Civic Intelligence

Growing Minds Inc.

990PF • Fiscal year 2022 • EIN 27-3576479

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

833 E Michigan 1500Milwaukee, WI 53202

(414) 291-9000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-3.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$7,783

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$39,770

Down $4,602 (-10%) from 2021

Net Assets

Down

$39,691

Down $4,443 (-10%) from 2021

Liabilities

Down

$79

Down $159 (-67%) from 2021

Revenue

Down

$140,712

Down $80 (-0.1%) from 2021

Expenses

Down

$145,155

Down $13,804 (-8.7%) from 2021

Net Income

Up

-$4,443

Up $13,724 (+76%) from 2021

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$39,770
Liabilities$79
Net Assets$39,691

Operations Trend

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 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

2022

Revenue$140,712
Expenses$145,155
Net Income-$4,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN A LUBARPresident/TreasurerPT$3,530$4,253$7,783
ISABELLE SOLVANGVice President-$7,125$545$7,670
KATHY BRUMDERDirector/Secretary-$0--
CATHIE MADDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Growing Minds Inc
EIN
27-3576479
Phone
4142919000
Address
833 E MICHIGAN 1500, MILWAUKEE, WI 53202

Signing Officer

Name
Susan a Lubar
Title
President
Phone
4142919000
Signed
2023-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH 6TH STREET, MINNEAPOLIS, MN 55402
Preparer
Andrew C Komisar
Phone
6123764500
Raw XML AppendixShowing 400 of 419 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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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MILWAUKEE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0238
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt079
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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