Civic Intelligence

Mission 2540

990 • Fiscal year 2022 • EIN 20-1919092

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$92,428

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$536,052

Up $78,189 (+17%) from 2021

Net Assets

Up

$510,630

Up $77,106 (+18%) from 2021

Liabilities

Up

$25,422

Up $1,083 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$287,214

Up $46,714 (+19%) from 2021

Expenses

Up

$210,108

Up $10,018 (+5.0%) from 2021

Net Income

Up

$77,106

Up $36,696 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$536,052
Liabilities$25,422
Net Assets$510,630
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$287,214
Expenses$210,108
Net Income$77,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$306,444
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$243,244$331,183▲ $87,939
Savings and Temporary Cash Investments$207,878$202,622▼ $5,256
Land, Buildings, and Equipment, Net$6,741$2,247▼ $4,494
Total Assets$457,863$536,052▲ $78,189
Liabilities
Other Liabilities$24,339$25,422▲ $1,083
Total Liabilities$24,339$25,422▲ $1,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,524$510,630▲ $77,106
Total Net Assets Fund Balance$433,524$510,630▲ $77,106
Total Liabilities and Net Assets / Fund Balance$457,863$536,052▲ $78,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,247$38,964$41,211
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooks BoyettPresidentFT$86,710$5,718$92,428

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
$212,915
Program Service Revenue
$0
Investment Income
$6,015
Other Revenue
$68,284
All Other Contributions
$212,915
Change in Net Assets
$77,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,368
Other Expenses$69,591
Grants and Similar Amounts Paid$14,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,312$21,678-$106,990
Grants to Domestic Individuals$14,149--$14,149
Other Employee Benefits$12,109--$12,109
Occupancy-$10,800-$10,800
Pension Plan Contributions$4,288$1,430-$5,718
Insurance-$5,034-$5,034
Depreciation Depletion$4,494--$4,494
Travel$1,933$1,934-$3,867
Fees for Services Accounting-$3,317-$3,317
Office Expenses$663$2,606-$3,269
Other Expenses$5,716$1,885-$1,885
Payroll Taxes$1,551--$1,551
All Other Expenses$345$601-$946
Fees for Services Other-$755-$755
Advertising$554--$554
Information Technology$531--$531
Conferences and Meetings-$360-$360
Interest$1--$1
Total Functional Expenses$159,708$50,400$0$210,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,514
Fundraising Direct Expenses$19,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Froning Event$55,674$55,674$9,435$46,239
Golf Scramble$31,840$31,840$2,017$29,823
Total Events$87,514$87,514$19,230$68,284
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$20,166
Credit Card Payable$3,521
Payroll$1,735
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
2023-11-15
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
35

