Civic Intelligence

Team Luke Hope for Minds

990 • Fiscal year 2022 • EIN 32-0351208

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,120

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.2%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$481,482

Down $19,694 (-3.9%) from 2021

Net Assets

Down

$432,206

Down $68,970 (-14%) from 2021

Liabilities

Up

$49,276

Up $49,276 from 2021

Revenue

Down

$1,051,683

Down $35,222 (-3.2%) from 2021

Expenses

Up

$1,120,653

Up $199,864 (+22%) from 2021

Net Income

Down

-$68,970

Down $235,086 (-142%) from 2021

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

2022

Assets$481,482
Liabilities$49,276
Net Assets$432,206

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

2022

Revenue$1,051,683
Expenses$1,120,653
Net Income-$68,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,336,196
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$481,625$454,301▼ $27,324
Inventories for Sale or Use$10,545$25,778▲ $15,233
Investments in Publicly Traded Securities$6,857$0▼ $6,857
Cash and Non-Interest-Bearing Accounts$2,149$1,403▼ $746
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$501,176$481,482▼ $19,694
Other Assets Total-$0-
Liabilities
Other Liabilities-$49,276-
Total Liabilities$0$49,276▲ $49,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,176$432,206▼ $68,970
Total Net Assets Fund Balance$501,176$432,206▼ $68,970
Total Liabilities and Net Assets / Fund Balance$501,176$481,482▼ $19,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SiegelExec DirectorFT$89,150$30,970$120,120

Board Members and Trustees

NameTitle
Kate ClarkePresident
Toni BurnsVice President
Alex HilliardDirector
Brian WoodDirector
Dan GreathouseDirector
Grant ChenDirector
Hannah CagleDirector
Jason LowranceDirector
John HartmanDirector
Kerrie PinkneyDirector
Sam HawthorneDirector
Tiffany RobinsonDirector
Jason BramSecretary
John CapezuttiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,370
Program Service Revenue
$21,929
Investment Income
$-342
Other Revenue
$-1,274
All Other Contributions
$811,148
Change in Net Assets
$-68,970

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$55,577Exchange
Other Non Cash Contri Table-$26,910Fair Market Value (FMV)
Other Non Cash Contri Table-$17,014Fair Market Value (FMV)
Other Non Cash Contri Table-$14,036Fair Market Value (FMV)
Other Non Cash Contri Table-$13,044Fair Market Value (FMV)
Total Noncash Contributions1$126,581-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$481,731
Salaries, Compensation, and Employee Benefits$367,531
Other Expenses$271,391
Total Fundraising Expense$100,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$481,731--$481,731
Other Salaries and Wages$103,062$53,915$36,745$193,722
Current Officers, Directors, Trustees, and Key Employees$57,948$8,915$22,287$89,150
Conferences and Meetings$78,170--$78,170
Other Employee Benefits$35,921$13,864$13,234$63,019
Fees for Services Other$400$48,787$5,486$54,673
Travel$9,472$9,472$9,472$28,416
Payroll Taxes$12,335$4,761$4,544$21,640
Other Expenses$36,544$14,495$9,036$14,495
Information Technology-$11,312-$11,312
Fees for Services Accounting-$4,970-$4,970
Insurance-$1,857-$1,857
Total Functional Expenses$828,085$191,764$100,804$1,120,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$208,734
Fundraising Gross Income$205,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Dinner$137,541$90,631$62,474$28,157
Golf Tourney$95,339$39,120$36,569$2,551
Total Events$425,627$205,405$208,734$-3,329
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency funds$49,276
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, Section B, Line 11B

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, Section B, Line 15A

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, Section C, Line 19

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
2023-05-24
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
5
Volunteers
320

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
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