Civic Intelligence

State Legislative Leaders

990 • Fiscal year 2020 • EIN 23-7148478

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SLLF.ORG
481 Main StreetCenterville, MA 02632

(508) 771-3821

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.84x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$571,033

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

6.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,854,884

Up $361,595 (+6.6%) from 2019

Net Assets

Up

$3,720,593

Up $170,549 (+4.8%) from 2019

Liabilities

Up

$2,134,291

Up $191,046 (+9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Down

$2,536,325

Down $1,680,750 (-40%) from 2019

Expenses

Down

$2,383,402

Down $1,707,991 (-42%) from 2019

Net Income

Up

$152,923

Up $27,241 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $5,338,322Liabilities 2017: $2,367,812Net Assets 2017: $2,970,5102017Assets 2018: $5,367,593Liabilities 2018: $1,965,513Net Assets 2018: $3,402,0802018Assets 2019: $5,493,289Liabilities 2019: $1,943,245Net Assets 2019: $3,550,0442019Assets 2020: $5,854,884Liabilities 2020: $2,134,291Net Assets 2020: $3,720,5932020Assets 2021: $6,407,523Liabilities 2021: $2,194,164Net Assets 2021: $4,213,3592021Assets 2022: $6,728,984Liabilities 2022: $1,589,307Net Assets 2022: $5,139,6772022Assets 2023: $6,393,102Liabilities 2023: $1,526,464Net Assets 2023: $4,866,6382023Assets 2024: $7,073,777Liabilities 2024: $1,887,275Net Assets 2024: $5,186,5022024

Highlighted filing

2020

Assets$5,854,884
Liabilities$2,134,291
Net Assets$3,720,593
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $4,176,537Expenses 2017: $3,747,030Net Income 2017: $429,5072017Revenue 2018: $4,025,210Expenses 2018: $3,585,662Net Income 2018: $439,5482018Revenue 2019: $4,217,075Expenses 2019: $4,091,393Net Income 2019: $125,6822019Revenue 2020: $2,536,325Expenses 2020: $2,383,402Net Income 2020: $152,9232020Revenue 2021: $3,615,798Expenses 2021: $3,159,811Net Income 2021: $455,9872021Revenue 2022: $4,528,886Expenses 2022: $3,591,421Net Income 2022: $937,4652022Revenue 2023: $3,611,744Expenses 2023: $3,883,718Net Income 2023: -$271,9742023Revenue 2024: $4,255,806Expenses 2024: $3,935,646Net Income 2024: $320,1602024

Highlighted filing

2020

Revenue$2,536,325
Expenses$2,383,402
Net Income$152,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,536,325
Mission and Program Overview

Mission

The state legislative leaders foundation is a nonpartisan, independent national organization offering state legislative leaders educational programs in academic settings focusing on public policy, emerging issues, legislative leadership, management and communications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,410,771$2,857,400▲ $446,629
Land, Buildings, and Equipment, Net$2,194,014$2,040,191▼ $153,823
Investments in Publicly Traded Securities$330,962$442,127▲ $111,165
Prepaid Expenses and Deferred Charges$130,710$152,093▲ $21,383
Accounts Receivable$91,794$93,533▲ $1,739
Cash and Non-Interest-Bearing Accounts$119,965$46,679▼ $73,286
Intangible Assets$5,145$7,017▲ $1,872
Total Assets$5,493,289$5,854,884▲ $361,595
Other Assets Total$209,928$215,844▲ $5,916
Liabilities
Deferred Revenue$949,910$1,005,410▲ $55,500
Other Liabilities$315,276$652,686▲ $337,410
Mortgage Notes Payable Secured by Investment Property$526,407$436,792▼ $89,615
Accounts Payable and Accrued Expenses$151,652$39,403▼ $112,249
Total Liabilities$1,943,245$2,134,291▲ $191,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,546,038$3,716,587▲ $170,549
Net Assets With Donor Restrictions$4,006$4,006→ $0
Total Net Assets Fund Balance$3,550,044$3,720,593▲ $170,549
Total Liabilities and Net Assets / Fund Balance$5,493,289$5,854,884▲ $361,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,888$203,562$1,525,450
Equipment$177,459$441,279$618,738
Land$540,844-$540,844
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LakisPresident/trFT$550,577$20,456$571,033
Stephen LakisPresident/treasurer-$531,077$39,956$571,033
Marcia VandervoortVice Pres. &FT$235,469$4,242$239,711
Marcia VandervoortVice Pres. & Clerk-$215,969$23,742$239,711

