Civic Intelligence

Team Luke Hope for Minds

990 • Fiscal year 2024 • EIN 32-0351208

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 06, 2025

Organization Profilewww.teamlukehopeforminds.org
PO Box 64323Lubbock, TX 79464

(806) 777-5521

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,888

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$420,252

Down $61,230 (-13%) from 2022

Net Assets

Down

$322,363

Down $109,843 (-25%) from 2022

Liabilities

Up

$97,889

Up $48,613 (+99%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

Up

$1,246,313

Up $194,630 (+19%) from 2022

Expenses

Up

$1,140,137

Up $19,484 (+1.7%) from 2022

Net Income

Up

$106,176

Up $175,146 (+254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$420,252
Liabilities$97,889
Net Assets$322,363
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$1,246,313
Expenses$1,140,137
Net Income$106,176
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,626,803
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$471,009$347,875▼ $123,134
Investments in Publicly Traded Securities$46,080$60,187▲ $14,107
Inventories for Sale or Use$10,563$12,037▲ $1,474
Cash and Non-Interest-Bearing Accounts$1,145$153▼ $992
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$528,797$420,252▼ $108,545
Other Assets Total-$0-
Liabilities
Other Liabilities$326,795$97,889▼ $228,906
Total Liabilities$326,795$97,889▼ $228,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,002$322,363▲ $120,361
Total Net Assets Fund Balance$202,002$322,363▲ $120,361
Total Liabilities and Net Assets / Fund Balance$528,797$420,252▼ $108,545
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SiegelExec DirectorFT$92,000$24,888$116,888

Board Members and Trustees

NameTitle
Kate ClarkePresident
Toni BurnsVice President
Alex HilliardDirector
Conrad MadsenDirector
Dan GreathouseDirector
Daylan ChildressDirector
Grant ChenDirector
Hannah CagleDirector
Jared SamuelsDirector
Jason LowranceDirector
John HartmanDirector
Kerrie PinkneyDirector
Sam HawthorneDirector
Tiffany RobinsonDirector
Jason BramSecretary
John CapezuttiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,656
Program Service Revenue
$11,434
Investment Income
$5,303
Other Revenue
$-90,080
All Other Contributions
$892,980
Change in Net Assets
$106,176

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$142,141Fair Market Value (FMV)
Other Non Cash Contri Table$27,085Fair Market Value (FMV)
Other Non Cash Contri Table$4,100Fair Market Value (FMV)
Other Non Cash Contri Table$650Fair Market Value (FMV)
Total Noncash Contributions$173,976-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$465,340
Salaries, Compensation, and Employee Benefits$427,216
Other Expenses$247,581
Total Fundraising Expense$137,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$465,340--$465,340
Other Salaries and Wages$137,824$44,353$65,157$247,334
Fees for Services Other$48,801$43,870$9,391$102,062
Current Officers, Directors, Trustees, and Key Employees$59,800$9,200$23,000$92,000
Other Employee Benefits$36,039$9,784$16,100$61,923
Payroll Taxes$15,108$4,102$6,749$25,959
Conferences and Meetings$25,820--$25,820
Travel$7,578$7,579$7,578$22,735
Other Expenses$33,525$16,292$9,425$16,292
Information Technology-$11,841-$11,841
Fees for Services Accounting-$7,601-$7,601
Insurance-$3,283-$3,283
Total Functional Expenses$829,835$172,902$137,400$1,140,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$369,201
Fundraising Gross Income$285,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspiring Hope$371,452$123,342$177,186$-53,844
Night of Hope$164,050$76,439$15,802$60,637
Total Events$711,777$285,101$369,201$-84,100
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$97,889
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
8067775521
Address
PO Box 64323, Lubbock, TX 79464

Signing Officer

Name
Tim Siegel
Title
Executive Director
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Siegel
Formed
2011
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
343

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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011841
IRS990/InformationTechnologyGrp/TotalAmt011841
IRS990/InsuranceGrp/ManagementAndGeneralAmt03283
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IRS990/InterestGrp/TotalAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-84100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5980
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322363
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09784
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt061923
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IRS990/OtherExpensesGrp/Desc1Credit card fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116292
IRS990/OtherExpensesGrp/ProgramServicesAmt033525
IRS990/OtherExpensesGrp/TotalAmt057947
IRS990/OtherExpensesGrp/TotalAmt116292
IRS990/OtherLiabilitiesGrp/BOYAmt0326795
IRS990/OtherLiabilitiesGrp/EOYAmt097889
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04102
IRS990/PayrollTaxesGrp/ProgramServicesAmt015108
IRS990/PayrollTaxesGrp/TotalAmt025959
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tim Siegel
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2PBI Conference
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IRS990/PYTotalRevenueAmt0984170
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01140307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626614
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018892
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,252
Liabilities
$97,889
Net assets
$322,363
Revenue
$1,246,313
Expenses
$1,140,137
Net income
$106,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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