Civic Intelligence

Low Impact Development Center Inc.

990 • Fiscal year 2021 • EIN 52-2138076

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 07, 2022

Organization Profilewww.lidcenter.org

View Organization Page

5000 Sunnyside Ave Room 100Beltsville, MD 20705

(301) 982-5559

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$212,070

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$671,271

Up $33,533 (+5.3%) from 2020

Net Assets

Up

$518,324

Up $60,063 (+13%) from 2020

Liabilities

Down

$152,947

Down $26,530 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$1,331,714

Down $312,066 (-19%) from 2020

Expenses

Down

$1,271,651

Down $302,366 (-19%) from 2020

Net Income

Down

$60,063

Down $9,700 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $207,081Liabilities 2011: -$128Net Assets 2011: $207,2092011Assets 2012: $196,516Liabilities 2012: $19,147Net Assets 2012: $177,3692012Assets 2013: $269,164Liabilities 2013: $94,716Net Assets 2013: $174,4482013Assets 2014: $346,603Liabilities 2014: $106,073Net Assets 2014: $240,5302014Assets 2015: $362,289Liabilities 2015: $78,428Net Assets 2015: $283,8612015Assets 2016: $367,376Liabilities 2016: $50,830Net Assets 2016: $316,5462016Assets 2017: $384,673Liabilities 2017: $43,430Net Assets 2017: $341,2432017Assets 2019: $426,316Liabilities 2019: $37,817Net Assets 2019: $388,4992019Assets 2020: $637,738Liabilities 2020: $179,477Net Assets 2020: $458,2612020Assets 2021: $671,271Liabilities 2021: $152,947Net Assets 2021: $518,3242021Assets 2022: $575,744Liabilities 2022: $78,606Net Assets 2022: $497,1382022Assets 2023: $1,080,753Liabilities 2023: $507,070Net Assets 2023: $573,6832023Assets 2024: $1,294,126Liabilities 2024: $302,770Net Assets 2024: $991,3562024

Highlighted filing

2021

Assets$671,271
Liabilities$152,947
Net Assets$518,324
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $943,718Expenses 2011: $1,017,760Net Income 2011: -$74,0422011Revenue 2012: $749,914Expenses 2012: $779,626Net Income 2012: -$29,7122012Expenses 2013: $872,8202013Revenue 2014: $1,116,048Expenses 2014: $1,050,271Net Income 2014: $65,7772014Revenue 2015: $1,124,214Expenses 2015: $1,122,350Net Income 2015: $1,8642015Revenue 2016: $1,629,600Expenses 2016: $1,596,916Net Income 2016: $32,6842016Revenue 2017: $1,663,139Expenses 2017: $1,635,434Net Income 2017: $27,7052017Revenue 2019: $1,369,743Expenses 2019: $1,309,981Net Income 2019: $59,7622019Revenue 2020: $1,643,780Expenses 2020: $1,574,017Net Income 2020: $69,7632020Revenue 2021: $1,331,714Expenses 2021: $1,271,651Net Income 2021: $60,0632021Revenue 2022: $1,294,917Expenses 2022: $1,316,103Net Income 2022: -$21,1862022Revenue 2023: $2,031,049Expenses 2023: $1,954,504Net Income 2023: $76,5452023Revenue 2024: $3,181,591Expenses 2024: $2,763,918Net Income 2024: $417,6732024

Highlighted filing

2021

Revenue$1,331,714
Expenses$1,271,651
Net Income$60,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 7, 2022
Return Version
2020v4.2
Gross Receipts
$1,331,714
Mission and Program Overview

Mission

The Low Impact Development Center, Inc LID Center is a non-profit 501c3 national research organization focusing on sustainable stormwater management solutions for urban and developing areas. A key program of the LID Center is focused on the integration of low impact development and sustainable green technologies into transportation projects.

