Civic Intelligence

Lean Construction Institute Inc.

990 • Fiscal year 2019 • EIN 82-0525799

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization ProfileWWW.LEANCONSTRUCTION.ORG
62 Berwick StreetBelmont, MA 02478

(703) 387-3050

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$284,006

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,508,619

Up $693,587 (+25%) from 2018

Net Assets

Up

$2,772,308

Up $657,010 (+31%) from 2018

Liabilities

Up

$736,311

Up $36,577 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$4,441,507

Up $434,592 (+11%) from 2018

Expenses

Up

$4,084,534

Up $205,796 (+5.3%) from 2018

Net Income

Up

$356,973

Up $228,796 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 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

2019

Assets$3,508,619
Liabilities$736,311
Net Assets$2,772,308
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $790,4732010Revenue 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

2019

Revenue$4,441,507
Expenses$4,084,534
Net Income$356,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$4,566,241
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.

To serve as a catalyst for transforming the design and construction industry to deliver value using lean principles and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,156,348$2,612,792▲ $456,444
Cash and Non-Interest-Bearing Accounts$477,179$725,502▲ $248,323
Intangible Assets$30,975$58,894▲ $27,919
Prepaid Expenses and Deferred Charges$95,138$35,538▼ $59,600
Inventories for Sale or Use$20,901$24,973▲ $4,072
Accounts Receivable$6,536$24,855▲ $18,319
Land, Buildings, and Equipment, Net$8,291$6,401▼ $1,890
Total Assets$2,815,032$3,508,619▲ $693,587
Other Assets Total$19,664$19,664→ $0
Liabilities
Deferred Revenue$568,291$607,871▲ $39,580
Other Liabilities$75,364$84,961▲ $9,597
Accounts Payable and Accrued Expenses$56,079$43,479▼ $12,600
Total Liabilities$699,734$736,311▲ $36,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,102,298$2,758,558▲ $656,260
Net Assets With Donor Restrictions$13,000$13,750▲ $750
Total Net Assets Fund Balance$2,115,298$2,772,308▲ $657,010
Total Liabilities and Net Assets / Fund Balance$2,815,032$3,508,619▲ $693,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,401$16,126$22,527
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HeinemeierExecutive DiFT$247,661$36,345$284,006
Dan HeinemeierExecutive Director-$207,661$76,345$284,006
Joan PiccarielloProgram DeveFT$152,691$34,408$187,099
Joan PiccarielloProgram Development-$135,691$51,408$187,099
Kristin HillDirector, EdFT$158,102$20,544$178,646
Kristin HillDirector, Education-$143,102$35,544$178,646
Denise ErmingerCommunity ofFT$104,431$22,241$126,672

Board Members and Trustees

NameTitle
Bernita BeikmannChair
Michael StaunVice Chair
Bevan MaceDirector
Chad HoffmannDirector
Digby ChristianDirector
Greg StedmanDirector
Henry Nutt IiiDirector
Michael MayraDirector
Michael MurrayDirector
Mike StarkDirector
Rebecca SnellingDirector
Romano NickersonDirector
Scott NelsonDirector
Stan ChiuDirector
Mark LinenbergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Precon EventsEvent11910 PARKLAWN DRIVE SUITE T, Rockville, MD 20852$222,299
Threshold Technologies INCIt Consultant400 TECHNOLOGY DRIVE SUITE 112, Canonsburg, PA 15317$186,022
Revenue and Support

