Civic Intelligence

Mission 2540

990 • Fiscal year 2016 • EIN 20-1919092

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileMISSION2540.ORG
PO Box 20771Amarillo, TX 79114

(806) 681-6334

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,933

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$191,883

Up $14,195 (+8.0%) from 2015

Net Assets

Up

$185,188

Up $20,985 (+13%) from 2015

Liabilities

Down

$6,695

Down $6,790 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Down

$184,282

Down $7,992 (-4.2%) from 2015

Expenses

Up

$163,297

Up $1,903 (+1.2%) from 2015

Net Income

Down

$20,985

Down $9,895 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $50,653Liabilities 2010: $7,058Net Assets 2010: $43,5952010Assets 2011: $57,595Liabilities 2011: $7,1742011Assets 2012: $66,641Liabilities 2012: $7,599Net Assets 2012: $59,0422012Assets 2013: $103,332Liabilities 2013: $8,742Net Assets 2013: $94,5902013Assets 2014: $143,036Liabilities 2014: $9,713Net Assets 2014: $133,3232014Assets 2015: $177,688Liabilities 2015: $13,485Net Assets 2015: $164,2032015Assets 2016: $191,883Liabilities 2016: $6,695Net Assets 2016: $185,1882016Assets 2017: $219,075Liabilities 2017: $14,325Net Assets 2017: $204,7502017Assets 2018: $251,753Liabilities 2018: $15,687Net Assets 2018: $236,0662018Assets 2019: $337,749Liabilities 2019: $22,793Net Assets 2019: $314,9562019Assets 2020: $410,281Liabilities 2020: $17,167Net Assets 2020: $393,1142020Assets 2021: $457,863Liabilities 2021: $24,339Net Assets 2021: $433,5242021Assets 2022: $536,052Liabilities 2022: $25,422Net Assets 2022: $510,6302022Assets 2023: $620,747Liabilities 2023: $26,107Net Assets 2023: $594,6402023Assets 2024: $661,582Liabilities 2024: $32,099Net Assets 2024: $629,4832024

Highlighted filing

2016

Assets$191,883
Liabilities$6,695
Net Assets$185,188
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $87,667Expenses 2010: $91,822Net Income 2010: -$4,1552010Revenue 2011: $114,303Expenses 2011: $107,477Net Income 2011: $6,8262011Revenue 2012: $109,856Expenses 2012: $101,235Net Income 2012: $8,6212012Revenue 2013: $144,865Expenses 2013: $109,317Net Income 2013: $35,5482013Revenue 2014: $178,972Expenses 2014: $140,239Net Income 2014: $38,7332014Revenue 2015: $192,274Expenses 2015: $161,394Net Income 2015: $30,8802015Revenue 2016: $184,282Expenses 2016: $163,297Net Income 2016: $20,9852016Revenue 2017: $198,307Expenses 2017: $178,745Net Income 2017: $19,5622017Revenue 2018: $212,695Expenses 2018: $181,379Net Income 2018: $31,3162018Revenue 2019: $273,807Expenses 2019: $194,917Net Income 2019: $78,8902019Revenue 2020: $273,730Expenses 2020: $195,572Net Income 2020: $78,1582020Revenue 2021: $240,500Expenses 2021: $200,090Net Income 2021: $40,4102021Revenue 2022: $287,214Expenses 2022: $210,108Net Income 2022: $77,1062022Revenue 2023: $326,719Expenses 2023: $242,709Net Income 2023: $84,0102023Revenue 2024: $292,518Expenses 2024: $257,675Net Income 2024: $34,8432024

Highlighted filing

2016

Revenue$184,282
Expenses$163,297
Net Income$20,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$203,411
Mission and Program Overview

Mission

Caring for the needs of children who are poor or disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,147$138,931▲ $33,784
Cash and Non-Interest-Bearing Accounts$65,323$48,612▼ $16,711
Land, Buildings, and Equipment, Net$7,218$4,340▼ $2,878
Total Assets$177,688$191,883▲ $14,195
Liabilities
Other Liabilities$13,485$6,695▼ $6,790
Total Liabilities$13,485$6,695▼ $6,790
Net Assets / Fund Balance
Unrestricted Net Assets$164,203$185,188▲ $20,985
Total Net Assets Fund Balance$164,203$185,188▲ $20,985
Total Liabilities and Net Assets / Fund Balance$177,688$191,883▲ $14,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,340$21,814$26,154
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooks BoyettPresidentFT$67,750$5,183$72,933

