Civic Intelligence

Ignite Mindshift Impact Inc.

990EZ • Fiscal year 2019 • EIN 82-5148527

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

1017 Windstone DrWoodway, TX 76712

(817) 313-0982

Siviq Scores

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

Liabilities / Assets

97th percentile

2.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.80x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-409%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 197.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,847

Down $96,794 (-92%) from 2018

Net Assets

Down

-$13,837

Down $119,478 (-113%) from 2018

Liabilities

Up

$22,684

Up $22,684 from 2018

Revenue

Down

$28,462

Down $144,136 (-84%) from 2018

Expenses

Up

$144,963

Up $78,247 (+117%) from 2018

Net Income

Down

-$116,501

Down $222,383 (-210%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2018: $105,641Liabilities 2018: $0Net Assets 2018: $105,6412018Assets 2019: $8,847Liabilities 2019: $22,684Net Assets 2019: -$13,8372019Assets 2020: $73,116Liabilities 2020: $23,874Net Assets 2020: $49,2422020Assets 2021: $76,326Liabilities 2021: $2,294Net Assets 2021: $74,0322021Assets 2022: $182,605Liabilities 2022: $777Net Assets 2022: $181,8282022Assets 2023: $319,043Liabilities 2023: $27,948Net Assets 2023: $291,0952023Assets 2024: $390,648Liabilities 2024: $27,913Net Assets 2024: $362,7352024

Highlighted filing

2019

Assets$8,847
Liabilities$22,684
Net Assets-$13,837

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $172,598Expenses 2018: $66,716Net Income 2018: $105,8822018Revenue 2019: $28,462Expenses 2019: $144,963Net Income 2019: -$116,5012019Revenue 2020: $222,753Expenses 2020: $158,661Net Income 2020: $64,0922020Revenue 2021: $270,481Expenses 2021: $245,560Net Income 2021: $24,9212021Revenue 2022: $374,545Expenses 2022: $266,618Net Income 2022: $107,9272022Revenue 2023: $491,259Expenses 2023: $338,961Net Income 2023: $152,2982023Revenue 2024: $544,073Expenses 2024: $472,385Net Income 2024: $71,6882024

Highlighted filing

2019

Revenue$28,462
Expenses$144,963
Net Income-$116,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$28,462
Mission and Program Overview

Mission

To inspire and empower teens to set a more focused and dramatically improved trajectory for their lives by teaching them key mindset and personal leadership skills they don't learn in school. We teach 13 modules in a classroom setting to underserved youth in partnership with schools and youth programs.

Program Services

DescriptionGrantsExpenses
ACADEMY OF CREATIVE EDUCATION-$36,000
NORTH DALLAS HIGH SCHOOL-$36,000
YOUTH PROGRAMS-$34,332
CRISTO REY DALLAS HIGH SCHOOL-$12,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANIE WINGERTDirectorFT$56,250-$56,250
FRED BROWNBoard ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Ignite Mindshift Impact Inc
EIN
82-5148527
In Care Of
% LANIE WINGERT
Phone
8173130982
Address
1017 WINDSTONE DR, WOODWAY, TX 76712

Signing Officer

Name
Lanie Wingert
Title
Officer
Phone
8173130982
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:REWARDS INCOME Amount:568

Form 990EZ Part I Line 16

Description:CONTRACT LABOR Amount:1432

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:566

Form 990EZ Part I Line 16

Description:PROGRAM MEALS Amount:2333

Form 990EZ Part I Line 16

Description:LEARNING Amount:1055

Form 990EZ Part I Line 16

Description:GIFTS Amount:1980

Form 990EZ Part I Line 16

Description:PAYROLL FEES Amount:968

Form 990EZ Part I Line 16

Description:OTHER BUSINESS EXPENSE Amount:1054

Form 990EZ Part I Line 16

Description:TECHNOLOGY Amount:8068

Form 990EZ Part I Line 16

Description:MISC EXPENSE Amount:-290

Form 990EZ Part I Line 20

Description:OTHER DECREASE Amount:2977

Form 990EZ Part II Line 26

Description:0THER CURRENT LIABILITY EOY Amount:22000

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CONTRACT LABOR Amount:1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ADVERTISING Amount:566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PROGRAM MEALS Amount:2333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:LEARNING Amount:1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:GIFTS Amount:1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PAYROLL FEES Amount:968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:OTHER BUSINESS EXPENSE Amount:1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TECHNOLOGY Amount:8068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:MISC EXPENSE Amount:-290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:OTHER DECREASE Amount:2977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:0THER CURRENT LIABILITY EOY Amount:22000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08173130982
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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ReturnHeader/Filer/EIN0825148527
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ReturnHeader/ReturnTs02020-07-10T12:15:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings