Civic Intelligence

Team Luke Hope for Minds

990 • Fiscal year 2018 • EIN 32-0351208

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 64323Lubbock, TX 79464

(806) 256-4555

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$96,572

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

358%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$469,557

Up $366,979 (+358%) from 2017

Net Assets

Up

$469,229

Up $367,252 (+360%) from 2017

Liabilities

Down

$328

Down $273 (-45%) from 2017

Revenue

Up

$602,140

Up $442,282 (+277%) from 2017

Expenses

Up

$521,012

Up $380,655 (+271%) from 2017

Net Income

Up

$81,128

Up $61,627 (+316%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$469,557
Liabilities$328
Net Assets$469,229

Operations Trend

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

2018

Revenue$602,140
Expenses$521,012
Net Income$81,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$891,370
Mission and Program Overview

Mission

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

We exist to enrich the lives of children with a brain injury and give hope to their families through support and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,001$465,612▲ $383,611
Cash and Non-Interest-Bearing Accounts$16,632$0▼ $16,632
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 Other Securities-$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$102,578$469,557▲ $366,979
Other Assets Total$3,945$3,945→ $0
Liabilities
Accounts Payable and Accrued Expenses$601$328▼ $273
Total Liabilities$601$328▼ $273
Net Assets / Fund Balance
Unrestricted Net Assets$101,977$469,229▲ $367,252
Total Net Assets Fund Balance$101,977$469,229▲ $367,252
Total Liabilities and Net Assets / Fund Balance$102,578$469,557▲ $366,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SiegelExec DirectorFT$81,458$15,114$96,572

Board Members and Trustees

NameTitle
Bobby BanckPresident
Shawn LaqueyVice President
Amy EtchisonDirector
Bob HilliardDirector
Breona WatsonDirector
David ToddDirector
Jason BramDirector
Jay LottDirector
Kerrie PinkneyDirector
Kliff KingsburyDirector
Paul ArringtonDirector
Sam HawthorneDirector
Shannon SchmitzDirector
Skipper ShmidtDirector
Terry NanceDirector
Laura MarcinkowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$614,033
Program Service Revenue
$16,475
Investment Income
$4,290
Other Revenue
$-32,658
All Other Contributions
$189,767
Change in Net Assets
$81,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$25,000
Other Non Cash Contri Table$9,362
Other Non Cash Contri Table$4,400
Other Non Cash Contri Table$849
Total Noncash Contributions$39,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,973
Salaries, Compensation, and Employee Benefits$174,789
Grants and Similar Amounts Paid$156,250
Total Fundraising Expense$53,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$156,250--$156,250
Fees for Services Other$47,975$17,038$16,888$81,901
Current Officers, Directors, Trustees, and Key Employees$57,021$8,145$16,292$81,458
Other Salaries and Wages$38,423$5,490$10,978$54,891
Other Employee Benefits$19,283$2,755$5,509$27,547
Information Technology-$12,442-$12,442
Payroll Taxes$7,625$1,089$2,179$10,893
Conferences and Meetings$4,251--$4,251
Other Expenses$621$1,615$248$2,484
Fees for Services Accounting-$2,045-$2,045
Fees for Services Legal-$1,353-$1,353
Insurance-$1,230-$1,230
All Other Expenses$196$510$78$784
Total Functional Expenses$406,773$61,048$53,191$521,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$289,230
Fundraising Gross Income$256,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner w/ Drew Brees$251,738$105,318$52,231$53,087
Play for Luke - Arkansas$256,018$99,120$53,989$45,131
Total Events$680,284$256,018$289,230$-33,212
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
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Bob Hilliard is Tim Siegel's personal lawyer.

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

Form 990 is prepared by the Organization's CPA and reviewed by the Executive Director. 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
Team Luke Hope for Minds
EIN
32-0351208
Phone
8062564555
Address
PO Box 64323, Lubbock, TX 79464

Signing Officer

Name
Tim Siegel
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Siegel
Formed
2011
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
209

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Merger transfer of assets = $286124

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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