	4368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	5300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	1885
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	5128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	2343
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	4320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	5300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	1885
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	114895
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	855
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	PROGRAM SERVICE FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Instructional Tool Fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	114895
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	855
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	26246
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	3409
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	2	1750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INDEPENDENT CONTRACTOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	PAYCHEX FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	2	OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	26246
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	3409
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	2	1750
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	DANIEL M SOREF CHARITABLE TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	PO Box 170504
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	MILWAUKEE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	WI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	53217
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN SOLVANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4142919000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Growing Minds Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	GROW
ReturnHeader/Filer/EIN	0	273576479
ReturnHeader/Filer/InCareOfNm	0	% SUSAN SOLVANG
ReturnHeader/Filer/PhoneNum	0	4142919000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	833 E Michigan Suite 1500
ReturnHeader/Filer/USAddress/CityNm	0	MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	CB08D785F62ADE9BABB832FE1B8C2D8F2D70060D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	DBB5A1BB300CE7347E9A562499B28AD7099757F8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	39529020172055000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	38.84.128.189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Grant Thornton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	100 E Wisconsin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	53202
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4142898200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michelle L Weber
ReturnHeader/ReturnTs	0	2017-07-24T11:55:22-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $77,316
Liabilities: $371
Net assets: $76,945
Revenue: $216,625
Expenses: $203,479
Net income: $13,146

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$2.17	$2.03	$0.13
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