Civic Intelligence

Ignite Mindshift Impact Inc.

990 • Fiscal year 2023 • EIN 82-5148527

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$128,561

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$319,043

Up $136,438 (+75%) from 2022

Net Assets

Up

$291,095

Up $109,267 (+60%) from 2022

Liabilities

Up

$27,948

Up $27,171 (+3497%) from 2022

Revenue

Up

$491,259

Up $116,714 (+31%) from 2022

Expenses

Up

$338,961

Up $72,343 (+27%) from 2022

Net Income

Up

$152,298

Up $44,371 (+41%) from 2022

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

2023

Assets$319,043
Liabilities$27,948
Net Assets$291,095

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

2023

Revenue$491,259
Expenses$338,961
Net Income$152,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.1
Gross Receipts
$520,761
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$146,924$318,996▲ $172,072
Rtn Earn Endowment Incm Other Fnds$181,828$291,095▲ $109,267
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$182,605$319,043▲ $136,438
Other Assets Total$35,681$47▼ $35,634
Liabilities
Other Liabilities$0$23,411▲ $23,411
Accounts Payable and Accrued Expenses$777$4,537▲ $3,760
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$777$27,948▲ $27,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,828$291,095▲ $109,267
Total Liabilities and Net Assets / Fund Balance$182,605$319,043▲ $136,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lanie WingertEXECUTIVE DIRECTOR, SecretaryFT$128,561$128,561

Board Members and Trustees

NameTitle
Fred BrownBoard Chair
Matt MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,852
Program Service Revenue
$84,018
Investment Income
$0
Other Revenue
$-1,611
All Other Contributions
$89,115
Change in Net Assets
$152,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,996
Other Expenses$114,965
Total Fundraising Expense$14,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,849$19,284$6,428$128,561
Other Salaries and Wages$51,815$2,801$1,400$56,016
Travel$21,514--$21,514
Office Expenses$21,285$129-$21,414
Payroll Taxes$17,623$2,280$829$20,732
Fees for Services Other$15,167-$4,415$19,582
Pension Plan Contributions$15,814$2,111$762$18,687
Information Technology$16,726--$16,726
Insurance$10,213$1,915$638$12,766
Other Expenses$11,117--$11,117
Advertising$6,825--$6,825
Fees for Services Accounting-$5,021-$5,021
Total Functional Expenses$290,948$33,541$14,472$338,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,502
Fundraising Gross Income$27,891
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$347,628$27,891$1,611$26,280
Total Events$347,628$27,891$29,502$-1,611
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$23,411
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
2024-05-01
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
5
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.

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04537
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to inspire and empower at-risk teens and young adults by teaching key mindset and self-leadership skills that aren't taught in schools
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06825
IRS990/AdvertisingGrp/TotalAmt06825
IRS990/AllOtherContributionsAmt089115
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LANIE WINGERT
IRS990/BooksInCareOfDetail/PhoneNum08173130982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 HIGHKNOLL LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078628
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0146924
IRS990/CashNonInterestBearingGrp/EOYAmt0318996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06428
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019284
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102849
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128561
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0319737
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114965
IRS990/CYOtherRevenueAmt0-1611
IRS990/CYProgramServiceRevenueAmt084018
IRS990/CYRevenuesLessExpensesAmt0152298
IRS990/CYSalariesCompEmpBnftPaidAmt0223996
IRS990/CYTotalExpensesAmt0338961
IRS990/CYTotalFundraisingExpenseAmt014472
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491259
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DISD in school programs - provided bi weekly classes through the school year for various schools teaching Ignite MindShift curriculum, leadership series bringing in various executive speakers from industry. Also conducted various need based drives, such as food, holiday gifts, etc for economically disadvantaged families of our students. Conducted workshops including LinkedIn and intentional life planning. Conducted an NFL speaker day.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0128000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05021
IRS990/FeesForServicesAccountingGrp/TotalAmt05021
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04415
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015167
IRS990/FeesForServicesOtherGrp/TotalAmt019582
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LANIE WINGERT
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0319737
IRS990/FundraisingDirectExpensesAmt029502
IRS990/FundraisingGrossIncomeAmt027891
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0520761
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016726
IRS990/InformationTechnologyGrp/TotalAmt016726
IRS990/InsuranceGrp/FundraisingAmt0638
IRS990/InsuranceGrp/ManagementAndGeneralAmt01915
IRS990/InsuranceGrp/ProgramServicesAmt010213
IRS990/InsuranceGrp/TotalAmt012766
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0181828
IRS990/NetAssetsOrFundBalancesEOYAmt0291095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1611
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OfficeExpensesGrp/ProgramServicesAmt021285
IRS990/OfficeExpensesGrp/TotalAmt021414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035681
IRS990/OtherAssetsTotalGrp/EOYAmt047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt011117
IRS990/OtherExpensesGrp/TotalAmt011117
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023411
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051815
IRS990/OtherSalariesAndWagesGrp/TotalAmt056016
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02280
IRS990/PayrollTaxesGrp/ProgramServicesAmt017623
IRS990/PayrollTaxesGrp/TotalAmt020732
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015814
IRS990/PensionPlanContributionsGrp/TotalAmt018687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LANIE WINGERT
IRS990/PriorPeriodAdjustmentsAmt0-43031
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084018
IRS990/ProgSrvcAccomActy2Grp/Desc0SA Worx Internship Program - 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 and awarding digital badging. Also supported in person programs such as celebration ceremony.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064000
IRS990/ProgSrvcAccomActy3Grp/Desc0Midway ISD in school programs - taught future teachers our curriculum and led them in lesson planning for them to teach 125 of their high school teachers. Also conducted a day of impact teaching 600 High school Juniors 4 different topics with very interactive activities, materials, etc. Launched a Mindshift on demand program for 100 students where teachers taught using our curriculum and materials. Conducted an NFL speaker day.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020018
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Midway ISD in school programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049185
IRS990/PYOtherRevenueAmt0-20000
IRS990/PYProgramServiceRevenueAmt0126285
IRS990/PYRevenuesLessExpensesAmt0107927
IRS990/PYSalariesCompEmpBnftPaidAmt0217433
IRS990/PYTotalExpensesAmt0266618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374545
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152298
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/BOYAmt0181828
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0291095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01130445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46080
IRS990ScheduleA/PublicSupportPY170Pct00.53130
IRS990ScheduleA/PublicSupportTotal170Amt0520911
IRS990ScheduleA/SubstantialContributorsTotAmt0609534
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01130445
IRS990ScheduleA/TotalSupportAmt01130445
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/Amt023411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt023411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0319737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0319737
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027891
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0347628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0347628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01611
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/FormAndLineReferenceDesc0form 990 review process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1process of determining compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2public disclosure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3conflict of interest policy
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182605
IRS990/TotalAssetsEOYAmt0319043
IRS990/TotalAssetsGrp/BOYAmt0182605
IRS990/TotalAssetsGrp/EOYAmt0319043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408852
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0777
IRS990/TotalLiabilitiesEOYAmt027948
IRS990/TotalLiabilitiesGrp/BOYAmt0777
IRS990/TotalLiabilitiesGrp/EOYAmt027948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt040000
IRS990/TotalProgramServiceExpensesAmt0290948
IRS990/TotalProgramServiceRevenueAmt084018
IRS990/TotalReportableCompFromOrgAmt0128561
IRS990/TotalRevenueGrp/ExclusionAmt0-1611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491259
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021514
IRS990/TravelGrp/TotalAmt021514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings