Civic Intelligence

Ignite Mindshift Impact Inc.

990 • Fiscal year 2020 • EIN 82-5148527

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profileignitemindshiftimpact.org
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

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$74,950

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

726%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

683%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$73,116

Up $64,269 (+726%) from 2019

Net Assets

Up

$49,242

Up $63,079 (+456%) from 2019

Liabilities

Up

$23,874

Up $1,190 (+5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$222,753

Up $194,291 (+683%) from 2019

Expenses

Up

$158,661

Up $13,698 (+9.4%) from 2019

Net Income

Up

$64,092

Up $180,593 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$73,116
Liabilities$23,874
Net Assets$49,242
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$222,753
Expenses$158,661
Net Income$64,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$222,753
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.

to inspire and empower at-risk teens and young adults by teaching key mindset and self-leadership skills that aren't taught in schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,847$73,116▲ $64,269
Rtn Earn Endowment Incm Other Fnds$-13,837$49,242▲ $63,079
Loans From Officers Directors$0$11,000▲ $11,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,847$73,116▲ $64,269
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$22,000$11,720▼ $10,280
Accounts Payable and Accrued Expenses$684$1,154▲ $470
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,684$23,874▲ $1,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,837$49,242▲ $63,079
Total Liabilities and Net Assets / Fund Balance$8,847$73,116▲ $64,269
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lanie Wingertdirector OF OPERATIONFT$74,950$74,950

Board Members and Trustees

NameTitle
Fred BrownBoard Chair
Kevin McdormanInnovation Advisor
Matt MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$210,033
Change in Net Assets
$64,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,375
Other Expenses$57,286
Total Fundraising Expense$5,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$11,250$3,700$74,950
Fees for Services Other$31,522--$31,522
Other Salaries and Wages$19,581--$19,581
Information Technology$5,125$5,223-$10,348
Payroll Taxes$5,133$1,711-$6,844
Fees for Services Accounting-$3,398-$3,398
Travel$2,876-$297$3,173
Office Expenses$1,400$613-$2,013
Other Expenses$824$645$1,347$645
Advertising-$468-$468
All Other Expenses$254$140-$394
Total Functional Expenses$129,869$23,448$5,344$158,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$11,000▲ $11,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Ppp Loan$11,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanie Wingert
Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
20

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 990 review process

“FORM 990, PART VI, LINE 11b: The organization provides a complete copy of form 990 to all members of the governing body before filing the form.”

process of determining compensation

“Form 990, part Vi, lines 15a: Board members conduct comparability data and review/approve any and all compensation related expenses.”

public disclosure

“form 990, part vi, line 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW upon REQUEST.”

conflict of interest policy

“FORM 990, part vi, line 12C: The organization regularly and consistently monitor and enforce compliance with the policy.”

Form 990 Part IX Line 11G

“Description:program expenses total fees:31522”

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IRS990/Desc01. Created 6 hours of online training and provided that to 75 students with a full program including Zoom virtual classroom with digital badges and trained internship mentors to enable interns in San Antonio to have first virtual internship experience in the pandemic. 2. Incarnation House - provided weekly programming for Fall Semester to Homeless/Housing Insecure students in live classroom. 3. Cristo Rey Virtual Program series (Fall) for 125 students. 4. North Dallas High in classroom program Jan-March 2020 (until COVID shutdown). Weekly classes for 2 different sets of students plus Train the Teacher in classroom.
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IRS990/MissionDesc0to inspire and empower at-risk teens and young adults by teaching key mindset and self-leadership skills that aren't taught in schools in order to better prepare them for success in work and life. We do this by teaching classes covering 14 topics - both live in the classroom as well as online training and Zoom classes including having guest speakers and also connecting students to business leaders.
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0116761
IRS990ScheduleA/SubstantialContributorsTotAmt0294896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411657
IRS990ScheduleA/TotalSupportAmt0412657
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt011720
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH RESERVES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Fred Brown
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Co-Founder and Chairman of the Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11b: The organization provides a complete copy of form 990 to all members of the governing body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, part Vi, lines 15a: Board members conduct comparability data and review/approve any and all compensation related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2form 990, part vi, line 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW upon REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, part vi, line 12C: The organization regularly and consistently monitor and enforce compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PROGRAM EXPENSES TOTAL FEES:31522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990 review process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1process of determining compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2public disclosure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08847
IRS990/TotalAssetsEOYAmt073116
IRS990/TotalAssetsGrp/BOYAmt08847
IRS990/TotalAssetsGrp/EOYAmt073116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221753
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022684
IRS990/TotalLiabilitiesEOYAmt023874
IRS990/TotalLiabilitiesGrp/BOYAmt022684
IRS990/TotalLiabilitiesGrp/EOYAmt023874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129869
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt074950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222753
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0297
IRS990/TravelGrp/ProgramServicesAmt02876
IRS990/TravelGrp/TotalAmt03173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01017 WINDSTONE DR
IRS990/USAddress/CityNm0WOODWAY
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,116
Liabilities
$23,874
Net assets
$49,242
Revenue
$222,753
Expenses
$158,661
Net income
$64,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.28$3.63$5.44$4.72$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.28$2.91$4.91$3.39$1.52
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$3.75$2.67$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.70$2.46$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$2.23$1.59$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$0.28$1.45$1.17
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.73$0.67$1.06