Civic Intelligence

Source Mind Foundation

990PF • Fiscal year 2020 • EIN 82-2043059

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
1702 Wild Basin LedgeAustin, TX 78746

(512) 644-5682

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-776600%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$86,492

Down $7,767 (-8.2%) from 2019

Net Assets

Down

$86,492

Down $7,767 (-8.2%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$0

Down $1 (-100%) from 2019

Expenses

Up

$7,767

Up $6,967 (+871%) from 2019

Net Income

Down

-$7,767

Down $6,968 (-872%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2018: $95,059Liabilities 2018: $0Net Assets 2018: $95,0592018Assets 2019: $94,259Liabilities 2019: $1Net Assets 2019: $94,2592019Assets 2020: $86,492Liabilities 2020: $0Net Assets 2020: $86,4922020Assets 2021: $78,870Liabilities 2021: $1Net Assets 2021: $78,8702021Assets 2022: $102,715Liabilities 2022: $1Net Assets 2022: $102,7152022Assets 2023: $129,612Liabilities 2023: $1Net Assets 2023: $129,6122023Assets 2024: $176,382Liabilities 2024: $0Net Assets 2024: $176,3822024

Highlighted filing

2020

Assets$86,492
Liabilities$0
Net Assets$86,492
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $100,150Expenses 2018: $5,091Net Income 2018: $95,0592018Revenue 2019: $1Expenses 2019: $800Net Income 2019: -$7992019Revenue 2020: $0Expenses 2020: $7,767Net Income 2020: -$7,7672020Revenue 2021: $1Expenses 2021: $7,622Net Income 2021: -$7,6212021Revenue 2022: $35,000Expenses 2022: $11,155Net Income 2022: $23,8452022Revenue 2023: $48,777Expenses 2023: $21,880Net Income 2023: $26,8972023Revenue 2024: $65,343Expenses 2024: $26,621Net Income 2024: $38,7222024

Highlighted filing

2020

Revenue$0
Expenses$7,767
Net Income-$7,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista JackPresident-$0--
Albert DahlbergSecretary-$0--
Alyssa MalehornDirector-$0--
Filing and Contact Details

Filer

Filer Name
Source Mind Foundation
EIN
82-2043059
Phone
5126445682
Address
1702 Wild Basin Ledge, Austin, TX 78746

Signing Officer

Name
Krista Jack
Title
President
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Raw XML Appendix203 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Source Mind Foundation's President undertook a year-long course that will certify her as a Rapid Transformation Therapist (course by Marisa Peer), which she will use to further the exempt purposes of the Foundation. The course consists of approximately 400 hours of live and recorded online learning, practical sessions with live clients, exams, oral exams and recordings.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Course supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rapid Transformation Therapist course
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0214
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16653
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16653
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Jack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Source Mind Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0822043059
ReturnHeader/Filer/PhoneNum05126445682
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 Wild Basin Ledge
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Joseph Jack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T14:29:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Krista
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jack
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,492
Liabilities
$0
Net assets
$86,492
Revenue
$0
Expenses
$7,767
Net income
-$7,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.65$0.27$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.49$0.22$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.35$0.11$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.00$0.05$0.95