Civic Intelligence

Mindpop

990 • Fiscal year 2021 • EIN 46-2631484

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 09, 2022

Organization Profilewww.mindpop.org
7112 Burnet RoadAustin, TX 78757

(512) 695-5797

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.2%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,088,786

Down $1,643 (-0.1%) from 2020

Net Assets

Up

$2,001,718

Up $14,692 (+0.7%) from 2020

Liabilities

Down

$87,068

Down $16,335 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$685,187

Down $869,244 (-56%) from 2020

Expenses

Up

$727,887

Up $51,440 (+7.6%) from 2020

Net Income

Down

-$42,700

Down $920,684 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $101,653Liabilities 2014: $27,879Net Assets 2014: $73,7742014Assets 2015: $166,338Liabilities 2015: $16,831Net Assets 2015: $149,5072015Assets 2016: $139,446Liabilities 2016: $4,110Net Assets 2016: $135,3362016Assets 2017: $198,514Liabilities 2017: $1,811Net Assets 2017: $196,7032017Assets 2018: $229,124Liabilities 2018: $1,751Net Assets 2018: $227,3732018Assets 2019: $1,130,559Liabilities 2019: $21,517Net Assets 2019: $1,109,0422019Assets 2020: $2,090,429Liabilities 2020: $103,403Net Assets 2020: $1,987,0262020Assets 2021: $2,088,786Liabilities 2021: $87,068Net Assets 2021: $2,001,7182021Assets 2022: $1,873,038Liabilities 2022: $17,618Net Assets 2022: $1,855,4202022Assets 2023: $2,030,503Liabilities 2023: $56,288Net Assets 2023: $1,974,2152023Assets 2024: $3,072,485Liabilities 2024: $173,536Net Assets 2024: $2,898,9492024

Highlighted filing

2021

Assets$2,088,786
Liabilities$87,068
Net Assets$2,001,718
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $274,706Expenses 2014: $200,932Net Income 2014: $73,7742014Revenue 2015: $418,392Expenses 2015: $342,659Net Income 2015: $75,7332015Revenue 2016: $350,311Expenses 2016: $364,482Net Income 2016: -$14,1712016Revenue 2017: $449,735Expenses 2017: $388,368Net Income 2017: $61,3672017Revenue 2018: $438,310Expenses 2018: $407,640Net Income 2018: $30,6702018Revenue 2019: $1,470,663Expenses 2019: $588,994Net Income 2019: $881,6692019Revenue 2020: $1,554,431Expenses 2020: $676,447Net Income 2020: $877,9842020Revenue 2021: $685,187Expenses 2021: $727,887Net Income 2021: -$42,7002021Revenue 2022: $734,426Expenses 2022: $796,756Net Income 2022: -$62,3302022Revenue 2023: $982,665Expenses 2023: $898,228Net Income 2023: $84,4372023Revenue 2024: $1,677,185Expenses 2024: $839,146Net Income 2024: $838,0392024

Highlighted filing

2021

Revenue$685,187
Expenses$727,887
Net Income-$42,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 9, 2022
Return Version
2020v4.1
Gross Receipts
$685,187
Mission and Program Overview

Mission

To provide and support creative learning through design, implementation, research and dissemination of educational activities in schools and communitites; and to collaborate with public and private organizations and business to build and sustain support.

To provide and support creative learning through design, implementation,research and dissemination of educational activities in schools and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$872,363-
Pledges and Grants Receivable$644,805$464,422▼ $180,383
Cash and Non-Interest-Bearing Accounts$297,950$404,272▲ $106,322
Savings and Temporary Cash Investments$1,120,256$285,855▼ $834,401
Accounts Receivable$21,186$50,300▲ $29,114
Prepaid Expenses and Deferred Charges$340$4,919▲ $4,579
Land, Buildings, and Equipment, Net$2,291$3,054▲ $763
Total Assets$2,090,429$2,088,786▼ $1,643
Other Assets Total$3,601$3,601→ $0
Liabilities
Unsecured Notes Loans Payable$75,250$79,644▲ $4,394
Other Liabilities$9,688--
Accounts Payable and Accrued Expenses$18,465$7,424▼ $11,041
Total Liabilities$103,403$87,068▼ $16,335
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,488,905$1,049,571▼ $439,334
Net Assets Without Donor Restrictions$498,121$952,147▲ $454,026
Total Net Assets Fund Balance$1,987,026$2,001,718▲ $14,692
Total Liabilities and Net Assets / Fund Balance$2,090,429$2,088,786▼ $1,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,054$8,372$11,426
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent HastyExecutive DirectorFT$97,000$647$97,647
Christy SavageOperations DirectorFT$50,667$360$51,027

