Civic Intelligence

Little Minds Matter Inc

990 • Fiscal year 2016 • EIN 47-5382358

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

Organization ProfileN/A
E2535 Cedar RoadEleva, WI 54738

(715) 598-1819

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$18,163

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

$108,229

No earlier filing loaded for comparison.

Net Assets

$37,752

No earlier filing loaded for comparison.

Liabilities

$70,477

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

$562,701

No earlier filing loaded for comparison.

Expenses

$524,949

No earlier filing loaded for comparison.

Net Income

$37,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$108,229
Liabilities$70,477
Net Assets$37,752
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$562,701
Expenses$524,949
Net Income$37,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$562,701
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

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND LITERARY PURPOSES, INCLUDING BUT NOT LIMITED TO THE EDUCTION 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-$84,788-
Savings and Temporary Cash Investments-$11,786-
Cash and Non-Interest-Bearing Accounts-$11,654-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$108,229▲ $108,229
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable-$59,471-
Accounts Payable and Accrued Expenses-$11,006-
Total Liabilities$0$70,477▲ $70,477
Net Assets / Fund Balance
Unrestricted Net Assets-$37,752-
Total Net Assets Fund Balance$0$37,752▲ $37,752
Total Liabilities and Net Assets / Fund Balance$0$108,229▲ $108,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,460-$79,460
Equipment$5,328-$5,328
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie AnibasDirectorFT$18,163$18,163

Board Members and Trustees

NameTitle
Katherine AnibasPresident
Gwen SweeneyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$562,615
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$37,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,557
Other Expenses$207,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,327--$275,327
Occupancy$35,783--$35,783
Payroll Taxes$24,067--$24,067
Advertising$19,994--$19,994
Current Officers, Directors, Trustees, and Key Employees$18,163--$18,163
All Other Expenses$13,395--$13,395
Fees for Services Accounting$11,613--$11,613
Insurance$10,681--$10,681
Other Expenses$9,173--$9,173
Information Technology$8,565--$8,565
Fees for Services Legal$6,638--$6,638
Office Expenses$2,978--$2,978
Interest$1,458--$1,458
Travel$462--$462
Conferences and Meetings$331--$331
Fees for Services Other$220--$220
Total Functional Expenses$524,949$0$0$524,949
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Little Minds Matter Inc
EIN
47-5382358
Phone
7155981819
Address
E2535 CEDAR ROAD, ELEVA, WI 54738

Signing Officer

Name
Katherine Anibas
Title
President
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Anibas
Formed
2015
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
52

Preparer

Firm
Sundstrom and Company Inc
Address
101 West Main Street, Durand, WI 54736
Preparer
Jeffrey R Poeschel
Phone
7156724425
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MINDS MATTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0475382358
ReturnHeader/Filer/PhoneNum07155981819
ReturnHeader/Filer/USAddress/AddressLine1Txt0E2535 CEDAR ROAD
ReturnHeader/Filer/USAddress/CityNm0ELEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sundstrom and Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durand
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054736
ReturnHeader/PreparerPersonGrp/PhoneNum07156724425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey R Poeschel
ReturnHeader/ReturnTs02017-07-18T13:26:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,229
Liabilities
$70,477
Net assets
$37,752
Revenue
$562,701
Expenses
$524,949
Net income
$37,752
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