Civic Intelligence

Mission 2540

990 • Fiscal year 2021 • EIN 20-1919092

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 05, 2022

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$90,980

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$457,863

Up $47,582 (+12%) from 2020

Net Assets

Up

$433,524

Up $40,410 (+10%) from 2020

Liabilities

Up

$24,339

Up $7,172 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Down

$240,500

Down $33,230 (-12%) from 2020

Expenses

Up

$200,090

Up $4,518 (+2.3%) from 2020

Net Income

Down

$40,410

Down $37,748 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$457,863
Liabilities$24,339
Net Assets$433,524
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$240,500
Expenses$200,090
Net Income$40,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2022
Return Version
2021v4.0
Gross Receipts
$257,053
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$183,736$243,244▲ $59,508
Savings and Temporary Cash Investments$215,305$207,878▼ $7,427
Land, Buildings, and Equipment, Net$11,240$6,741▼ $4,499
Total Assets$410,281$457,863▲ $47,582
Liabilities
Other Liabilities$17,167$24,339▲ $7,172
Total Liabilities$17,167$24,339▲ $7,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,114$433,524▲ $40,410
Total Net Assets Fund Balance$393,114$433,524▲ $40,410
Total Liabilities and Net Assets / Fund Balance$410,281$457,863▲ $47,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,741$34,470$41,211
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooks BoyettPresidentFT$84,372$6,608$90,980

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$174,272
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$66,016
All Other Contributions
$174,272
Change in Net Assets
$40,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,435
Other Expenses$63,048
Grants and Similar Amounts Paid$13,607
Total Fundraising Expense$4,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,279$21,093-$84,372
Other Salaries and Wages$20,000--$20,000
Grants to Domestic Individuals$13,607--$13,607
Other Employee Benefits$11,078--$11,078
Occupancy-$10,800-$10,800
Pension Plan Contributions$4,956$1,652-$6,608
Insurance-$6,568-$6,568
Travel$3,014$3,014-$6,028
Depreciation Depletion$4,499--$4,499
Office Expenses$1,207$2,124-$3,331
Payroll Taxes$1,377--$1,377
Fees for Services Accounting-$900-$900
Information Technology$668--$668
Conferences and Meetings-$420-$420
Other Expenses$4,250$380$4,434$380
All Other Expenses$369--$369
Total Functional Expenses$147,330$48,326$4,434$200,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,569
Fundraising Direct Expenses$16,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Froning Event$50,726$50,726$6,723$44,003
Golf Scramble$31,843$31,843$2,758$29,085
Total Events$82,569$82,569$16,553$66,016
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$18,379
Credit Card Payable$4,207
Payroll$1,753
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
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Boyett
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
25

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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,863
Liabilities
$24,339
Net assets
$433,524
Revenue
$240,500
Expenses
$200,090
Net income
$40,410
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
2021Detailed filing. Detailed filing data is available for this year.$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
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