Civic Intelligence

Low Impact Development Center Inc.

990 • Fiscal year 2023 • EIN 52-2138076

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 05, 2024

Organization ProfileWWW.LIDCENTER.ORG

View Organization Page

5000 Sunnyside Ave 100Beltsville, MD 20705

(301) 982-5559

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$219,520

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,080,753

Up $505,009 (+88%) from 2022

Net Assets

Up

$573,683

Up $76,545 (+15%) from 2022

Liabilities

Up

$507,070

Up $428,464 (+545%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$2,031,049

Up $736,132 (+57%) from 2022

Expenses

Up

$1,954,504

Up $638,401 (+49%) from 2022

Net Income

Up

$76,545

Up $97,731 (+461%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$1,080,753
Liabilities$507,070
Net Assets$573,683
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$2,031,049
Expenses$1,954,504
Net Income$76,545
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 5, 2024
Return Version
2022v5.0
Gross Receipts
$2,031,049
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, Environmental Finance and Environmental Justice as well as developing infrastructure for Socially Vulnerable Populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$297,755$688,715▲ $390,960
Rtn Earn Endowment Incm Other Fnds$497,138$573,683▲ $76,545
Cash and Non-Interest-Bearing Accounts$249,488$315,389▲ $65,901
Land, Buildings, and Equipment, Net$25,324$73,472▲ $48,148
Prepaid Expenses and Deferred Charges$3,177$3,177→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$575,744$1,080,753▲ $505,009
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78,606$323,258▲ $244,652
Deferred Revenue-$129,663-
Mortgage Notes Payable Secured by Investment Property-$54,149-
Total Liabilities$78,606$507,070▲ $428,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,138$573,683▲ $76,545
Total Liabilities and Net Assets / Fund Balance$575,744$1,080,753▲ $505,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,895$23,950$77,845
Equipment$19,577$40,455$60,032
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil WeinsteinExecutive DirectorFT$219,520$219,520
Mary RomanInnovative ProgramFT$202,513$202,513
Emily CliftonAssociate Executive DirectorFT$188,720$188,720
David MillerDirector EngineerFT$173,432$173,432

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$177,330
Program Service Revenue
$1,853,719
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$76,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,031,049
Total Revenue per Audited Statements
$2,031,049
Total Revenue per Form 990
$2,031,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,504,947
Other Expenses$449,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$662,873$121,312-$784,185
Other Salaries and Wages$355,745$107,844-$463,589
Other Employee Benefits-$124,749-$124,749
Payroll Taxes-$85,774-$85,774
Pension Plan Contributions-$46,650-$46,650
Information Technology-$30,044-$30,044
Occupancy-$25,460-$25,460
Office Expenses-$19,916-$19,916
Insurance-$18,330-$18,330
Travel$6,117$8,572-$14,689
Fees for Services Accounting-$11,606-$11,606
Depreciation Depletion-$10,785-$10,785
Conferences and Meetings-$9,442-$9,442
Fees for Service Investment Mgmnt Fees-$5,190-$5,190
Fees for Services Management-$4,295-$4,295
Other Expenses$13,591$2,312-$2,312
All Other Expenses-$603-$603
Interest-$325-$325
Total Functional Expenses$1,317,362$637,142$0$1,954,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,954,504
Total Expenses per Audited Statements$1,954,504
Total Expenses per Form 990$1,954,504
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 9

“Neil Weinstein: 9510 Midwood Road Silver Spring, MD 20910Steven Roy: 1000 International Drive Suite 152 Portsmouth, NH 03801David Smith: 14801 Murdock St Suite 230 Chantilly, VA 20151John Pomponio: 1702 Woodmere Way Havertown, PA 19083Michael Burke: 12201 Pleasant Prospect Mitchelville, MD 20721”

