Civic Intelligence

Louisiana Budget Project

990 • Fiscal year 2018 • EIN 46-3872778

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$94,927

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$846,576

Down $49,313 (-5.5%) from 2017

Net Assets

Down

$833,058

Down $45,353 (-5.2%) from 2017

Liabilities

Down

$13,518

Down $3,960 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

Down

$520,250

Down $317,971 (-38%) from 2017

Expenses

Up

$565,603

Up $5,156 (+0.9%) from 2017

Net Income

Down

-$45,353

Down $323,127 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$846,576
Liabilities$13,518
Net Assets$833,058
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$520,250
Expenses$565,603
Net Income-$45,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$520,250
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$833,805$709,930▼ $123,875
Pledges and Grants Receivable$51,000$128,500▲ $77,500
Prepaid Expenses and Deferred Charges$6,039$5,012▼ $1,027
Accounts Receivable$3,031$1,120▼ $1,911
Total Assets$895,889$846,576▼ $49,313
Other Assets Total$2,014$2,014→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,478$13,518▼ $3,960
Total Liabilities$17,478$13,518▼ $3,960
Net Assets / Fund Balance
Unrestricted Net Assets$700,161$577,308▼ $122,853
Temporarily Rstr Net Assets$178,250$255,750▲ $77,500
Total Net Assets Fund Balance$878,411$833,058▼ $45,353
Total Liabilities and Net Assets / Fund Balance$895,889$846,576▼ $49,313
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan MollerExecutive DiFT$94,927$94,927

Board Members and Trustees

NameTitle
Andrew MuhlPresident
Charmaine CaccioppiMember
Chris OdinetMember
Jennifer Hobaugh JohnsonMember
Philip HackneyMember
Rob TasmanMember
Skyra RidaeuxMember
Susan East NelsonMember
Taniecea Arceneaux MalleryMember
Vamsi Ravali KazaMember
Ashley SheltonSecretary
Jesse GilmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,980
Program Service Revenue
$0
Investment Income
$1,360
Other Revenue
$910
All Other Contributions
$517,980
Change in Net Assets
$-45,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,250
Total Revenue per Audited Statements
$520,250
Total Revenue per Form 990
$520,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,055
Other Expenses$135,548
Total Fundraising Expense$14,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,876$13,645$2,479$257,000
Current Officers, Directors, Trustees, and Key Employees$66,449$18,985$9,493$94,927
Other Employee Benefits$32,385$3,438$1,262$37,085
Fees for Services Other$29,070$1,835-$30,905
Payroll Taxes$24,431$2,594$952$27,977
Fees for Services Accounting$3,040$22,260-$25,300
Occupancy$12,084$12,084-$24,168
Travel$17,760$3,391-$21,151
Pension Plan Contributions$11,410$1,212$444$13,066
Office Expenses$2,575$8,435-$11,010
Advertising$9,536$141-$9,677
Insurance$1,052$3,263-$4,315
Information Technology$1,702$2,361-$4,063
Conferences and Meetings$3,168$75-$3,243
Other Expenses-$350-$350
Total Functional Expenses$455,538$95,435$14,630$565,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,603
Total Expenses per Audited Statements$565,603
Total Expenses per Form 990$565,603
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
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
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Moller
Formed
2013
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Silviowalker & Associates (llp)
Address
10985 N HARRELLS FERRY RD, BATON ROUGE, LA 70816
Preparer
J Dwayne Walker CPA
Phone
2252730000
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.LABUDGET.ORG
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAN MOLLER
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ReturnHeader/BusinessOfficerGrp/PhoneNum02258197715
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,576
Liabilities
$13,518
Net assets
$833,058
Revenue
$520,250
Expenses
$565,603
Net income
-$45,353
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