Civic Intelligence

Lean Construction Institute Inc.

990 • Fiscal year 2011 • EIN 82-0525799

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

123 Camino DE LA Reina No 201 S92108
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$225,597

Flat from 2011

Net Assets

Flat

$225,597

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$838,856

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $188,413Liabilities 2010: $17,275Net Assets 2010: $171,1382010Assets 2011: $225,597Liabilities 2011: $0Net Assets 2011: $225,5972011Assets 2011: $225,597Liabilities 2011: $0Net Assets 2011: $225,5972011Assets 2012: $624,093Liabilities 2012: $23,917Net Assets 2012: $600,1762012Assets 2013: $885,363Liabilities 2013: $28,045Net Assets 2013: $857,3182013Assets 2014: $1,672,863Liabilities 2014: $70,456Net Assets 2014: $1,602,4072014Assets 2015: $2,191,602Liabilities 2015: $113,495Net Assets 2015: $2,078,1072015Assets 2016: $2,688,493Liabilities 2016: $660,490Net Assets 2016: $2,028,0032016Assets 2017: $2,867,645Liabilities 2017: $714,199Net Assets 2017: $2,153,4462017Assets 2018: $2,815,032Liabilities 2018: $699,734Net Assets 2018: $2,115,2982018Assets 2019: $3,508,619Liabilities 2019: $736,311Net Assets 2019: $2,772,3082019Assets 2020: $3,929,156Liabilities 2020: $693,029Net Assets 2020: $3,236,1272020Assets 2021: $5,100,179Liabilities 2021: $697,208Net Assets 2021: $4,402,9712021Assets 2022: $5,078,079Liabilities 2022: $817,496Net Assets 2022: $4,260,5832022Assets 2023: $5,789,241Liabilities 2023: $917,469Net Assets 2023: $4,871,7722023Assets 2024: $5,861,117Liabilities 2024: $1,032,885Net Assets 2024: $4,828,2322024

Highlighted filing

2011

Assets$225,597
Liabilities$0
Net Assets$225,597

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $790,4732010Expenses 2011: $838,8562011Revenue 2011: $910,632Expenses 2011: $838,856Net Income 2011: $71,7762011Revenue 2012: $1,204,193Expenses 2012: $835,305Net Income 2012: $368,8882012Revenue 2013: $1,532,917Expenses 2013: $1,275,775Net Income 2013: $257,1422013Revenue 2014: $2,143,755Expenses 2014: $1,405,604Net Income 2014: $738,1512014Revenue 2015: $2,931,606Expenses 2015: $2,413,652Net Income 2015: $517,9542015Revenue 2016: $3,530,903Expenses 2016: $3,154,699Net Income 2016: $376,2042016Revenue 2017: $3,920,464Expenses 2017: $3,968,475Net Income 2017: -$48,0112017Revenue 2018: $4,006,915Expenses 2018: $3,878,738Net Income 2018: $128,1772018Revenue 2019: $4,441,507Expenses 2019: $4,084,534Net Income 2019: $356,9732019Revenue 2020: $2,646,691Expenses 2020: $2,404,522Net Income 2020: $242,1692020Revenue 2021: $3,951,290Expenses 2021: $2,899,126Net Income 2021: $1,052,1642021Revenue 2022: $4,393,579Expenses 2022: $4,016,714Net Income 2022: $376,8652022Revenue 2023: $4,468,506Expenses 2023: $4,160,710Net Income 2023: $307,7962023Revenue 2024: $4,913,526Expenses 2024: $5,211,751Net Income 2024: -$298,2252024

Highlighted filing

2011

Revenue-
Expenses$838,856
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$910,632
Mission and Program Overview

Mission

Improve the project delivery process by developing theory & tools for both the understanding and managing of the way work is performed. Primarily for construction industry application. Provide support for implementation and dissemination of the delivery process.

Major Activities

Activity 2
Conducted 5 research forum meetings related to project design, contracts & supply, (629 attendees). University visits including lectures and graduate advising meetings. Advising 31 graduate students. Meetings with 7 related national and international research organizations.
Activity 3
Disseminated findings at 5 public seminars (232 attendees), invited speeches & 40 presentations to over 2,000 people. 1500+ website visits per week. Maintained 16 and established 6 local chapters of the lean construction institute that held 88 meetings w/ 3,625 attendees.
Filing and Contact Details

Filer

EIN
82-0525799
Raw XML AppendixShowing 400 of 461 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS PROPOSED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, POLICY & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3HAL MACOMBER - 36 KIRKLAND DRIVE, ANDOVER, MA 01810. DICK BAYER - 123 CAMINO DE LA REINA, SUITE 201S, SAN DIEGO, CA 92108. MARKKU ALLISON - 1735 NEW YORK AVENUE N.W., WASHINGTON, DC 20006. PETE MORIARTY - 101 EAST DIAMOND STREET, BUTLER, PA 16001. DAN FAUCHIER - 123 CAMINO DE LA REINA, SAN DIEGO, CA 92108. CHUCK GRECO - 3810 WEST ALABAMA, HOUSTON, TX 77027. WILLIAM LICHTIG - 2525 N. ROEMER RD., APPLETON, WI 54911. MIKE SULLIVAN - 2000 AVENUE OF THE STARS, CENTURY CITY, CA 90067. VICTOR SANVIDO - 17941 FITCH, IRVINE, CA 92614. SAM SPATA - 225 PARK AVENUE SOUTH, NEW YORK, NY 10003. GEORGE ZETTEL - 2484 NATOMAS PARK DRIVE, SUITE 101, SACRAMENTO, CA 95833. GREGORY A. HOWELL - P.O. BOX 1003, KETCHUM, ID 83340.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: -17,317.
IRS990ScheduleO/GeneralExplanation/Explanation5DECREASE IN NET ASSETS RELATED TO PRIOR YEAR REPORTING OF ACCOUNTS RECEIVABLE ($25,768) LESS PRIOR YEAR ACCOUNTS PAYABLE ($8,451)
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2PRIOR PERIOD ADJUSTMENT DETAIL:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ID
IRS990/StatesWhereCopyOfReturnIsFiled0ID
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1003
IRS990/TheBooksAreInCareOf/AddressUS/City0KETCHUM
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0833401003
IRS990/TheBooksAreInCareOf/NamePerson0GREGORY HOWELL
IRS990/TheBooksAreInCareOf/TelephoneNumber02087269989
IRS990/TotalAssets/BOY0188413
IRS990/TotalAssetsBOY0188413
IRS990/TotalAssets/EOY0225597
IRS990/TotalAssetsEOY0225597
IRS990/TotalCompGT150K01
IRS990/TotalContributions0336410
IRS990/TotalExpensesCurrentYear0838856
IRS990/TotalExpensesPriorYear0790473
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0511159
IRS990/TotalFunctionalExpenses/ProgramServices0327697
IRS990/TotalFunctionalExpenses/Total0838856
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY017275
IRS990/TotalLiabilitiesBOY017275
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0188413

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$1.03$4.83$4.91$5.21$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.92$4.87$4.47$4.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.82$4.26$4.39$4.02$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.70$4.40$3.95$2.90$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.69$3.24$2.65$2.40$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.74$2.77$4.44$4.08$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.70$2.12$4.01$3.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.71$2.15$3.92$3.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.66$2.03$3.53$3.15$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$2.93$2.41$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$2.14$1.41$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.53$1.28$0.26
2012Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$1.20$0.84$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.84
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.91$0.84$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.79