Board Members and Trustees

NameTitle
Brad BordenDirector
Braden ClarkDirector
Justin HoweDirector
Tyson LeneroseDirector
Jamie LilesSecretary
Elaine HaysTreasurer
Bryson OeschgerVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$148,732
Program Service Revenue
$0
Investment Income
$422
Other Revenue
$35,128
All Other Contributions
$148,732
Change in Net Assets
$20,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,999
Other Expenses$68,353
Grants and Similar Amounts Paid$9,945
Total Fundraising Expense$5,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$50,813$16,937-$67,750
Office Expenses$21,810$2,960-$24,770
Other Salaries and Wages$11,436--$11,436
Insurance-$11,266-$11,266
Occupancy-$10,050-$10,050
Grants to Domestic Individuals$9,945--$9,945
Travel$4,567$2,846-$7,413
Advertising--$5,475$5,475
Other Employee Benefits$3,887$1,296-$5,183
Other Expenses$3,975--$3,975
Depreciation Depletion$2,878--$2,878
Information Technology-$1,526-$1,526
Fees for Services Accounting-$1,000-$1,000
Payroll Taxes$630--$630
Total Functional Expenses$109,941$47,881$5,475$163,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,257
Fundraising Direct Expenses$19,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Froning Event$27,937$27,937$11,822$16,115
Golf Scramble$26,320$26,320$427$25,893
Total Events$54,257$54,257$19,129$35,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$4,801
Credit Card Payable$1,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mission 2540
EIN
20-1919092
Phone
8066816334
Address
PO BOX 20771, AMARILLO, TX 79114

Signing Officer

Name
Brooks Boyett
Title
President
Phone
8066816334
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Boyett
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
40

Preparer

Firm
Wilson Haag & Co Pc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Krista R Bivens CPA
Phone
8063723331
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109832
IRS990ScheduleA/Total509Grp/TotalAmt0828783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04340
IRS990ScheduleD/TotalLiabilityAmt06695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRONING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0427
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06880
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15695
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE FUNERAL EXPENS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH ASSITANCE TO VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177688
IRS990/TotalAssetsEOYAmt0191883
IRS990/TotalAssetsGrp/BOYAmt0177688
IRS990/TotalAssetsGrp/EOYAmt0191883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148732
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013485
IRS990/TotalLiabilitiesEOYAmt06695
IRS990/TotalLiabilitiesGrp/BOYAmt013485
IRS990/TotalLiabilitiesGrp/EOYAmt06695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185188
IRS990/TotalOtherCompensationAmt05183
IRS990/TotalProgramServiceExpensesAmt0109941
IRS990/TotalReportableCompFromOrgAmt067750
IRS990/TotalRevenueGrp/ExclusionAmt0422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184282
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191883
IRS990/TravelGrp/ManagementAndGeneralAmt02846
IRS990/TravelGrp/ProgramServicesAmt04567
IRS990/TravelGrp/TotalAmt07413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185188
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02107 SE 42ND
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079118
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MISSION2540.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKS BOYETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066816334
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION 2540
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0201919092
ReturnHeader/Filer/PhoneNum08066816334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20771
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09727A38944F02CD6A27897A514E4DD53D890C3D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09727A38944F02CD6A27897A514E4DD53D890C3D8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752333913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HAAG & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 S POLK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791011430
ReturnHeader/PreparerPersonGrp/PhoneNum08063723331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA R BIVENS CPA
ReturnHeader/ReturnTs02017-11-09T12:05:43-06:00
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
$191,883
Liabilities
$6,695
Net assets
$185,188
Revenue
$184,282
Expenses
$163,297
Net income
$20,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.32$6.29$2.93$2.58$0.35
2023Summary only. Only limited summary data is available for this year.$6.21$0.26$5.95$3.27$2.43$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.25$5.11$2.87$2.10$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.24$4.34$2.41$2.00$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.17$3.93$2.74$1.96$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.23$3.15$2.74$1.95$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.16$2.36$2.13$1.81$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.14$2.05$1.98$1.79$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$1.84$1.63$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.64$1.92$1.61$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$1.79$1.40$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.95$1.45$1.09$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$1.10$1.01$0.09
2011Summary only. Only limited summary data is available for this year.$0.58$0.07$1.14$1.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.44$0.88$0.92$0.04