Civic Intelligence

Lean Construction Institute Inc.

990 • Fiscal year 2021 • EIN 82-0525799

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

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

52nd percentile

0.14x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.18x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$296,155

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,100,179

Up $1,171,023 (+30%) from 2020

Net Assets

Up

$4,402,971

Up $1,166,844 (+36%) from 2020

Liabilities

Up

$697,208

Up $4,179 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Up

$3,951,290

Up $1,304,599 (+49%) from 2020

Expenses

Up

$2,899,126

Up $494,604 (+21%) from 2020

Net Income

Up

$1,052,164

Up $809,995 (+334%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$5,100,179
Liabilities$697,208
Net Assets$4,402,971
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$3,951,290
Expenses$2,899,126
Net Income$1,052,164
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$4,074,658
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$2,857,404$3,436,048▲ $578,644
Cash and Non-Interest-Bearing Accounts$910,251$1,503,168▲ $592,917
Intangible Assets$66,366$66,314▼ $52
Prepaid Expenses and Deferred Charges$50,115$31,955▼ $18,160
Inventories for Sale or Use$27,040$24,254▼ $2,786
Accounts Receivable$75$21,121▲ $21,046
Land, Buildings, and Equipment, Net$4,481$3,895▼ $586
Total Assets$3,929,156$5,100,179▲ $1,171,023
Other Assets Total$13,424$13,424→ $0
Liabilities
Deferred Revenue$630,219$609,652▼ $20,567
Accounts Payable and Accrued Expenses$62,810$87,556▲ $24,746
Total Liabilities$693,029$697,208▲ $4,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,222,377$4,381,871▲ $1,159,494
Net Assets With Donor Restrictions$13,750$21,100▲ $7,350
Total Net Assets Fund Balance$3,236,127$4,402,971▲ $1,166,844
Total Liabilities and Net Assets / Fund Balance$3,929,156$5,100,179▲ $1,171,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,895$20,004$23,899
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HeinemeierExecutive DiFT$257,501$38,654$296,155
Dan HeinemeierExecutive Director-$257,501$38,654$296,155
Kristin HillDirector, EdFT$165,622$22,288$187,910
Kristin HillDirector, Education-$165,622$22,288$187,910
Joan PiccarielloProgram DeveFT$158,680$28,579$187,259
Joan PiccarielloProgram Development-$158,680$28,579$187,259
Denise ErmingerCommunity ofFT$109,223$18,914$128,137

Board Members and Trustees

NameTitle
Rebecca SnellingChair
Stan ChiuVice Chair
Bernita BeikmannDirector
Bevan MaceDirector
Cindy DeihlDirector
Digby ChristianDirector
George CusickDirector
Greg StedmanDirector
Henry Nutt IiiDirector
Joe DonarumoDirector
John I MessnerDirector
Meredith WoodsDirector
Michael MurrayDirector
Romano NickersonDirector
Scott NelsonDirector
James PeaseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Threshold TechnologiesIt Consulting1900 CAMPUS COMMONS IT, Reston, VA 20191$166,467
Precon EventsAv11910 PARKLAWN DRIVE SUITE T, Rockvilla, MD 20852$166,456
Shannyn HeyerAccounting62 BERWICK STREET, Belmont, MA 02478$104,275
Revenue and Support

Revenue Composition

Contributions and Grants
$294,423
Program Service Revenue
$3,427,735
Investment Income
$187,052
Other Revenue
$42,080
All Other Contributions
$103,637
Change in Net Assets
$1,052,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,930,988
Revenue Not Reported on Financial Statements
$20,302
Revenue Not Reported on Form 990
$114,680
Other Revenue Adjustments
$-2,786
Total Revenue per Audited Statements
$4,045,668
Total Revenue per Form 990
$3,951,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,742,389
Salaries, Compensation, and Employee Benefits$1,156,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$779,800$14,857-$794,657
Current Officers, Directors, Trustees, and Key Employees$449,208$222,117-$671,325
Other Salaries and Wages$283,749$93,206-$376,955
Fees for Services Accounting-$106,606-$106,606
Payroll Taxes$49,500$16,280-$65,780
Office Expenses$13,092$41,533-$54,625
Information Technology$20,700$28,163-$48,863
Fees for Services Other-$46,285-$46,285
Advertising$41,447--$41,447
Travel$35,699$461-$36,160
Other Expenses$26,194$175,757-$26,194
Fees for Service Investment Mgmnt Fees-$23,088-$23,088
Other Employee Benefits$16,794$5,095-$21,889
Depreciation Depletion-$21,350-$21,350
Pension Plan Contributions$16,098$4,690-$20,788
Fees for Services Legal-$12,239-$12,239
Insurance-$6,035-$6,035
Occupancy-$3,128-$3,128
Total Functional Expenses$2,078,236$820,890$0$2,899,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,899,126
Total Expenses per Audited Statements$2,878,824
Expenses per Audited Statements$2,876,038
Expenses Not Reported on Financial Statements$23,088
Expenses Not Reported on Form 990$2,786
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
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
Dan Heinemeier
Title
Executive Director
Phone
7033873050
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Heinemeier
Formed
2000
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
7
Volunteers
285

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY SUITE 201, CHELMSFORD, MA 01824-4141
Preparer
Brendan E Toolin
Phone
9784522500
Supplemental Narrative

Additional Explanations

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

“Sponsorship of research of impacts.”

Form 990, Part XI, Line 9

“Cost of goods sold 2,786 cost of goods sold -2,786”

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 goods sold -2,786”

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

“COST OF GOODS SOLD 2,786”

Raw XML AppendixShowing 400 of 630 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, ED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,100,179
Liabilities
$697,208
Net assets
$4,402,971
Revenue
$3,951,290
Expenses
$2,899,126
Net income
$1,052,164
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