Civic Intelligence

Mission 2540

990 • Fiscal year 2019 • EIN 20-1919092

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

76th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$87,107

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$337,749

Up $85,996 (+34%) from 2018

Net Assets

Up

$314,956

Up $78,890 (+33%) from 2018

Liabilities

Up

$22,793

Up $7,106 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$273,807

Up $61,112 (+29%) from 2018

Expenses

Up

$194,917

Up $13,538 (+7.5%) from 2018

Net Income

Up

$78,890

Up $47,574 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$337,749
Liabilities$22,793
Net Assets$314,956
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$273,807
Expenses$194,917
Net Income$78,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$291,634
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,871$196,466▲ $103,595
Savings and Temporary Cash Investments$127,620$122,544▼ $5,076
Land, Buildings, and Equipment, Net$31,262$18,739▼ $12,523
Total Assets$251,753$337,749▲ $85,996
Liabilities
Other Liabilities$15,687$22,793▲ $7,106
Total Liabilities$15,687$22,793▲ $7,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,066$314,956▲ $78,890
Total Net Assets Fund Balance$236,066$314,956▲ $78,890
Total Liabilities and Net Assets / Fund Balance$251,753$337,749▲ $85,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,739$22,472$41,211
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooks BoyettPresidentFT$81,628$5,479$87,107

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$207,573
Program Service Revenue
$0
Investment Income
$1,563
Other Revenue
$64,671
All Other Contributions
$207,573
Change in Net Assets
$78,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,654
Other Expenses$81,708
Grants and Similar Amounts Paid$10,555
Total Fundraising Expense$3,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$61,221$20,407-$81,628
Office Expenses$20,960$3,330-$24,290
Other Salaries and Wages$14,500--$14,500
Insurance-$13,618-$13,618
Depreciation Depletion$12,523--$12,523
Occupancy-$10,800-$10,800
Grants to Domestic Individuals$10,555--$10,555
Travel$3,810$2,402-$6,212
Other Expenses$5,950--$5,950
Other Employee Benefits$4,110$1,370-$5,480
Advertising-$195$3,878$4,073
Information Technology-$2,174-$2,174
Fees for Services Accounting-$2,050-$2,050
Payroll Taxes$1,046--$1,046
Conferences and Meetings-$18-$18
Total Functional Expenses$134,675$56,364$3,878$194,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,498
Fundraising Direct Expenses$17,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Froning Event$54,018$54,018$10,731$43,287
Golf Scramble$28,480$28,480$1,376$27,104
Total Events$82,498$82,498$17,827$64,671
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$16,027
Credit Card Payable$6,111
Payroll$655
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

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
2020-11-13
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
30

Preparer

Firm
Wilson Haag Pllc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Krista R Bivens CPA
Phone
8063723331
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$337,749
Liabilities
$22,793
Net assets
$314,956
Revenue
$273,807
Expenses
$194,917
Net income
$78,890
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
2019Detailed filing. Detailed filing data is available for this year.$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
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