Civic Intelligence

Mission 2540

990 • Fiscal year 2018 • EIN 20-1919092

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$84,362

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$251,753

Up $32,678 (+15%) from 2017

Net Assets

Up

$236,066

Up $31,316 (+15%) from 2017

Liabilities

Up

$15,687

Up $1,362 (+9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$212,695

Up $14,388 (+7.3%) from 2017

Expenses

Up

$181,379

Up $2,634 (+1.5%) from 2017

Net Income

Up

$31,316

Up $11,754 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$251,753
Liabilities$15,687
Net Assets$236,066
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$212,695
Expenses$181,379
Net Income$31,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$227,552
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$132,829$127,620▼ $5,209
Cash and Non-Interest-Bearing Accounts$84,740$92,871▲ $8,131
Land, Buildings, and Equipment, Net$1,506$31,262▲ $29,756
Total Assets$219,075$251,753▲ $32,678
Liabilities
Other Liabilities$14,325$15,687▲ $1,362
Total Liabilities$14,325$15,687▲ $1,362
Net Assets / Fund Balance
Unrestricted Net Assets$204,750$236,066▲ $31,316
Total Net Assets Fund Balance$204,750$236,066▲ $31,316
Total Liabilities and Net Assets / Fund Balance$219,075$251,753▲ $32,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,262$9,949$41,211
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooks BoyettPresidentFT$78,893$5,469$84,362

Board Members and Trustees

NameTitle
Brad BordenDirector
Brady ClarkDirector
Glenda HarrisDirector
Justin HoweDirector
Nate TalamanteDirector
Jamie LilesSecretary
Tyson LeneroseTreasurer
Bryson OeschgerVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$144,046
Program Service Revenue
$0
Investment Income
$8,430
Other Revenue
$60,219
All Other Contributions
$144,046
Change in Net Assets
$31,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,016
Other Expenses$75,715
Grants and Similar Amounts Paid$6,648
Total Fundraising Expense$3,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$59,170$19,723-$78,893
Office Expenses$16,009$3,255-$19,264
Insurance-$15,196-$15,196
Other Salaries and Wages$13,613--$13,613
Occupancy-$10,800-$10,800
Depreciation Depletion$9,251--$9,251
Other Expenses$6,850--$6,850
Grants to Domestic Individuals$6,648--$6,648
Travel$4,032$2,129-$6,161
Other Employee Benefits$4,102$1,367-$5,469
Advertising--$3,254$3,254
Fees for Services Accounting-$1,950-$1,950
Information Technology-$1,718-$1,718
Conferences and Meetings-$1,271-$1,271
Payroll Taxes$1,041--$1,041
Total Functional Expenses$120,716$57,409$3,254$181,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,076
Fundraising Direct Expenses$14,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Froning Event$45,828$45,828$7,912$37,916
Golf Scramble$29,248$29,248$640$28,608
Total Events$75,076$75,076$14,857$60,219
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$14,214
Credit Card Payable$1,351
Payroll$122
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

“The form 990 is submitted to the governing body for review before filing with the appropriate authorities.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and copies of form 990 are available for public review at the office of the organization upon request.”

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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Boyett
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
30

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND COPIES OF FORM 990 ARE AVAILABLE FOR PUBLIC REVIEW AT THE OFFICE OF THE ORGANIZATION UPON REQUEST.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,753
Liabilities
$15,687
Net assets
$236,066
Revenue
$212,695
Expenses
$181,379
Net income
$31,316
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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