Revenue Composition

Contributions and Grants
$48,878
Program Service Revenue
$4,263,822
Investment Income
$74,636
Other Revenue
$54,171
All Other Contributions
$48,878
Change in Net Assets
$356,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,439,571
Revenue Not Reported on Financial Statements
$1,936
Revenue Not Reported on Form 990
$300,037
Other Revenue Adjustments
$-16,293
Total Revenue per Audited Statements
$4,739,608
Total Revenue per Form 990
$4,441,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,897,215
Salaries, Compensation, and Employee Benefits$1,081,819
Grants and Similar Amounts Paid$105,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,315,096$55,291-$1,370,387
Other Salaries and Wages$321,157$320,706-$641,863
Fees for Services Other-$337,825-$337,825
Current Officers, Directors, Trustees, and Key Employees-$284,006-$284,006
Travel$78,553$50,152-$128,705
Fees for Services Accounting-$120,654-$120,654
Information Technology$50,115$65,201-$115,316
Grants to Domestic Orgs$100,000--$100,000
Occupancy-$74,880-$74,880
Other Employee Benefits$34,556$26,747-$61,303
Payroll Taxes$24,068$37,128-$61,196
Office Expenses$6,803$53,876-$60,679
Advertising$44,530--$44,530
Pension Plan Contributions$16,193$17,258-$33,451
Fees for Services Legal-$22,404-$22,404
Other Expenses$21,195$12,486-$21,195
Fees for Service Investment Mgmnt Fees-$18,229-$18,229
Depreciation Depletion-$14,075-$14,075
Grants to Domestic Individuals$5,500--$5,500
Insurance-$4,709-$4,709
Total Functional Expenses$2,568,907$1,515,627$0$4,084,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,084,534
Total Expenses per Audited Statements$4,082,598
Expenses per Audited Statements$4,066,305
Expenses Not Reported on Financial Statements$18,229
Expenses Not Reported on Form 990$16,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of Texas at AustinAustin, TX501c3Research Grant$40,000
The Pennsylvania State UniversityUniversity Park, PA501c3Research Grant$20,000
Arizona State UniversityTempe, AZ501c3Research Grant$10,000
Michigan State UniversityEast Lansing, MI501c3Research Grant$10,000
University of Nebraska-lincolnLincoln, NE501c3Research Grant$10,000
University of WashingtonSeattle, WA501c3Research Grant$10,000
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
Accrued Payroll$36,506
Credit Cards$21,803
Accrued Vacation$14,185
Other Payroll Liabilities$9,192
Payroll Taxes Payable$3,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“Governing body reviews form 990 for accuracy prior to signing & filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is proposed by the executive director and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policy & financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lean Construction Institute Inc
EIN
82-0525799
Phone
7033873050
Address
62 BERWICK STREET, BELMONT, MA 02478

Signing Officer

Name
James Pease
Title
Treasurer
Phone
7033873050
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Staun
Formed
2000
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
300

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET 3RD FLOOR, LOWELL, MA 01851-2701
Preparer
Brendan E Toolin
Phone
9784522500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To 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.”

Form 990, Page 2, Part III, Line 4D

“Sponsorship of research of impacts.”

Form 990, Part XI, Line 9

“Cost of books sold 16,293 cost of books sold -16,293”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been granted tax-exempt status under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "income taxes" requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of books sold -16,293”

Schedule D, Page 4, Part XII, Line 2D

“Cost of books sold 16,293”

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IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG STEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY NUTT III
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA SNELLING
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE STARK
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN HEINEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTIN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN PICCARIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE ERMINGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, ED
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06803
IRS990/OfficeExpensesGrp/TotalAmt060679
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061303
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0551141
IRS990/OtherExpensesGrp/ProgramServicesAmt121195
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024068
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016193
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451372
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0256746
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL MEETINGS ORGANIZED TO ENABLE A COLLECTION OF INDUSTRY LEADERS IN THE COMMUNITY TO PRESENT TOPICS THAT BROADEN THE UNDERSTANDING OF LEAN CONSTRUCTION TO MEMBERS OF THAT COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0392580
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSORSHIP OF RESEARCH OF IMPACTS.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0105500
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt066117
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IRS990/PYOtherRevenueAmt037273
IRS990/PYProgramServiceRevenueAmt03879143
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IRS990/ReconcilationRevenueExpnssAmt0356973
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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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
$3,508,619
Liabilities
$736,311
Net assets
$2,772,308
Revenue
$4,441,507
Expenses
$4,084,534
Net income
$356,973
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
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