Civic Intelligence

Team Luke Hope for Minds

990 • Fiscal year 2020 • EIN 32-0351208

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$113,275

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$338,585

Up $78,452 (+30%) from 2019

Net Assets

Up

$334,234

Up $74,101 (+28%) from 2019

Liabilities

Up

$4,351

Up $4,351 from 2019

Revenue

Up

$636,716

Up $176,467 (+38%) from 2019

Expenses

Down

$562,936

Down $106,409 (-16%) from 2019

Net Income

Up

$73,780

Up $282,876 (+135%) from 2019

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

2020

Assets$338,585
Liabilities$4,351
Net Assets$334,234

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

2020

Revenue$636,716
Expenses$562,936
Net Income$73,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$795,678
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$254,896$334,650▲ $79,754
Investments in Publicly Traded Securities-$3,446-
Cash and Non-Interest-Bearing Accounts$437$489▲ $52
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,133$338,585▲ $78,452
Other Assets Total$4,800$0▼ $4,800
Liabilities
Accounts Payable and Accrued Expenses-$4,351-
Total Liabilities$0$4,351▲ $4,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,133$329,234▲ $69,101
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$260,133$334,234▲ $74,101
Total Liabilities and Net Assets / Fund Balance$260,133$338,585▲ $78,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SiegelExec DirectorFT$87,550$25,725$113,275

Board Members and Trustees

NameTitle
Shawn LaqueyPresident
Kate ClarkeVice President
Bob HilliardDirector
Brian WoodDirector
Dan GreathouseDirector
Jason BramDirector
Kerrie PinkneyDirector
Kris McLainDirector
Mathew StephensDirector
Sam HawthorneDirector
Tiffany RobinsonDirector
Toni BurnsDirector
Jason LowranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,614
Program Service Revenue
$4,274
Investment Income
$700
Other Revenue
$5,128
All Other Contributions
$314,637
Change in Net Assets
$73,780

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$82,444Fair Market Value (FMV)
Other Non Cash Contri Table$1,545Fair Market Value (FMV)
Other Non Cash Contri Table$500Fair Market Value (FMV)
Total Noncash Contributions$84,489-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,226
Grants and Similar Amounts Paid$201,127
Other Expenses$128,175
Total Fundraising Expense$71,648
Professional Fundraising Fees$21,408

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$201,127--$201,127
Current Officers, Directors, Trustees, and Key Employees$56,908$8,755$21,887$87,550
Fees for Services Other$29,770$41,053$5,513$76,336
Other Salaries and Wages$46,350$9,270$6,180$61,800
Other Employee Benefits$36,016$6,431$9,004$51,451
Fees for Services Professional Fundraising--$21,408$21,408
Payroll Taxes$7,899$1,379$2,147$11,425
Travel$3,734$3,734$3,734$11,202
Information Technology-$7,893-$7,893
Fees for Services Accounting-$7,250-$7,250
Other Expenses$4,255$6,438$1,775$4,255
Conferences and Meetings$2,545--$2,545
Insurance-$1,534-$1,534
Total Functional Expenses$388,988$102,300$71,648$562,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,248
Fundraising Direct Expenses$140,358
Professional Fundraising Fees$21,408

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$307,577$117,495$118,113$-618
Houston Event$25,351$801$10,572$-9,771
Total Events$418,925$150,248$140,358$9,890
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
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Siegel
Formed
2011
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
163

Preparer

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