Research organization focusing on sustainable stormwater management for urban and developing areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$458,261$518,324▲ $60,063
Cash and Non-Interest-Bearing Accounts$362,396$328,300▼ $34,096
Accounts Receivable$251,405$314,829▲ $63,424
Land, Buildings, and Equipment, Net$20,760$24,965▲ $4,205
Prepaid Expenses and Deferred Charges$3,177$3,177→ $0
Total Assets$637,738$671,271▲ $33,533
Liabilities
Other Liabilities$132,820--
Deferred Revenue-$100,035-
Accounts Payable and Accrued Expenses$45,632$52,912▲ $7,280
Mortgage Notes Payable Secured by Investment Property$1,025--
Total Liabilities$179,477$152,947▼ $26,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,261$518,324▲ $60,063
Total Liabilities and Net Assets / Fund Balance$637,738$671,271▲ $33,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,965$44,853$69,818
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil WeinsteinExecutive DirectorFT$200,880$11,190$212,070
Emily CliftonAssociate Executive DirectorFT$140,120$12,800$152,920
David MillerSenior EngineerFT$119,454-$119,454

Board Members and Trustees

NameTitle
Steve RoyPresident
David SmithBoard Member
John PomponioBoard Member
Michael BurkeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$314,304
Program Service Revenue
$1,016,760
Investment Income
$0
Other Revenue
$650
All Other Contributions
$181,484
Change in Net Assets
$60,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,714
Total Revenue per Audited Statements
$1,331,714
Total Revenue per Form 990
$1,331,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,625
Other Expenses$245,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,919$95,870-$452,789
Current Officers, Directors, Trustees, and Key Employees$257,898$107,092-$364,990
Other Employee Benefits-$102,281-$102,281
Payroll Taxes-$56,892-$56,892
Pension Plan Contributions-$49,673-$49,673
Information Technology-$29,252-$29,252
Occupancy-$27,422-$27,422
Office Expenses-$20,868-$20,868
Insurance-$16,972-$16,972
Fees for Services Accounting-$14,222-$14,222
All Other Expenses-$7,288-$7,288
Depreciation Depletion-$6,501-$6,501
Other Expenses$96,000$5,945-$5,945
Fees for Service Investment Mgmnt Fees---$4,892
Fees for Services Management-$8,408-$3,516
Travel$1,434$477-$1,911
Conferences and Meetings-$1,336-$1,336
Advertising-$1,000-$1,000
Interest-$48-$48
Total Functional Expenses$720,104$551,547$0$1,271,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,651
Total Expenses per Audited Statements$1,271,651
Total Expenses per Form 990$1,271,651
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
PPP Loan-
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
Yes
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, Part VI, Section 9, Line 1

“Steven Roy 1000 International Drive Suite 152 Portsmouth, NH 03801 David Smith 14801 Murdock St Suite 230 Chantilly, VA 20151 John Pomponio 1702 Woodmere Way Havertown, PA 19083 Michael Burke 12201 Pleasant Prospect Mitchelville, MD 20721”

Form 990, Part VI, Section 11B, Line 1

“Form 990 is prepared by a CPA and sent to two officers to review. The officers also send a copy to all board members prior to filing. Comments and revisions are returned to the CPA via email.”

Form 990, Part VI, Section 12C, Line 1

“The organization reviews possible conflicts of interest whenever a new project starts. The majority of the projects are public sector or are publicly funded through grants and include a conflict of interest policy. Reviews are also conducted when a new employee is hired. In addition, a review is also performed at the semi-annual board meetings.”

