Civic Intelligence

Louisiana Budget Project

990 • Fiscal year 2019 • EIN 46-3872778

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$100,423

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$868,095

Up $21,519 (+2.5%) from 2018

Net Assets

Up

$835,260

Up $2,202 (+0.3%) from 2018

Liabilities

Up

$32,835

Up $19,317 (+143%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$738,494

Up $218,244 (+42%) from 2018

Expenses

Up

$736,292

Up $170,689 (+30%) from 2018

Net Income

Up

$2,202

Up $47,555 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$868,095
Liabilities$32,835
Net Assets$835,260
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$738,494
Expenses$736,292
Net Income$2,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$738,494
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$709,930$734,328▲ $24,398
Pledges and Grants Receivable$128,500$125,000▼ $3,500
Prepaid Expenses and Deferred Charges$5,012$4,740▼ $272
Accounts Receivable$1,120$2,013▲ $893
Total Assets$846,576$868,095▲ $21,519
Other Assets Total$2,014$2,014→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,518$32,835▲ $19,317
Total Liabilities$13,518$32,835▲ $19,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,308$483,003▼ $94,305
Net Assets With Donor Restrictions$255,750$352,257▲ $96,507
Total Net Assets Fund Balance$833,058$835,260▲ $2,202
Total Liabilities and Net Assets / Fund Balance$846,576$868,095▲ $21,519
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan MollerExecutive DiFT$100,423$100,423

Board Members and Trustees

NameTitle
Andrew MuhlPresident
Charmaine CaccioppiMember
Jennifer Hobaugh JohnsonMember
Rob TasmanMember
Skyra RidaeuxMember
Susan East NelsonMember
Taniecea Arceneaux MalleryMember
Ashley SheltonSecretary
Jesse GilmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,417
Program Service Revenue
$0
Investment Income
$1,377
Other Revenue
$700
All Other Contributions
$736,417
Change in Net Assets
$2,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,494
Total Revenue per Audited Statements
$738,494
Total Revenue per Form 990
$738,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,700
Other Expenses$165,592
Total Fundraising Expense$14,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,459$30,007$1,543$371,009
Current Officers, Directors, Trustees, and Key Employees$70,296$20,085$10,042$100,423
Other Employee Benefits$40,023$4,894$1,131$46,048
Conferences and Meetings$43,414--$43,414
Payroll Taxes$31,698$3,875$896$36,469
Travel$23,372$2,545-$25,917
Fees for Services Accounting$3,040$22,554-$25,594
Occupancy$12,084$12,084-$24,168
Pension Plan Contributions$14,559$1,780$412$16,751
Office Expenses$4,350$7,794-$12,144
Advertising$10,631--$10,631
Fees for Services Other$3,975$4,064-$8,039
Information Technology$3,526$4,305-$7,831
Insurance$322$3,160-$3,482
Other Expenses-$550-$550
Total Functional Expenses$600,749$121,519$14,024$736,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,292
Total Expenses per Audited Statements$736,292
Total Expenses per Form 990$736,292
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 35% controlled entity
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
2020-09-15
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
11

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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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736292
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IRS990/TravelGrp/ProgramServicesAmt023372
IRS990/TravelGrp/TotalAmt025917
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.LABUDGET.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAN MOLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02258197715
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA BUDGET PROJECT
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
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ReturnHeader/FilingSecurityInformation/IPTm009:52:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720940824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVIOWALKER & ASSOCIATES (LLP)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010985 N HARRELLS FERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,095
Liabilities
$32,835
Net assets
$835,260
Revenue
$738,494
Expenses
$736,292
Net income
$2,202
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