Civic Intelligence

Lucy Burns Institute Inc.

990 • Fiscal year 2013 • EIN 20-8036372

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.LUCYBURNS.ORG

View Organization Page

301 S Bedford Street53703

(608) 255-0688

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,451,550

Up $659,423 (+83%) from 2012

Net Assets

Up

$1,332,742

Up $602,151 (+82%) from 2012

Liabilities

Up

$118,808

Up $57,272 (+93%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

$2,881,865

No earlier filing loaded for comparison.

Expenses

Up

$2,279,714

Up $1,044,130 (+85%) from 2012

Net Income

$602,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $409,770Liabilities 2011: $30,870Net Assets 2011: $378,9002011Assets 2012: $792,127Liabilities 2012: $61,536Net Assets 2012: $730,5912012Assets 2013: $1,451,550Liabilities 2013: $118,808Net Assets 2013: $1,332,7422013Assets 2014: $1,430,383Liabilities 2014: $49,646Net Assets 2014: $1,380,7372014Assets 2015: $1,804,316Liabilities 2015: $126,597Net Assets 2015: $1,677,7192015Assets 2016: $1,179,982Liabilities 2016: $85,891Net Assets 2016: $1,094,0912016Assets 2017: $1,583,778Liabilities 2017: $142,114Net Assets 2017: $1,441,6642017Assets 2018: $1,227,639Liabilities 2018: $136,443Net Assets 2018: $1,091,1962018Assets 2019: $1,933,871Liabilities 2019: $195,303Net Assets 2019: $1,738,5682019Assets 2020: $3,815,559Liabilities 2020: $298,822Net Assets 2020: $3,516,7372020Assets 2021: $4,314,081Liabilities 2021: $353,490Net Assets 2021: $3,960,5912021Assets 2022: $5,978,813Liabilities 2022: $595,657Net Assets 2022: $5,383,1562022Assets 2023: $5,877,676Liabilities 2023: $423,406Net Assets 2023: $5,454,2702023Assets 2024: $5,600,859Liabilities 2024: $403,460Net Assets 2024: $5,197,3992024

Highlighted filing

2013

Assets$1,451,550
Liabilities$118,808
Net Assets$1,332,742
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $912,8092011Expenses 2012: $1,235,5842012Revenue 2013: $2,881,865Expenses 2013: $2,279,714Net Income 2013: $602,1512013Revenue 2014: $3,054,365Expenses 2014: $3,003,640Net Income 2014: $50,7252014Revenue 2015: $4,190,227Expenses 2015: $3,889,659Net Income 2015: $300,5682015Revenue 2016: $4,429,328Expenses 2016: $5,010,647Net Income 2016: -$581,3192016Revenue 2017: $5,035,469Expenses 2017: $4,687,551Net Income 2017: $347,9182017Revenue 2018: $4,607,131Expenses 2018: $4,952,895Net Income 2018: -$345,7642018Revenue 2019: $5,370,976Expenses 2019: $4,725,490Net Income 2019: $645,4862019Revenue 2020: $8,077,749Expenses 2020: $6,305,547Net Income 2020: $1,772,2022020Revenue 2021: $6,584,157Expenses 2021: $6,133,418Net Income 2021: $450,7392021Revenue 2022: $9,266,167Expenses 2022: $7,825,584Net Income 2022: $1,440,5832022Revenue 2023: $8,728,531Expenses 2023: $8,657,417Net Income 2023: $71,1142023Revenue 2024: $8,927,064Expenses 2024: $9,183,935Net Income 2024: -$256,8712024

Highlighted filing

2013

Revenue$2,881,865
Expenses$2,279,714
Net Income$602,151
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,881,865
Mission and Program Overview

Mission

Through online communications, aggregate and publicize information about elected officials, judges, offices, ballot measures, and elections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,213$850,854▲ $600,641
Cash and Non-Interest-Bearing Accounts$513,585$584,163▲ $70,578
Accounts Receivable$9,905--
Land, Buildings, and Equipment, Net$3,742$7,756▲ $4,014
Prepaid Expenses and Deferred Charges$6,228$6,035▼ $193
Intangible Assets$6,879$1,167▼ $5,712
Total Assets$792,127$1,451,550▲ $659,423
Other Assets Total$1,575$1,575→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,536$118,808▲ $57,272
Total Liabilities$61,536$118,808▲ $57,272
Net Assets / Fund Balance
Unrestricted Net Assets$550,880$1,216,458▲ $665,578
Temporarily Rstr Net Assets$179,711$116,284▼ $63,427
Total Net Assets Fund Balance$730,591$1,332,742▲ $602,151
Total Liabilities and Net Assets / Fund Balance$792,127$1,451,550▲ $659,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,756$15,161$22,917
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie GravesPresidentFT$44,308$31,372$75,680