Board Members and Trustees

NameTitle
Martin LooneyChair
Robin VosVice Chair
David McbrideDirector
Gordon JohnsonDirector
Loretta WeinbergDirector
Philip BergerDirector
Phillip GunnDirector
Scott SaikiDirector
Adrienne JonesTrustee/dire
Anita FloresTrustee/dire
Anthony DanielsTrustee/dire
Aric NesbittTrustee/dire
Brent HillTrustee/dire
Brian EgolfTrustee/dire
Charles MccallTrustee/dire
Chuck WinderTrustee/dire
Eileen Filler-cornTrustee/dire
Felix OrtizTrustee/dire
Frank DermodyTrustee/dire
Greg HertzTrustee/dire
Jan JonesTrustee/dire
Jason FriersonTrustee/dire
John WiemannTrustee/dire
John WillsTrustee/dire
Karen CamperTrustee/dire
Kim DavidTrustee/dire
Kurk DaudtTrustee/dire
Mac MccutcheonTrustee/dire
Matthew RitterTrustee/dire
Matthew ShepherdTrustee/dire
Mitzi JohnsonTrustee/dire
Mo DenisTrustee/dire
Nicholas MattielloTrustee/dire
Nicole PooreTrustee/dire
Pete SchwartzkopfTrustee/dire
Raumesh AkbariTrustee/dire
Robert DeleoTrustee/dire
Roger HanshawTrustee/dire
Sarah GideonTrustee/dire
Scott BedkeTrustee/dire
Scott SalesTrustee/dire
Shane MasseyTrustee/dire
Triston ColeTrustee/dire
Steve ShurtleffTustee/direc
Revenue and Support

Revenue Composition

Contributions and Grants
$2,206,490
Program Service Revenue
$300,885
Investment Income
$22,334
Other Revenue
$6,616
All Other Contributions
$2,206,490
Change in Net Assets
$152,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,325
Total Revenue per Audited Statements
$2,536,325
Total Revenue per Form 990
$2,536,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,877,672
Other Expenses$505,730
Total Fundraising Expense$186,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,292$322,234$117,176$1,464,702
Depreciation Depletion$127,463$40,060$14,568$182,091
Other Employee Benefits$114,917$36,116$13,134$164,167
Comp Disqual Persons$78,757$24,752$9,001$112,510
Payroll Taxes$62,773$19,729$7,174$89,676
Pension Plan Contributions$32,631$10,257$3,729$46,617
Fees for Services Other$32,719-$3,635$36,354
Occupancy$18,455$5,800$2,109$26,364
Office Expenses$10,657$9,220$1,218$21,095
Interest$13,731$4,315$1,569$19,615
Fees for Services Accounting-$18,475-$18,475
Insurance$11,721$3,684$1,340$16,745
Other Expenses$15,785$5,574$2,026$15,785
Advertising$622$196$8,882$9,700
Fees for Services Legal-$8,269-$8,269
Travel$4,334$1,362$495$6,191
Information Technology$2,308$726$264$3,298
Total Functional Expenses$1,686,313$510,769$186,320$2,383,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,383,402
Total Expenses per Audited Statements$2,383,402
Total Expenses per Form 990$2,383,402
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Evelene LakisPresidents WifeEmployee SalaryNo$130,557
Evelene LakisPresidents WifeEmployee BenefitsNo$5,048
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nonqualified Deferred Compensation$425,786
Ppp Loan Payable$226,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 990 is reviewed by the president prior to its filing.”

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

“The ceo's compensation package is reviewed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
State Legislative Leaders
EIN
23-7148478
Phone
5087713821
Address
481 MAIN STREET, CENTERVILLE, MA 02632

Signing Officer

Name
Stephen Lakis
Title
President/treasurer
Phone
5087713821
Signed
2021-11-15

Organization Details

Principal Officer
Stephen Lakis
Formed
1972
Legal Domicile
Ma
Voting Board Members
46
Independent Board Members
46
Employees
11

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Frank a Mello
Phone
5087757819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The state legislative leaders foundation is a nonpartisan, independent national organization offering state legislative leaders educational programs in academic settings focusing on public policy, emerging issues, legislative leadership, management and communications.”

Form 990, Part XI, Line 9

“Unrealized gains on investments 17,626”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,854,884
Liabilities
$2,134,291
Net assets
$3,720,593
Revenue
$2,536,325
Expenses
$2,383,402
Net income
$152,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.89$5.19$4.26$3.94$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.39$1.53$4.87$3.61$3.88$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.73$1.59$5.14$4.53$3.59$0.94
2021Detailed filing. Detailed filing data is available for this year.$6.41$2.19$4.21$3.62$3.16$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.85$2.13$3.72$2.54$2.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.49$1.94$3.55$4.22$4.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.37$1.97$3.40$4.03$3.59$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.34$2.37$2.97$4.18$3.75$0.43