Civic Intelligence

Louisiana Budget Project

990 • Fiscal year 2017 • EIN 46-3872778

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.LABUDGET.ORG

View Organization Page

619 Jefferson Hwy Suite 1-dBaton Rouge, LA 70806

(225) 614-9126

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$89,193

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$895,889

Up $278,547 (+45%) from 2016

Net Assets

Up

$878,411

Up $277,774 (+46%) from 2016

Liabilities

Up

$17,478

Up $773 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$838,221

Up $103,727 (+14%) from 2016

Expenses

Up

$560,447

Up $10,287 (+1.9%) from 2016

Net Income

Up

$277,774

Up $93,440 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $306,189Liabilities 2013: $17,882Net Assets 2013: $288,3072013Assets 2014: $345,026Liabilities 2014: $15,701Net Assets 2014: $329,3252014Assets 2015: $396,767Liabilities 2015: $10,464Net Assets 2015: $386,3032015Assets 2016: $617,342Liabilities 2016: $16,705Net Assets 2016: $600,6372016Assets 2017: $895,889Liabilities 2017: $17,478Net Assets 2017: $878,4112017Assets 2018: $846,576Liabilities 2018: $13,518Net Assets 2018: $833,0582018Assets 2019: $868,095Liabilities 2019: $32,835Net Assets 2019: $835,2602019Assets 2020: $1,932,307Liabilities 2020: $307,946Net Assets 2020: $1,624,3612020Assets 2021: $1,725,763Liabilities 2021: $52,407Net Assets 2021: $1,673,3562021Assets 2022: $3,384,219Liabilities 2022: $35,909Net Assets 2022: $3,348,3102022Assets 2023: $3,553,347Liabilities 2023: $48,473Net Assets 2023: $3,504,8742023Assets 2024: $3,569,820Liabilities 2024: $97,769Net Assets 2024: $3,472,0512024

Highlighted filing

2017

Assets$895,889
Liabilities$17,478
Net Assets$878,411
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $661,845Expenses 2013: $373,538Net Income 2013: $288,3072013Revenue 2014: $437,615Expenses 2014: $396,597Net Income 2014: $41,0182014Revenue 2015: $408,464Expenses 2015: $351,486Net Income 2015: $56,9782015Revenue 2016: $734,494Expenses 2016: $550,160Net Income 2016: $184,3342016Revenue 2017: $838,221Expenses 2017: $560,447Net Income 2017: $277,7742017Revenue 2018: $520,250Expenses 2018: $565,603Net Income 2018: -$45,3532018Revenue 2019: $738,494Expenses 2019: $736,292Net Income 2019: $2,2022019Revenue 2020: $1,776,010Expenses 2020: $986,910Net Income 2020: $789,1002020Revenue 2021: $1,176,519Expenses 2021: $1,127,524Net Income 2021: $48,9952021Revenue 2022: $2,807,676Expenses 2022: $1,132,722Net Income 2022: $1,674,9542022Revenue 2023: $1,764,996Expenses 2023: $1,608,432Net Income 2023: $156,5642023Revenue 2024: $2,571,501Expenses 2024: $2,404,269Net Income 2024: $167,2322024

Highlighted filing

2017

Revenue$838,221
Expenses$560,447
Net Income$277,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$838,221
Mission and Program Overview

Mission

To provide sound analysis of state fiscal issues to promote economic prosperity, a rising standard of living, and the opportunity for all citizens to reach their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$566,114$833,805▲ $267,691
Pledges and Grants Receivable$45,000$51,000▲ $6,000
Prepaid Expenses and Deferred Charges$3,758$6,039▲ $2,281
Accounts Receivable$1,120$3,031▲ $1,911
Total Assets$617,342$895,889▲ $278,547
Other Assets Total$1,350$2,014▲ $664
Liabilities
Accounts Payable and Accrued Expenses$16,705$17,478▲ $773
Total Liabilities$16,705$17,478▲ $773
Net Assets / Fund Balance
Unrestricted Net Assets$366,053$700,161▲ $334,108
Temporarily Rstr Net Assets$234,584$178,250▼ $56,334
Total Net Assets Fund Balance$600,637$878,411▲ $277,774
Total Liabilities and Net Assets / Fund Balance$617,342$895,889▲ $278,547
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan MollerExecutive DiFT$89,193$89,193