Board Members and Trustees

NameTitle
Dan LiljenquistBoard of Director
Jack MchughBoard of Director
Mike BarnhartBoard of Director
Tim DunnBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,881,223
Program Service Revenue
$0
Investment Income
$642
Other Revenue
$0
All Other Contributions
$2,881,223
Change in Net Assets
$602,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,881,865
Revenue Not Reported on Form 990
$76,948
Total Revenue per Audited Statements
$2,958,813
Total Revenue per Form 990
$2,881,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,684,665
Other Expenses$595,049
Total Fundraising Expense$463,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,988$164,473$161,836$1,397,297
Office Expenses$91,366$8,288$126,391$226,045
Payroll Taxes$108,682$19,623$17,294$145,599
Other Employee Benefits$110,588$17,773$13,408$141,769
Fees for Services Other$43,819$5,691$85,105$134,615
Travel$30,078$2,694$51,527$84,299
Fees for Services Accounting$53,210$5,760$1,662$60,632
Information Technology$35,463$949$43$36,455
Occupancy$21,072$481$758$22,311
Conferences and Meetings$8,373$736$5,333$14,442
Advertising-$5,967-$5,967
Depreciation Depletion$4,491$103$214$4,808
Insurance$4,083$233$159$4,475
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$1,583,213$232,771$463,730$2,279,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,356,662
Expenses per Audited Statements$2,279,714
Total Expenses per Form 990$2,279,714
Expenses Not Reported on Form 990$76,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared jointly by the board president, ceterus and an independent accounting firm. After the board president's review and approval of the completed form 990, copies are electronically sent to each member of the board of directors for their review and reference.”

Form 990, Page 6, Part VI, Line 12C

“An annual review is conducted to ascertain that persons to whom the conflict of interest policy applies, have disclosed interests that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the officers includes: 1. Annual review of compensation by independent board members. 2. Board members review comparability data based on information about compensation at unrelated non-profits who have employees with similar roles, responsibilities and duties.”

Form 990, Page 6, Part VI, Line 17

“Maine, maryland, massachusetts, michigan, minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia”

Form 990, Page 6, Part VI, Line 19

“The articles of incorporation are publicly available through the wisconsin department of financial institutions. The governing documents, form 1023 and form 990's are available in the office upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
20-8036372
Phone
6082550688

Signing Officer

Name
Leslie Graves
Title
President
Phone
6082550688
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Graves
Formed
2006
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
54

Preparer

Preparer
Jaime L Wilfong
Phone
2693219200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED JOINTLY BY THE BOARD PRESIDENT, CETERUS AND AN INDEPENDENT ACCOUNTING FIRM. AFTER THE BOARD PRESIDENT'S REVIEW AND APPROVAL OF THE COMPLETED FORM 990, COPIES ARE ELECTRONICALLY SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW IS CONDUCTED TO ASCERTAIN THAT PERSONS TO WHOM THE CONFLICT OF INTEREST POLICY APPLIES, HAVE DISCLOSED INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE OFFICERS INCLUDES: 1. ANNUAL REVIEW OF COMPENSATION BY INDEPENDENT BOARD MEMBERS. 2. BOARD MEMBERS REVIEW COMPARABILITY DATA BASED ON INFORMATION ABOUT COMPENSATION AT UNRELATED NON-PROFITS WHO HAVE EMPLOYEES WITH SIMILAR ROLES, RESPONSIBILITIES AND DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE THROUGH THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS. THE GOVERNING DOCUMENTS, FORM 1023 AND FORM 990'S ARE AVAILABLE IN THE OFFICE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,550
Liabilities
$118,808
Net assets
$1,332,742
Revenue
$2,881,865
Expenses
$2,279,714
Net income
$602,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.40$5.20$8.93$9.18$0.26
2023Summary only. Only limited summary data is available for this year.$5.88$0.42$5.45$8.73$8.66$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.60$5.38$9.27$7.83$1.44
2021Summary only. Only limited summary data is available for this year.$4.31$0.35$3.96$6.58$6.13$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.30$3.52$8.08$6.31$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.20$1.74$5.37$4.73$0.65
2018Summary only. Only limited summary data is available for this year.$1.23$0.14$1.09$4.61$4.95$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.44$5.04$4.69$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.09$1.09$4.43$5.01$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.13$1.68$4.19$3.89$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$3.05$3.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.33$2.88$2.28$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits