Civic Intelligence

Little Minds Matter Inc

EIN 47-5382358 • 501(c)3 • Altoona, WI

Profile

The corporation is organized exclusively for educational and literary purposes, including but not limited to the education of 3 year old and 4 year old children in a hands on educational setting

3085 Meadowlark Lane Suite 10Altoona, WI 54720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$343,769

Up $32,806 (+11%) from 2018

Liabilities

Down

$89,900

Down $50,394 (-36%) from 2018

Net Assets

Up

$253,869

Up $83,200 (+49%) from 2018

Operations
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$511,528

Up $35,211 (+7.4%) from 2018

Expenses

Down

$428,328

Down $56,785 (-12%) from 2018

Net Income

Up

$83,200

Up $91,996 (+1046%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $108,229Liabilities 2016: $70,477Net Assets 2016: $37,7522016Assets 2017: $296,048Liabilities 2017: $196,903Net Assets 2017: $99,1452017Assets 2018: $310,963Liabilities 2018: $140,294Net Assets 2018: $170,6692018Assets 2019: $343,769Liabilities 2019: $89,900Net Assets 2019: $253,8692019

Highlighted filing

2019

Assets$343,769
Liabilities$89,900
Net Assets$253,869
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $562,701Expenses 2016: $524,949Net Income 2016: $37,7522016Revenue 2017: $783,526Expenses 2017: $747,699Net Income 2017: $35,8272017Revenue 2018: $476,317Expenses 2018: $485,113Net Income 2018: -$8,7962018Revenue 2019: $511,528Expenses 2019: $428,328Net Income 2019: $83,2002019

Highlighted filing

2019

Revenue$511,528
Expenses$428,328
Net Income$83,200
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,769
Liabilities
$89,900
Net assets
$253,869
Revenue
$511,528
Expenses
$428,328
Net income
$83,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.90$2.54$5.12$4.28$0.83
2018Detailed filing. Detailed filing data is available for this year.$3.11$1.40$1.71$4.76$4.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.96$1.97$0.99$7.84$7.48$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.70$0.38$5.63$5.25$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$511,528
Mission and Program Overview

Mission

The corporation is organized exclusively for educational and literary purposes, including but not limited to the education of 3 year old and 4 year old children in a hands on educational setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,521$286,521→ $0
Accounts Receivable$26,848$26,848→ $0
Savings and Temporary Cash Investments$1,014$19,274▲ $18,260
Cash and Non-Interest-Bearing Accounts$-3,420$11,126▲ $14,546
Total Assets$310,963$343,769▲ $32,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,464$71,596▼ $40,868
Other Liabilities$25,000$15,216▼ $9,784
Accounts Payable and Accrued Expenses$2,830$3,088▲ $258
Total Liabilities$140,294$89,900▼ $50,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,669$253,869▲ $83,200
Total Net Assets Fund Balance$170,669$253,869▲ $83,200
Total Liabilities and Net Assets / Fund Balance$310,963$343,769▲ $32,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,887--
Other Land Buildings$70,000--
Equipment$23,634--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lanette StrongPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,514
Investment Income
$0
Other Revenue
$14
Change in Net Assets
$83,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,303
Other Expenses$176,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,555--$232,555
Occupancy$105,875--$105,875
Payroll Taxes$19,283--$19,283
Insurance$10,569--$10,569
All Other Expenses$10,251--$10,251
Interest$8,520--$8,520
Advertising$3,854--$3,854
Other Expenses$3,101--$3,101
Fees for Services Accounting$2,748--$2,748
Fees for Services Other$1,723--$1,723
Information Technology$1,421--$1,421
Other Employee Benefits$465--$465
Office Expenses$254--$254
Total Functional Expenses$428,328$0$0$428,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rcu Line of Credit$15,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The corporation president will review and approve 990 prior to filing”

Committee meeting documentation Part VI line 8B

“President holds committee meetings”

Form 990 governing body review Part VI line 11

“President reviews all books and records”

Form 990 availability to public Part VI line 18

“The 990 is available upon request”

Governing documents etc available to public Part VI line 19

“The 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Little Minds Matter Inc
EIN
47-5382358
Address
3085 MEADOWLARK LANE SUITE 10, ALTOONA, WI 54720

Signing Officer

Name
Lanette L Strong
Title
President
Phone
7158288232
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanette Strong
Formed
2015
Legal Domicile
Wi
Voting Board Members
1
Independent Board Members
1
Employees
43

Preparer

Firm
Hartung Accounting LLC
Address
N2265 County Road C, Elmwood, WI 54740
Preparer
Martha Hartung EA
Phone
7152834910
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The 990 is available upon request”

Raw XML Appendix311 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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/IPTm017:21:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061741195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartung Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N2265 County Road C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054740
ReturnHeader/PreparerPersonGrp/PhoneNum07152834910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha Hartung EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-03T17:49:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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