Civic Intelligence

Team Luke Hope for Minds

990 • Fiscal year 2016 • EIN 32-0351208

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

Organization Profilewww.hope4minds.org
9600 Escarpment Blvd Suite 745Austin, TX 78749

(512) 845-1466

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$83,077

Down $51,102 (-38%) from 2015

Net Assets

Down

$82,476

Down $51,102 (-38%) from 2015

Liabilities

Flat

$601

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$88,444

Down $117,247 (-57%) from 2015

Expenses

Up

$139,546

Up $27,969 (+25%) from 2015

Net Income

Down

-$51,102

Down $145,216 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2013: $120,890Liabilities 2013: $505Net Assets 2013: $120,3852013Assets 2014: $39,969Liabilities 2014: $505Net Assets 2014: $39,4642014Assets 2015: $134,179Liabilities 2015: $601Net Assets 2015: $133,5782015Assets 2016: $83,077Liabilities 2016: $601Net Assets 2016: $82,4762016Assets 2017: $102,578Liabilities 2017: $601Net Assets 2017: $101,9772017Assets 2018: $469,557Liabilities 2018: $328Net Assets 2018: $469,2292018Assets 2019: $260,133Liabilities 2019: $0Net Assets 2019: $260,1332019Assets 2020: $338,585Liabilities 2020: $4,351Net Assets 2020: $334,2342020Assets 2021: $501,176Liabilities 2021: $0Net Assets 2021: $501,1762021Assets 2022: $481,482Liabilities 2022: $49,276Net Assets 2022: $432,2062022Assets 2024: $420,252Liabilities 2024: $97,889Net Assets 2024: $322,3632024

Highlighted filing

2016

Assets$83,077
Liabilities$601
Net Assets$82,476
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $111,972Expenses 2013: $139,765Net Income 2013: -$27,7932013Revenue 2014: $59,665Expenses 2014: $140,586Net Income 2014: -$80,9212014Revenue 2015: $205,691Expenses 2015: $111,577Net Income 2015: $94,1142015Revenue 2016: $88,444Expenses 2016: $139,546Net Income 2016: -$51,1022016Revenue 2017: $159,858Expenses 2017: $140,357Net Income 2017: $19,5012017Revenue 2018: $602,140Expenses 2018: $521,012Net Income 2018: $81,1282018Revenue 2019: $460,249Expenses 2019: $669,345Net Income 2019: -$209,0962019Revenue 2020: $636,716Expenses 2020: $562,936Net Income 2020: $73,7802020Revenue 2021: $1,086,905Expenses 2021: $920,789Net Income 2021: $166,1162021Revenue 2022: $1,051,683Expenses 2022: $1,120,653Net Income 2022: -$68,9702022Revenue 2024: $1,246,313Expenses 2024: $1,140,137Net Income 2024: $106,1762024

Highlighted filing

2016

Revenue$88,444
Expenses$139,546
Net Income-$51,102
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
$123,057
Mission and Program Overview

Mission

We foster hope and enrich the lives of children with an acquired brain injury through support and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$120,404$65,497▼ $54,907
Cash and Non-Interest-Bearing Accounts$9,830$13,635▲ $3,805
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,179$83,077▼ $51,102
Other Assets Total$3,945$3,945→ $0
Liabilities
Accounts Payable and Accrued Expenses$601$601→ $0
Total Liabilities$601$601→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,578$82,476▼ $51,102
Total Net Assets Fund Balance$133,578$82,476▼ $51,102
Total Liabilities and Net Assets / Fund Balance$134,179$83,077▼ $51,102
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ronda JohnsonExec DirectorFT$46,200$46,200

Board Members and Trustees

NameTitle
Terry NancePresident
Angela CorriganDirector
Breona WatsonDirector
Ed VarnadoDirector
Jason BramDirector
Rich TempleDirector
Steve DeanDirector
Sunshine BurkeDirector
Tammy PosadaDirector
Leigh CoxSecretary
Daphne WeyandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,332
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$20
All Other Contributions
$46,256
Change in Net Assets
$-51,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,333
Salaries, Compensation, and Employee Benefits$49,734
Total Fundraising Expense$18,339
Other Expenses$15,729
Professional Fundraising Fees$750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$73,333--$73,333
Current Officers, Directors, Trustees, and Key Employees$32,340$4,620$9,240$46,200
Payroll Taxes$2,474$353$707$3,534
Information Technology-$2,908-$2,908
Insurance-$926-$926
Fees for Services Accounting-$880-$880
Fees for Services Professional Fundraising--$750$750
Other Expenses$1,580$223$490$223
Travel$177--$177
Total Functional Expenses$109,904$11,303$18,339$139,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,613
Fundraising Gross Income$34,613
Professional Fundraising Fees$750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$76,689$34,613$7,620$26,993
Total Events$76,689$34,613$34,613-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the Organization's CPA and reviewed by the Treasurer. A final draft is provided to the entire Board before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope4jd
EIN
32-0351208
Phone
5128451466
Address
9600 Escarpment Blvd Suite 745, Austin, TX 78749

Signing Officer

Name
Ronda Johnson
Title
Exec Director
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Johnson
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
140

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3223
IRS990/OtherExpensesGrp/ProgramServicesAmt01580
IRS990/OtherExpensesGrp/TotalAmt09743
IRS990/OtherExpensesGrp/TotalAmt1494
IRS990/OtherExpensesGrp/TotalAmt2378
IRS990/OtherExpensesGrp/TotalAmt3223
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0353
IRS990/PayrollTaxesGrp/ProgramServicesAmt02474
IRS990/PayrollTaxesGrp/TotalAmt03534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ronda Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050168
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011720
IRS990/PYOtherRevenueAmt080
IRS990/PYRevenuesLessExpensesAmt094114
IRS990/PYSalariesCompEmpBnftPaidAmt049689
IRS990/PYTotalExpensesAmt0111577
IRS990/PYTotalRevenueAmt0205691
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51102
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63270
IRS990ScheduleA/PublicSupportPY170Pct00.50150
IRS990ScheduleA/PublicSupportTotal170Amt0420415
IRS990ScheduleA/SubstantialContributorsTotAmt0243422
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663837
IRS990ScheduleA/TotalSupportAmt0664435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/TotalBookValueSecuritiesAmt065497
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034613
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018523
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08300
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical financial assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOPE4MINDS requires each Grantee to complete a full application that includes medical diagnosis, statement from physician, insurance denial information, and tax return/verification of income. Complete applications are reviewed by the Board of Directors monthly. Assistance grants can be paid to vendors, medical providers, or to individuals based on circumstances and needs.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Organization's CPA and reviewed by the Treasurer. A final draft is provided to the entire Board before it is filed.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,077
Liabilities
$601
Net assets
$82,476
Revenue
$88,444
Expenses
$139,546
Net income
-$51,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.25$1.14$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$1.05$1.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.09$0.92$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.64$0.56$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.46$0.67$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.60$0.52$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.16$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.14$0.03