Preparer

Firm
Wilson Haag Pllc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Krista R Bivens CPA
Phone
8063723331
Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARING FOR THE NEEDS OF CHILDREN WHO ARE POOR OR DISADVANTAGED.
IRS990/AdvertisingGrp/ProgramServicesAmt0554
IRS990/AdvertisingGrp/TotalAmt0554
IRS990/AllOtherContributionsAmt0212915
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0345
IRS990/AllOtherExpensesGrp/TotalAmt0946
IRS990/BooksInCareOfDetail/PersonNm0MAXINE ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum08062361796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05147 SUSAN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243244
IRS990/CashNonInterestBearingGrp/EOYAmt0331183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0360
IRS990/ConferencesMeetingsGrp/TotalAmt0360
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212915
IRS990/CYGrantsAndSimilarPaidAmt014149
IRS990/CYInvestmentIncomeAmt06015
IRS990/CYOtherExpensesAmt069591
IRS990/CYOtherRevenueAmt068284
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077106
IRS990/CYSalariesCompEmpBnftPaidAmt0126368
IRS990/CYTotalExpensesAmt0210108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04494
IRS990/DepreciationDepletionGrp/TotalAmt04494
IRS990/Desc0BIBLE CLUBS FOR VARIOUS LOW-INCOME APARTMENT COMPLEXES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03317
IRS990/FeesForServicesAccountingGrp/TotalAmt03317
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0755
IRS990/FeesForServicesOtherGrp/TotalAmt0755
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BROOKS BOYETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3TYSON LENEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE LILES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYSON OESCHGER
IRS990/Form990PartVIISectionAGrp/PersonNm6NATE TALAMANTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE - PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019230
IRS990/FundraisingGrossIncomeAmt087514
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt014149
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014149
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014149
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0531
IRS990/InformationTechnologyGrp/TotalAmt0531
IRS990/InsuranceGrp/ManagementAndGeneralAmt05034
IRS990/InsuranceGrp/TotalAmt05034
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt06015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02247
IRS990/LandBldgEquipCostOrOtherBssAmt041211
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARING FOR THE NEEDS OF CHILDREN WHO ARE POOR OR DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0433524
IRS990/NetAssetsOrFundBalancesEOYAmt0510630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0510630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02606
IRS990/OfficeExpensesGrp/ProgramServicesAmt0663
IRS990/OfficeExpensesGrp/TotalAmt03269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012109
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OtherExpensesGrp/ProgramServicesAmt021487
IRS990/OtherExpensesGrp/ProgramServicesAmt16575
IRS990/OtherExpensesGrp/ProgramServicesAmt25716
IRS990/OtherExpensesGrp/TotalAmt021487
IRS990/OtherExpensesGrp/TotalAmt16575
IRS990/OtherExpensesGrp/TotalAmt25716
IRS990/OtherExpensesGrp/TotalAmt31885
IRS990/OtherLiabilitiesGrp/BOYAmt024339
IRS990/OtherLiabilitiesGrp/EOYAmt025422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106990
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01551
IRS990/PayrollTaxesGrp/TotalAmt01551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04288
IRS990/PensionPlanContributionsGrp/TotalAmt05718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BROOKS BOYETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013607
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt063048
IRS990/PYOtherRevenueAmt066016
IRS990/PYRevenuesLessExpensesAmt040410
IRS990/PYSalariesCompEmpBnftPaidAmt0123435
IRS990/PYTotalExpensesAmt0200090
IRS990/PYTotalRevenueAmt0240500
IRS990/ReconcilationRevenueExpnssAmt077106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt092210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt074516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0325455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0971915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09619
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75310
IRS990ScheduleA/PublicSupportPY509Pct00.77180
IRS990ScheduleA/PublicSupportTotal509Amt01021822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt092210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0325455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219122
IRS990ScheduleA/Total509Grp/TotalAmt01347277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01356896
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/EquipmentGrp/BookValueAmt02247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02247
IRS990ScheduleD/TotalLiabilityAmt025422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRONING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02017
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07778
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE-VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUBMITTED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING WITH THE APPROPRIATE AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND COPIES OF FORM 990 ARE AVAILABLE FOR PUBLIC REVIEW AT THE OFFICE OF THE ORGANIZATION UPON REQUEST.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457863
IRS990/TotalAssetsEOYAmt0536052
IRS990/TotalAssetsGrp/BOYAmt0457863
IRS990/TotalAssetsGrp/EOYAmt0536052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212915
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024339
IRS990/TotalLiabilitiesEOYAmt025422
IRS990/TotalLiabilitiesGrp/BOYAmt024339
IRS990/TotalLiabilitiesGrp/EOYAmt025422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510630
IRS990/TotalOtherCompensationAmt05718
IRS990/TotalProgramServiceExpensesAmt0159708
IRS990/TotalReportableCompFromOrgAmt086710
IRS990/TotalRevenueGrp/ExclusionAmt06015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287214
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536052
IRS990/TravelGrp/ManagementAndGeneralAmt01934
IRS990/TravelGrp/ProgramServicesAmt01933
IRS990/TravelGrp/TotalAmt03867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02107 SE 42ND
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079118
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MISSION2540.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKS BOYETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066816334
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,052
Liabilities
$25,422
Net assets
$510,630
Revenue
$287,214
Expenses
$210,108
Net income
$77,106
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
2022Detailed filing. Detailed filing data is available for this year.$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
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