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

“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 B, Line 12C

“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 15A

“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 100, BELTSVILLE, MD 20705

Signing Officer

Name
Neil Weinstein
Title
President
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Weinstein
Formed
1998
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Gardiner & Appel Group Inc
Address
570 Baltimore Annapolis Blvd, Severna Park, MD 21146
Preparer
Virginie Bolton CPA
Phone
4106477777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other Program Services: OTHER PROGRAM SERVICES ARE SIMILAR IN NATURE TO THE LARGEST THREE. THIS INCLUDES SUPPORTING MUNICIPALITIES IN POLICY and planning efforts; providing design and implementation assistance; and developing resource documents outreach and education programs.”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0323258
IRS990/AccountsReceivableGrp/BOYAmt0297755
IRS990/AccountsReceivableGrp/EOYAmt0688715
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESEARCH ORGANIZATION FOCUSING ON SUSTAINABLE STORMWATER MANAGEMENT FOR URBAN AND DEVELOPING AREAS, Environmental Finance and Environmental Justice as well as developing infrastructure for Socially Vulnerable Populations.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/AllOtherExpensesGrp/TotalAmt0603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NEIL WEINSTEIN
IRS990/BooksInCareOfDetail/PhoneNum03019825559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 SUNNYSIDE AVE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249488
IRS990/CashNonInterestBearingGrp/EOYAmt0315389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121312
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0662873
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0784185
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09442
IRS990/ConferencesMeetingsGrp/TotalAmt09442
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0449557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01853719
IRS990/CYRevenuesLessExpensesAmt076545
IRS990/CYSalariesCompEmpBnftPaidAmt01504947
IRS990/CYTotalExpensesAmt01954504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02031049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0129663
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010785
IRS990/DepreciationDepletionGrp/TotalAmt010785
IRS990/Desc0Other Program Services: OTHER PROGRAM SERVICES ARE SIMILAR IN NATURE TO THE LARGEST THREE. THIS INCLUDES SUPPORTING MUNICIPALITIES IN POLICY and planning efforts; providing design and implementation assistance; and developing resource documents outreach and education programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0865908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011606
IRS990/FeesForServicesAccountingGrp/TotalAmt011606
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04295
IRS990/FeesForServicesManagementGrp/TotalAmt04295
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05190
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN POMPONIO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0219520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1202513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2188720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3173432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1INNOVATIVE PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0177330
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02031049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030044
IRS990/InformationTechnologyGrp/TotalAmt030044
IRS990/InsuranceGrp/ManagementAndGeneralAmt018330
IRS990/InsuranceGrp/TotalAmt018330
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0325
IRS990/InterestGrp/TotalAmt0325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073472
IRS990/LandBldgEquipCostOrOtherBssAmt0137877
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0National research organization focusing on sustainable nature based stormwater management solutions using low impact development and green technologies for urban and developing areas to address climate change and environmental justice.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054149
IRS990/NetAssetsOrFundBalancesBOYAmt0497138
IRS990/NetAssetsOrFundBalancesEOYAmt0573683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025460
IRS990/OccupancyGrp/TotalAmt025460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019916
IRS990/OfficeExpensesGrp/TotalAmt019916
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124749
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Material and supplies
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12312
IRS990/OtherExpensesGrp/ProgramServicesAmt0279036
IRS990/OtherExpensesGrp/ProgramServicesAmt113591
IRS990/OtherExpensesGrp/TotalAmt0279036
IRS990/OtherExpensesGrp/TotalAmt113591
IRS990/OtherExpensesGrp/TotalAmt23933
IRS990/OtherExpensesGrp/TotalAmt32312
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085774
IRS990/PayrollTaxesGrp/TotalAmt085774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046650
IRS990/PensionPlanContributionsGrp/TotalAmt046650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03177
IRS990/PrincipalOfficerNm0NEIL WEINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0RELATED CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01853719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01853719
IRS990/ProgSrvcAccomActy2Grp/Desc0The LID Center is under contract to provide Public Private partnership support for Prince Georges County under the direction of the Corvias P3 Program Lead. The scope of work includes the development of proposals, contract review, supervising and coordinating efforts of consultants and contractors, acting as a liaison to the County and regulatory agencies, and monitoring programs and projects associated with the Public Private partnership. Resource identification, budget preparation, and progress reports are also provided under the direction of Corvias Infrastructure Solutions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220764
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0177330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0414662
IRS990/ProgSrvcAccomActy3Grp/Desc0The LID Center has an ongoing multi-year agreement to assist Prince George's County, MD, in addressing its stormwater management regulatory requirements. The five project areas are: 1) serving as a liaison between the County and its 26 incorporated municipal co-permitees; 2) providing pollution prevention training and support to 19 County and municipal facilities; 3) establishing and carrying out the County's rain check rebate training program for landscape contractors; 4) providing technical planning, design, project management, and outreach support for CIP projects; and 5) providing grant management services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0373896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029742
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212342
IRS990/PYProgramServiceRevenueAmt01265175
IRS990/PYRevenuesLessExpensesAmt0-21186
IRS990/PYSalariesCompEmpBnftPaidAmt01103761
IRS990/PYTotalExpensesAmt01316103
IRS990/PYTotalRevenueAmt01294917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0937100
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0497138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0573683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521376
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01853719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01265175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01017410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01643780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01369743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07149827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07671203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02031049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01294917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01331714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01643780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01369743
IRS990ScheduleA/Total509Grp/TotalAmt07671203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02031049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01294917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01331714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01643780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01369743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07671203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060032
IRS990ScheduleD/ExpensesSubtotalAmt01954504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077845
IRS990ScheduleD/RevenueSubtotalAmt02031049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073472
IRS990ScheduleD/TotalExpensesPerForm990Amt01954504
IRS990ScheduleD/TotalRevenuePerForm990Amt02031049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02031049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01954504
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1188720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2202513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3219520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EMILY CLIFTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARY ROMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3NEIL WEINSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR ENGINEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOCIATE EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2INNOVATIVE PROGRAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2202513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3219520
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Program Services: OTHER PROGRAM SERVICES ARE SIMILAR IN NATURE TO THE LARGEST THREE. THIS INCLUDES SUPPORTING MUNICIPALITIES IN POLICY and planning efforts; providing design and implementation assistance; and developing resource documents outreach and education programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Neil Weinstein: 9510 Midwood Road Silver Spring, MD 20910Steven Roy: 1000 International Drive Suite 152 Portsmouth, NH 03801David Smith: 14801 Murdock St Suite 230 Chantilly, VA 20151John Pomponio: 1702 Woodmere Way Havertown, PA 19083Michael Burke: 12201 Pleasant Prospect Mitchelville, MD 20721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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/ExplanationTxt3The 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/ExplanationTxt4The 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/ExplanationTxt5Governing documents, policies and financial statements are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,753
Liabilities
$507,070
Net assets
$573,683
Revenue
$2,031,049
Expenses
$1,954,504
Net income
$76,545
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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