Civic Intelligence

State Legislative Leaders

990 • Fiscal year 2022 • EIN 23-7148478

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.SLLF.ORG

View Organization Page

PO Box 153Marstons Mills, MA 02648

(508) 771-3821

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.35x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$606,827

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,728,984

Up $321,461 (+5.0%) from 2021

Net Assets

Up

$5,139,677

Up $926,318 (+22%) from 2021

Liabilities

Down

$1,589,307

Down $604,857 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$4,528,886

Up $913,088 (+25%) from 2021

Expenses

Up

$3,591,421

Up $431,610 (+14%) from 2021

Net Income

Up

$937,465

Up $481,478 (+106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$6,728,984
Liabilities$1,589,307
Net Assets$5,139,677
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$4,528,886
Expenses$3,591,421
Net Income$937,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$6,477,252
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$3,260,532$3,338,866▲ $78,334
Cash and Non-Interest-Bearing Accounts$350,927$2,254,691▲ $1,903,764
Investments in Publicly Traded Securities$576,417$617,638▲ $41,221
Prepaid Expenses and Deferred Charges$71,135$143,893▲ $72,758
Accounts Receivable$42,500$37,500▼ $5,000
Land, Buildings, and Equipment, Net$1,881,956$20,591▼ $1,861,365
Intangible Assets$3,353--
Total Assets$6,407,523$6,728,984▲ $321,461
Other Assets Total$220,703$315,805▲ $95,102
Liabilities
Deferred Revenue$1,163,786$728,744▼ $435,042
Other Liabilities$554,393$680,847▲ $126,454
Mortgage Notes Payable Secured by Investment Property$343,399--
Accounts Payable and Accrued Expenses$132,586$179,716▲ $47,130
Total Liabilities$2,194,164$1,589,307▼ $604,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,209,353$4,904,101▲ $694,748
Net Assets With Donor Restrictions$4,006$235,576▲ $231,570
Total Net Assets Fund Balance$4,213,359$5,139,677▲ $926,318
Total Liabilities and Net Assets / Fund Balance$6,407,523$6,728,984▲ $321,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,591$600,953$621,544
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Stephen LakisPresident$574,734$32,093$606,827
Marcia VandervoortVice Pres. &$128,527$8,326$136,853

Board Members and Trustees

NameTitle
Martin LooneyChair
Robin VosVice Chair
Philip BergerDirector
Phillip GunnDirector
Raumesh AkbariDirector
Scott SaikiDirector
William C Ferguson IvDirector
Adrienne JonesTrustee/dire
Anthony DanielsTrustee/dire
Aric NesbittTrustee/dire
Brad WilsonTrustee/dire
Charles MccallTrustee/dire
Chuck WinderTrustee/dire
Eileen Filler-cornTrustee/dire
Gordon JohnsonTrustee/dire
Jan JonesTrustee/dire
Jason FriersonTrustee/dire
John WillsTrustee/dire
Joseph ShekarchiTrustee/dire
Karen CamperTrustee/dire
Kim DavidTrustee/dire
Laurie JinkinsTrustee/dire
Loretta WeinbergTrustee/dire
Matthew RitterTrustee/dire
Matthew ShepherdTrustee/dire
Pete SchwartzkopfTrustee/dire
Roger HanshawTrustee/dire
Scott BedkeTrustee/dire
Shane MasseyTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$3,792,945
Program Service Revenue
$264,915
Investment Income
$465,851
Other Revenue
$5,175
All Other Contributions
$3,792,945
Change in Net Assets
$937,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,528,886
Revenue Not Reported on Form 990
$-11,147
Total Revenue per Audited Statements
$4,517,739
Total Revenue per Form 990
$4,528,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,823,677
Salaries, Compensation, and Employee Benefits$1,767,744
Total Fundraising Expense$175,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,592$272,672$99,153$1,239,417
Other Employee Benefits$119,409$37,529$13,647$170,585
Comp Disqual Persons$104,106$32,719$11,898$148,723
Pension Plan Contributions$84,444$26,539$9,651$120,634
Payroll Taxes$61,869$19,445$7,071$88,385
Depreciation Depletion$36,886$11,593$4,215$52,694
Occupancy$34,635$10,885$3,958$49,478
Insurance$21,437$6,737$2,450$30,624
Office Expenses$20,070$6,308$2,294$28,672
Other Expenses$14,770$4,642$1,688$21,100
Fees for Services Accounting-$18,550-$18,550
Advertising--$16,990$16,990
Information Technology$7,349$2,310$840$10,499
Travel$6,366$2,001$728$9,095
Fees for Services Other$5,750--$5,750
Interest$3,778$1,187$432$5,397
Fees for Services Legal-$1,656-$1,656
Total Functional Expenses$2,961,633$454,773$175,015$3,591,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,591,421
Total Expenses per Audited Statements$3,591,421
Total Expenses per Form 990$3,591,421
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-
Evelene LakisPresidents WifeEmployee BenefitsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nonqualified Deferred Compensation$590,336
Lease Liability$90,511
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
PO BOX 153, MARSTONS MILLS, MA 02648

Signing Officer

Name
Stephen Lakis
Title
President
Phone
5087713821
Signed
2023-05-10

Organization Details

Principal Officer
Stephen Lakis
Formed
1972
Legal Domicile
Ma
Voting Board Members
31
Independent Board Members
31
Employees
10

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.”

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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
$6,728,984
Liabilities
$1,589,307
Net assets
$5,139,677
Revenue
$4,528,886
Expenses
$3,591,421
Net income
$937,465
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