Civic Intelligence

Ignite Mindshift Impact Inc.

990 • Fiscal year 2021 • EIN 82-5148527

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.2%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$104,153

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$76,326

Up $3,210 (+4.4%) from 2020

Net Assets

Up

$74,032

Up $24,790 (+50%) from 2020

Liabilities

Down

$2,294

Down $21,580 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$270,481

Up $47,728 (+21%) from 2020

Expenses

Up

$245,560

Up $86,899 (+55%) from 2020

Net Income

Down

$24,921

Down $39,171 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$76,326
Liabilities$2,294
Net Assets$74,032
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$270,481
Expenses$245,560
Net Income$24,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$314,071
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$73,116$76,326▲ $3,210
Rtn Earn Endowment Incm Other Fnds$49,242$74,032▲ $24,790
Loans From Officers Directors$11,000$0▼ $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$73,116$76,326▲ $3,210
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$11,720$0▼ $11,720
Accounts Payable and Accrued Expenses$1,154$2,294▲ $1,140
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$23,874$2,294▼ $21,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,242$74,032▲ $24,790
Total Liabilities and Net Assets / Fund Balance$73,116$76,326▲ $3,210
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lanie WingertExecutive DirectorFT$104,153$104,153

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$204,074
Program Service Revenue
$94,500
Investment Income
$0
Other Revenue
$-28,093
All Other Contributions
$45,513
Change in Net Assets
$24,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,976
Other Expenses$91,584
Total Fundraising Expense$5,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,353$15,600$5,200$104,153
Fees for Services Other$45,114--$45,114
Other Salaries and Wages$30,439--$30,439
Information Technology$18,520--$18,520
Payroll Taxes$13,885--$13,885
Advertising$10,569--$10,569
Office Expenses$6,732$51-$6,783
Pension Plan Contributions$5,499--$5,499
Fees for Services Accounting$3,423--$3,423
Travel$2,123$393-$2,516
Other Expenses-$1,584-$1,584
Conferences and Meetings$794--$794
Total Functional Expenses$220,451$19,909$5,200$245,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,590
Fundraising Gross Income$15,497
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$162,338$15,497$22,593$-7,096
Total Events$162,338$15,497$43,590$-28,093
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$11,000$0▼ $11,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
2022-11-15
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
3
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: Comparability data was pulled for similar non profits - Executive Director performs multiple roles so that was taken into account. Independent persons were consulted to take market data, roles performed, current competitive salary offer, plus the current economic and job market status into determination.”

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:other fees total fees:45114”

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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. We also train teachers and mentors to teach our courses and/or facilitate discussions and activities after students take online modules. We award digital badges for successful completion if desired by the school or youth organization.
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IRS990/PYTotalRevenueAmt0222753
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RevenueAmt094500
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0259324
IRS990ScheduleA/SubstantialContributorsTotAmt0356407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221753
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615731
IRS990ScheduleA/TotalSupportAmt0615731
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0146841
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043590
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162338
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28093
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01119
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
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: Comparability data was pulled for similar non profits - Executive Director performs multiple roles so that was taken into account. Independent persons were consulted to take market data, roles performed, current competitive salary offer, plus the current economic and job market status into determination.
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:OTHER FEES TOTAL FEES:45114
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
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt076326
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IRS990/TotalAssetsGrp/EOYAmt076326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204074
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023874
IRS990/TotalLiabilitiesEOYAmt02294
IRS990/TotalLiabilitiesGrp/BOYAmt023874
IRS990/TotalLiabilitiesGrp/EOYAmt02294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220451
IRS990/TotalProgramServiceRevenueAmt094500
IRS990/TotalReportableCompFromOrgAmt0104153
IRS990/TotalRevenueGrp/ExclusionAmt0-28093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270481
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0393
IRS990/TravelGrp/ProgramServicesAmt02123
IRS990/TravelGrp/TotalAmt02516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01017 WINDSTONE DR
IRS990/USAddress/CityNm0WOODWAY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,326
Liabilities
$2,294
Net assets
$74,032
Revenue
$270,481
Expenses
$245,560
Net income
$24,921
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