Board Members and Trustees

NameTitle
Jennifer Hobaugh JohnsonPresident
Ashley SheltonMember
Charmaine CaccioppiMember
Chris OdinetMember
Jerry EdwardsMember
Joshua StockleyMember
Philip HackneyMember
Andrew MuhlSecretary
Jesse GilmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,348
Program Service Revenue
$0
Investment Income
$873
Other Revenue
$0
All Other Contributions
$837,348
Change in Net Assets
$277,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,221
Total Revenue per Audited Statements
$838,221
Total Revenue per Form 990
$838,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,303
Other Expenses$198,144
Total Fundraising Expense$10,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,887$16,750-$213,637
Current Officers, Directors, Trustees, and Key Employees$62,435$17,839$8,919$89,193
Fees for Services Other$71,560$11,510-$83,070
Other Employee Benefits$25,642$3,420$622$29,684
Fees for Services Accounting$4,650$20,651-$25,301
Payroll Taxes$19,893$2,653$684$23,230
Occupancy$9,926$11,299-$21,225
Office Expenses$9,329$9,379-$18,708
Travel$14,139$2,454-$16,593
Advertising$12,395--$12,395
Conferences and Meetings$9,134$1,820-$10,954
Pension Plan Contributions$5,394$719$446$6,559
Information Technology$3,123$1,221-$4,344
Insurance$1,213$2,989-$4,202
Other Expenses-$200-$200
Total Functional Expenses$445,720$104,056$10,671$560,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,447
Total Expenses per Audited Statements$560,447
Total Expenses per Form 990$560,447
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 reviewed by the board for approval.”

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

“Conflict of interest policy is monitored on an annual basis.”

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

“Compensation for the executive director is approved by the board. All other wages are determined by the industry average and information provided by the bureau of labor statistics.”

Form 990, Page 6, Part VI, Line 19

“Tax returns and governing policies are provided to members upon request.”

Filing and Contact Details

Filer

Filer Name
Louisiana Budget Project
EIN
46-3872778
Phone
2256149126
Address
619 JEFFERSON HWY SUITE 1-D, BATON ROUGE, LA 70806

Signing Officer

Name
Jan Moller
Title
Executive Director
Phone
2258197715
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Moller
Formed
2013
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Silviowalker & Associates (llp)
Address
10985 N HARRELLS FERRY RD, BATON ROUGE, LA 70816
Preparer
J Dwayne Walker CPA
Phone
2252730000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 71,560 10,000 0 retirement plan admin. 0 1,172 0 legislative fees 0 338 0 total 71,560 11,510 0”

Raw XML Appendix388 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0661775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03078346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661775
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03080538
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0560447
IRS990ScheduleD/RevenueSubtotalAmt0838221
IRS990ScheduleD/TotalExpensesPerForm990Amt0560447
IRS990ScheduleD/TotalRevenuePerForm990Amt0838221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. ALL OTHER WAGES ARE DETERMINED BY THE INDUSTRY AVERAGE AND INFORMATION PROVIDED BY THE BUREAU OF LABOR STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS AND GOVERNING POLICIES ARE PROVIDED TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 71,560 10,000 0 RETIREMENT PLAN ADMIN. 0 1,172 0 LEGISLATIVE FEES 0 338 0 TOTAL 71,560 11,510 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617342
IRS990/TotalAssetsEOYAmt0895889
IRS990/TotalAssetsGrp/BOYAmt0617342
IRS990/TotalAssetsGrp/EOYAmt0895889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0837348
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016705
IRS990/TotalLiabilitiesEOYAmt017478
IRS990/TotalLiabilitiesGrp/BOYAmt016705
IRS990/TotalLiabilitiesGrp/EOYAmt017478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878411
IRS990/TotalProgramServiceExpensesAmt0445720
IRS990/TotalReportableCompFromOrgAmt089193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895889
IRS990/TravelGrp/ManagementAndGeneralAmt02454
IRS990/TravelGrp/ProgramServicesAmt014139
IRS990/TravelGrp/TotalAmt016593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0700161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0619 JEFFERSON HWY SUITE 1-D
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070806
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LABUDGET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN MOLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02258197715
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA BUDGET PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0463872778
ReturnHeader/Filer/PhoneNum02256149126
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 JEFFERSON HWY SUITE 1-D
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01407D3517009805194485F3C42084F59E3F569C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D68F3A1BC6CC66D0C4BB655082C1E4201E5806D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.176.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:29:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720940824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVIOWALKER & ASSOCIATES (LLP)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010985 N HARRELLS FERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252730000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DWAYNE WALKER CPA
ReturnHeader/ReturnTs02018-11-15T10:29:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,889
Liabilities
$17,478
Net assets
$878,411
Revenue
$838,221
Expenses
$560,447
Net income
$277,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$2.57$2.40$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.50$1.76$1.61$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.35$2.81$1.13$1.67
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.67$1.18$1.13$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.31$1.62$1.78$0.99$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.74$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.52$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.84$0.56$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.73$0.55$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.41$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.44$0.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.66$0.37$0.29