Civic Intelligence

Team Luke Hope for Minds

990 • Fiscal year 2019 • EIN 32-0351208

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization Profilewww.teamlukehopeforminds.org
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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$115,298

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$260,133

Down $209,424 (-45%) from 2018

Net Assets

Down

$260,133

Down $209,096 (-45%) from 2018

Liabilities

Down

$0

Down $328 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$460,249

Down $141,891 (-24%) from 2018

Expenses

Up

$669,345

Up $148,333 (+28%) from 2018

Net Income

Down

-$209,096

Down $290,224 (-358%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$260,133
Liabilities$0
Net Assets$260,133
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$460,249
Expenses$669,345
Net Income-$209,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$747,806
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$465,612$254,896▼ $210,716
Cash and Non-Interest-Bearing Accounts-$437-
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$469,557$260,133▼ $209,424
Other Assets Total$3,945$4,800▲ $855
Liabilities
Accounts Payable and Accrued Expenses$328--
Total Liabilities$328$0▼ $328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,229$260,133▼ $209,096
Total Net Assets Fund Balance$469,229$260,133▼ $209,096
Total Liabilities and Net Assets / Fund Balance$469,557$260,133▼ $209,424
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SiegelExec DirectorFT$90,985$24,313$115,298

Board Members and Trustees

NameTitle
Bobby BanckPresident
Shawn LaqueyVice President
Bob HilliardDirector
Breona WatsonDirector
Brian WoodDirector
Dan GreathouseDirector
David ToddDirector
Jason BramDirector
Jay LottDirector
Kate ClarkeDirector
Kerrie PinkneyDirector
Mathew StephensDirector
Sam HawthorneDirector
Shannon SchmitzDirector
Terry NanceDirector
Tiffany RobinsonDirector
Toni BurnsDirector
Jason LowranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,497
Program Service Revenue
$23,978
Investment Income
$5,448
Other Revenue
$16,326
All Other Contributions
$240,677
Change in Net Assets
$-209,096

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 AmountValuation Method
Other Non Cash Contri Table$44,887Fair Market Value (FMV)
Total Noncash Contributions$44,887-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,464
Salaries, Compensation, and Employee Benefits$215,246
Other Expenses$195,635
Total Fundraising Expense$74,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$208,464--$208,464
Current Officers, Directors, Trustees, and Key Employees$59,140$9,099$22,746$90,985
Fees for Services Other$24,863$27,227$22,942$75,032
Other Salaries and Wages$48,169$9,633$6,423$64,225
Grants to Domestic Orgs$50,000--$50,000
Other Employee Benefits$33,618$5,869$9,138$48,625
Conferences and Meetings$21,063--$21,063
Travel$5,676$5,675$5,675$17,026
Payroll Taxes$7,890$1,377$2,144$11,411
Other Expenses$8,816$5,605$5,605$8,816
Information Technology-$8,618-$8,618
Fees for Services Legal-$3,095-$3,095
Insurance-$2,268-$2,268
Fees for Services Accounting-$1,920-$1,920
Total Functional Expenses$514,286$80,386$74,673$669,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant Health System FdnLubbock, TX501(c)(3)Lokomat$25,000
Project CharleyAustin, TX501(c)(3)Lokomat$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,704
Fundraising Direct Expenses$256,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Dinner$141,233$139,873$69,298$70,575
Play for Luke - Arkansas$165,843$94,443$66,467$27,976
Total Events$458,524$284,704$256,926$27,778
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 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
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
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Siegel
Formed
2011
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
215

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/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12165
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt116816
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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
$260,133
Liabilities
$0
Net assets
$260,133
Revenue
$460,249
Expenses
$669,345
Net income
-$209,096
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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