Civic Intelligence

Mindpop

990 • Fiscal year 2023 • EIN 46-2631484

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 05, 2024

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

40th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,146

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,030,503

Up $157,465 (+8.4%) from 2022

Net Assets

Up

$1,974,215

Up $118,795 (+6.4%) from 2022

Liabilities

Up

$56,288

Up $38,670 (+219%) from 2022

Revenue

Up

$982,665

Up $248,239 (+34%) from 2022

Expenses

Up

$898,228

Up $101,472 (+13%) from 2022

Net Income

Up

$84,437

Up $146,767 (+235%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,030,503
Liabilities$56,288
Net Assets$1,974,215

Operations Trend

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

2023

Revenue$982,665
Expenses$898,228
Net Income$84,437
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 5, 2024
Return Version
2022v5.0
Gross Receipts
$1,795,317
Mission and Program Overview

Mission

Mindpop builds communities where every student achieves through creative learning.

To increase equitable access to the arts and creative learning in classrooms, schools, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,232,122$1,280,795▲ $48,673
Cash and Non-Interest-Bearing Accounts$219,690$238,622▲ $18,932
Pledges and Grants Receivable$280,981$219,443▼ $61,538
Savings and Temporary Cash Investments$78,715$207,281▲ $128,566
Accounts Receivable$54,168$48,437▼ $5,731
Land, Buildings, and Equipment, Net$2,803$2,936▲ $133
Prepaid Expenses and Deferred Charges$958$1,109▲ $151
Total Assets$1,873,038$2,030,503▲ $157,465
Other Assets Total$3,601$31,880▲ $28,279
Liabilities
Other Liabilities-$31,272-
Accounts Payable and Accrued Expenses$17,618$18,353▲ $735
Deferred Revenue-$6,663-
Total Liabilities$17,618$56,288▲ $38,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,711$1,360,182▲ $175,471
Net Assets With Donor Restrictions$670,709$614,033▼ $56,676
Total Net Assets Fund Balance$1,855,420$1,974,215▲ $118,795
Total Liabilities and Net Assets / Fund Balance$1,873,038$2,030,503▲ $157,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,936$2,455$5,391
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent HastyExecutive DirectorFT$125,000$1,146$126,146
Christy SavageOperations DirectorFT$57,916$531$58,447

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$610,050
Program Service Revenue
$321,484
Investment Income
$50,731
Other Revenue
$400
All Other Contributions
$517,250
Change in Net Assets
$84,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,941
Revenue Not Reported on Financial Statements
$7,724
Revenue Not Reported on Form 990
$34,358
Total Revenue per Audited Statements
$1,009,299
Total Revenue per Form 990
$982,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,475
Other Expenses$428,753
Total Fundraising Expense$28,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$267,650$1,030$500$269,180
Other Salaries and Wages$216,754$1,764$14,440$232,958
Current Officers, Directors, Trustees, and Key Employees$146,744$29,294$8,869$184,907
Occupancy$56,248$4,618$1,541$62,407
Payroll Taxes$27,775$2,235$1,915$31,925
Office Expenses$24,376$2,001$0$26,377
Travel$18,953$0$0$18,953
Other Employee Benefits$15,341$1,447$832$17,620
Fees for Services Accounting$0$12,204$0$12,204
Fees for Service Investment Mgmnt Fees$0$7,724$0$7,724
Advertising$3,503$0$0$3,503
Insurance$0$2,600$0$2,600
Pension Plan Contributions$1,936$0$129$2,065
Depreciation Depletion$0$1,856$0$1,856
All Other Expenses$751$36$27$814
Conferences and Meetings$720$0$0$720
Other Expenses$350$0$0$350
Total Functional Expenses$801,676$68,299$28,253$898,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$898,228
Expenses per Audited Statements$890,504
Total Expenses per Audited Statements$890,504
Expenses Not Reported on Financial Statements$7,724
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$31,272
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
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
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
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Hasty
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
12

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 15A

An executive survey of Executive Director salaries at comparable organizations was conducted and presented to the Board by Katy Sauer in an executive session.

Pt VI, Line 19

These forms are currently made available upon request.

Form 990, Part IX, Line 11G

Professional 269180. 267650. 1030. 500.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017620
IRS990/OtherExpensesGrp/Desc0Honoraria
IRS990/OtherExpensesGrp/Desc1Hospitality and catering
IRS990/OtherExpensesGrp/Desc2Meals and entertainment
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017699
IRS990/OtherExpensesGrp/ProgramServicesAmt12876
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt017699
IRS990/OtherExpensesGrp/TotalAmt12876
IRS990/OtherExpensesGrp/TotalAmt21490
IRS990/OtherExpensesGrp/TotalAmt3350
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232958
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02235
IRS990/PayrollTaxesGrp/ProgramServicesAmt027775
IRS990/PayrollTaxesGrp/TotalAmt031925
IRS990/PensionPlanContributionsGrp/FundraisingAmt0129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01936
IRS990/PensionPlanContributionsGrp/TotalAmt02065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219443
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01109
IRS990/PrincipalOfficerNm0Brent Hasty
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321484
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028522
IRS990/PYOtherExpensesAmt0225713
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IRS990/PYRevenuesLessExpensesAmt0-62330
IRS990/PYSalariesCompEmpBnftPaidAmt0571043
IRS990/PYTotalExpensesAmt0796756
IRS990/PYTotalRevenueAmt0734426
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084437
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0321484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078715
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02270414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028522
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010046
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01303412
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt01247796
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IRS990ScheduleA/SubstantialContributorsTotAmt01022618
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02270414
IRS990ScheduleA/TotalSupportAmt02350822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07724
IRS990ScheduleD/ExpensesSubtotalAmt0890504
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07724
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07724
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt034358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07724
IRS990ScheduleD/RevenueSubtotalAmt0974941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02936
IRS990ScheduleD/TotalExpensesPerForm990Amt0898228
IRS990ScheduleD/TotalLiabilityAmt031272
IRS990ScheduleD/TotalRevenuePerForm990Amt0982665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009299
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