Civic Intelligence

Ignite Mindshift Impact Inc.

990 • Fiscal year 2022 • EIN 82-5148527

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization Profileignitemindshiftimpact.org
1201 Highknoll LNGeorgetown, TX 78628

(817) 313-0982

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$121,133

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

38%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$182,605

Up $106,279 (+139%) from 2021

Net Assets

Up

$181,828

Up $107,796 (+146%) from 2021

Liabilities

Down

$777

Down $1,517 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$374,545

Up $104,064 (+38%) from 2021

Expenses

Up

$266,618

Up $21,058 (+8.6%) from 2021

Net Income

Up

$107,927

Up $83,006 (+333%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$182,605
Liabilities$777
Net Assets$181,828
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$374,545
Expenses$266,618
Net Income$107,927
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$417,595
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
Rtn Earn Endowment Incm Other Fnds$74,032$181,828▲ $107,796
Cash and Non-Interest-Bearing Accounts$76,326$146,924▲ $70,598
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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$76,326$182,605▲ $106,279
Other Assets Total$0$35,681▲ $35,681
Liabilities
Accounts Payable and Accrued Expenses$2,294$777▼ $1,517
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,294$777▼ $1,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,032$181,828▲ $107,796
Total Liabilities and Net Assets / Fund Balance$76,326$182,605▲ $106,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,681--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lanie WingertExecutive DirectorFT$121,133$121,133

Board Members and Trustees

NameTitle
Fred BrownBoard Chair
Matt MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,260
Program Service Revenue
$126,285
Investment Income
$0
Other Revenue
$-20,000
All Other Contributions
$56,310
Change in Net Assets
$107,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,433
Other Expenses$49,185
Total Fundraising Expense$9,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,906$18,170$6,057$121,133
Other Salaries and Wages$60,145$8,333$2,778$71,256
Pension Plan Contributions$12,607--$12,607
Payroll Taxes$12,437--$12,437
Information Technology$11,862--$11,862
Office Expenses$10,421--$10,421
Advertising$9,727--$9,727
Other Expenses$7,574$390$263$7,574
Fees for Services Accounting$3,965--$3,965
Travel$2,436--$2,436
Total Functional Expenses$230,627$26,893$9,098$266,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,050
Fundraising Gross Income$23,050
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$235,000$23,050$20,000$3,050
Total Events$235,000$23,050$43,050$-20,000
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$0→ $0
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
1201 Highknoll LN, Georgetown, TX 78628

Signing Officer

Name
Lanie Wingert
Title
Officer
Phone
8173130982
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanie Wingert
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
52
Volunteers
50

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.”

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IRS990/Desc0(1) MindShift on Demand new program development - updating online training, creation of new training module and starting teacher guide, activity guide templates for a new product launching Fall 2022 (2) Provide online and Zoom training to 75 interns in SA Worx Summer Internship Program along with training their mentor-supervisors and all training reporting, coordination, etc for the summer (3) North Dallas High Programs - various in person programs including Leadership Series, Networking prep October 2022 - funded by PwC Grant (4) Midway High Programs Spring 2022 - funded by PwC grant (5) Reimbursement for prior years programs SA Worx CAST Interns Summer 2021 Invoice 1032 (6) CAST Spring 2022 Programs including 45 CAST Tech 9th graders (Mindset and Identity) 3/3/2022 and students from all CAST Schools at Youth Rally/Money Mindset 4/1/2022 (7) AT&T Rock Star Manager Program - 3 sessions Fall 2021 and Jan 2022
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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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0LANIE WINGERT
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,605
Liabilities
$777
Net assets
$181,828
Revenue
$374,545
Expenses
$266,618
Net income
$107,927
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