Form 990, Part VI, Section B, Line 15

“The compensation for the Executive Director is reviewed annually upon employment anniversary. The review is conducted by a board member. Performance and cost of living adjustments as set by the SSA and a review of equivalent positions based on technical and professional experience in similar public sector jobs is used in determining whether / what raise is warranted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Low Impact Development Center Inc
EIN
52-2138076
Phone
3019825559
Address
5000 Sunnyside Ave Room 100, Beltsville, MD 20705

Signing Officer

Name
Neil Weinstein Executive Director
Title
3013273188
Signed
2022-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Weinstein Executive Director
Formed
1998
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Bookkeeping Solutions
Address
8189 Del Haven Road, Dundalk, MD 21222
Preparer
Virginie Bolton
Phone
4102274392
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 379,869, Grants and allocations 0, Revenue 510,293 Other program services”

Form 990, Part III, Line 4D

“Other program services were similar in nature to the largest three. This includes supporting municipalities in policy and planning efforts, providing design and implementation guidance and developing guidance and resource documents as well as educational signage.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Through this contract, the LID Center is developing programmatic approaches and supporting research for the first stormwater public and private partnership in the nation. The objective of the program is to develop a national model on the approach. The work includes economic assessments and research, development of jobs programs, and innovative approaches for planning and design for the implementation of stormwater compliance controls.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086773
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192289
IRS990/ProgSrvcAccomActy3Grp/Desc0The LID Center partnered with the University of the District of Columbia and developed pilot projects within three food deserts in Washington DC. One site was monitored for water quality benefits. The pilot projects will be used to develop a comprehensive approach to develop garden templates, training, outreach activities, and models that can be implemented throughout the Chesapeake Bay region.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067043
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IRS990/RevenueAmt0428619
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0458261
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01017410
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01369743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01273208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01663139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06967280
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01273208
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt044853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069818
IRS990ScheduleD/ExpensesSubtotalAmt01271651
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01331714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024965
IRS990ScheduleD/TotalExpensesPerForm990Amt01271651
IRS990ScheduleD/TotalRevenuePerForm990Amt01331714
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Neil Weinstein
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Emily Clifton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Associate Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152920
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The compensation committee reviews annual metrics for the Executive Director to evaluate performance and consider if adjustments to compensation should be made. A comparison is made by reviewing Form 990 for the Center for Watershed Protection which has a similar mission, and the American Society of Civil Engineers ASCE salary survey for senior engineers and management.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 379,869, Grants and allocations 0, Revenue 510,293 Other program services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other program services were similar in nature to the largest three. This includes supporting municipalities in policy and planning efforts, providing design and implementation guidance and developing guidance and resource documents as well as educational signage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Steven Roy 1000 International Drive Suite 152 Portsmouth, NH 03801 David Smith 14801 Murdock St Suite 230 Chantilly, VA 20151 John Pomponio 1702 Woodmere Way Havertown, PA 19083 Michael Burke 12201 Pleasant Prospect Mitchelville, MD 20721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by a CPA and sent to two officers to review. The officers also send a copy to all board members prior to filing. Comments and revisions are returned to the CPA via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization reviews possible conflicts of interest whenever a new project starts. The majority of the projects are public sector or are publicly funded through grants and include a conflict of interest policy. Reviews are also conducted when a new employee is hired. In addition, a review is also performed at the semi-annual board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation for the Executive Director is reviewed annually upon employment anniversary. The review is conducted by a board member. Performance and cost of living adjustments as set by the SSA and a review of equivalent positions based on technical and professional experience in similar public sector jobs is used in determining whether / what raise is warranted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, policies and financial statements are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section 9, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section 11b, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section 12c, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720104
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IRS990/TotalOtherProgSrvcExpenseAmt0379869
IRS990/TotalOtherProgSrvcRevenueAmt0510293
IRS990/TotalProgramServiceExpensesAmt0720104
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IRS990/TravelGrp/ProgramServicesAmt01434
IRS990/TravelGrp/TotalAmt01911
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,271
Liabilities
$152,947
Net assets
$518,324
Revenue
$1,331,714
Expenses
$1,271,651
Net income
$60,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.30$0.99$3.18$2.76$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.51$0.57$2.03$1.95$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$1.29$1.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.33$1.27$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$1.64$1.57$0.07
2019Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$1.37$1.31$0.06
2017Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$1.66$1.64$0.03
2016Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$1.63$1.60$0.03
2015Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$1.12$1.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$1.12$1.05$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.17$0.87
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.75$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.94$1.02$0.07