Board Members and Trustees

NameTitle
Kevin BrownPresident
Christian CasarezMember
Christopher VisitMember
Ellen RayMember
Kelly BallardMember
Michele Walker-MoakMember
Nicole ConleyMember
Jessica SladeSecretary
Kyle CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,357
Program Service Revenue
$227,823
Investment Income
$7,007
Other Revenue
$0
All Other Contributions
$273,577
Change in Net Assets
$-42,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,929
Revenue Not Reported on Financial Statements
$3,258
Revenue Not Reported on Form 990
$58,392
Total Revenue per Audited Statements
$740,321
Total Revenue per Form 990
$685,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,675
Other Expenses$292,212
Total Fundraising Expense$39,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,119$1,750$28,100$233,969
Fees for Services Other$191,208$0$0$191,208
Current Officers, Directors, Trustees, and Key Employees$122,008$27,499$4,895$154,402
Occupancy$46,460$3,877$1,395$51,732
Payroll Taxes$25,507$2,126$2,732$30,365
Office Expenses$13,811$1,319$252$15,382
Other Employee Benefits$12,252$1,261$1,078$14,591
Fees for Services Accounting$0$9,025$0$9,025
Advertising$5,442$0$0$5,442
Fees for Service Investment Mgmnt Fees$0$3,258$0$3,258
Insurance$0$2,471$0$2,471
Pension Plan Contributions$2,042$14$292$2,348
Travel$1,883$0$0$1,883
Depreciation Depletion$0$1,073$0$1,073
Fees for Services Legal$325$0$0$325
Other Expenses$0$212$0$212
All Other Expenses$9$108$0$117
Conferences and Meetings$0$0$71$71
Total Functional Expenses$634,704$53,993$39,190$727,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$727,887
Total Expenses per Audited Statements$725,629
Expenses per Audited Statements$724,629
Expenses Not Reported on Financial Statements$3,258
Expenses Not Reported on Form 990$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Mindpop
EIN
46-2631484
Phone
5126955797
Address
7112 Burnet Road, Austin, TX 78757

Signing Officer

Name
Brent Hasty
Title
Executive Director
Phone
5126955797
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Hasty
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Pamela L Hill CPA PLLC
Address
10300 Jollyville Rd Apt 724, Austin, TX 78759
Preparer
Pamela Hill CPA
Phone
5126260710
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Finance Committee, which makes a recommendation to the Board to approve the return. All members of the Board of Directors receive an electronic copy of the return prior to voting.”

Pt VI, Line 12C

“MINDPOP annually collects from its officers, directors, and staff a statement indicating they have read, understand, and agree to comply with the conflict of interest policy.”

Pt VI, Line 19

“These forms are currently made available upon request.”

Form 990, Part IX, Line 11G

“Professional fees 191208. 191208. 0. 0.”

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IRS990/OfficeExpensesGrp/TotalAmt015382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt03601
IRS990/OtherAssetsTotalGrp/EOYAmt03601
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014591
IRS990/OtherExpensesGrp/Desc0Honoraria
IRS990/OtherExpensesGrp/Desc1Program expense
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Meals and entertainment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2375
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3212
IRS990/OtherExpensesGrp/ProgramServicesAmt08675
IRS990/OtherExpensesGrp/ProgramServicesAmt1813
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08675
IRS990/OtherExpensesGrp/TotalAmt1813
IRS990/OtherExpensesGrp/TotalAmt2525
IRS990/OtherExpensesGrp/TotalAmt3212
IRS990/OtherLiabilitiesGrp/BOYAmt09688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233969
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02126
IRS990/PayrollTaxesGrp/ProgramServicesAmt025507
IRS990/PayrollTaxesGrp/TotalAmt030365
IRS990/PensionPlanContributionsGrp/FundraisingAmt0292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02042
IRS990/PensionPlanContributionsGrp/TotalAmt02348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0644805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0464422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04919
IRS990/PrincipalOfficerNm0Brent Hasty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010046
IRS990/PYOtherExpensesAmt0266108
IRS990/PYProgramServiceRevenueAmt0192168
IRS990/PYRevenuesLessExpensesAmt0877984
IRS990/PYSalariesCompEmpBnftPaidAmt0410339
IRS990/PYTotalExpensesAmt0676447
IRS990/PYTotalRevenueAmt01554431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01120256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2016: 712.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01632963
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01172575
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0712
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0912829
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01632963
IRS990ScheduleA/TotalSupportAmt01652613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011426
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03258
IRS990ScheduleD/ExpensesSubtotalAmt0724629
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03258
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03258
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057392
IRS990ScheduleD/RevenueNotReportedAmt058392
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03258
IRS990ScheduleD/RevenueSubtotalAmt0681929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03054
IRS990ScheduleD/TotalExpensesPerForm990Amt0727887
IRS990ScheduleD/TotalRevenuePerForm990Amt0685187

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,088,786
Liabilities
$87,068
Net assets
$2,001,718
Revenue
$685,187
Expenses
$727,887
Net income
-$42,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.17$2.90$1.68$0.84$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.98$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.86$0.73$0.80$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$0.69$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$1.55$0.68$0.88
2019Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$1.47$0.59$0.88
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.44$0.41$0.03
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.45$0.39$0.06
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.35$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.42$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.27$0.20$0.07