Civic Intelligence

Lyra

990 • Fiscal year 2021 • EIN 84-2619458

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

1390 Lawrence Street Suite 400Denver, CO 80204

(720) 937-7783

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,372

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$1,113,355

Up $350,962 (+46%) from 2020

Net Assets

Up

$1,101,237

Up $538,994 (+96%) from 2020

Liabilities

Down

$12,118

Down $188,032 (-94%) from 2020

Revenue

Up

$1,520,796

Up $457,398 (+43%) from 2020

Expenses

Down

$981,802

Down $278,225 (-22%) from 2020

Net Income

Up

$538,994

Up $735,623 (+374%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $758,872Liabilities 2019: $0Net Assets 2019: $758,8722019Assets 2020: $762,393Liabilities 2020: $200,150Net Assets 2020: $562,2432020Assets 2021: $1,113,355Liabilities 2021: $12,118Net Assets 2021: $1,101,2372021Assets 2022: $1,413,429Liabilities 2022: $52,682Net Assets 2022: $1,360,7472022Assets 2023: $3,132,301Liabilities 2023: $121,850Net Assets 2023: $3,010,4512023Assets 2024: $2,009,829Liabilities 2024: $86,944Net Assets 2024: $1,922,8852024

Highlighted filing

2021

Assets$1,113,355
Liabilities$12,118
Net Assets$1,101,237

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $851,642Expenses 2019: $92,770Net Income 2019: $758,8722019Revenue 2020: $1,063,398Expenses 2020: $1,260,027Net Income 2020: -$196,6292020Revenue 2021: $1,520,796Expenses 2021: $981,802Net Income 2021: $538,9942021Revenue 2022: $1,286,819Expenses 2022: $1,027,309Net Income 2022: $259,5102022Revenue 2023: $3,118,604Expenses 2023: $1,468,900Net Income 2023: $1,649,7042023Revenue 2024: $607,755Expenses 2024: $1,695,321Net Income 2024: -$1,087,5662024

Highlighted filing

2021

Revenue$1,520,796
Expenses$981,802
Net Income$538,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$1,520,796
Mission and Program Overview

Mission

Lyra works to shift the debate around reforming education to focus on those closest to our children. We partner with teachers and school leaders to close equity gaps by ensuring that educators have more control over their time, resources, and budgets. We promote and support educator-empowered zones of schools with strong accountability and independent community governance.

We believe that connecting empowered schools, educators, and students can change our education systems and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,797$784,984▲ $255,187
Cash and Non-Interest-Bearing Accounts$227,852$327,551▲ $99,699
Prepaid Expenses and Deferred Charges$4,744$820▼ $3,924
Total Assets$762,393$1,113,355▲ $350,962
Liabilities
Grants Payable$188,591--
Accounts Payable and Accrued Expenses$11,559$12,118▲ $559
Total Liabilities$200,150$12,118▼ $188,032
Net Assets / Fund Balance
Net Assets With Donor Restrictions$562,495$1,097,500▲ $535,005
Net Assets Without Donor Restrictions$-252$3,737▲ $3,989
Total Net Assets Fund Balance$562,243$1,101,237▲ $538,994
Total Liabilities and Net Assets / Fund Balance$762,393$1,113,355▲ $350,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felipe VieyraDenver DirectorFT$103,542$5,830$109,372
Elizabeth HarbaughChief of StaffFT$20,156$1,343$21,499

Board Members and Trustees

NameTitle
Mary SeawellPresident
Adeeb KhanDirector
Billy BrownDirector
Evy ValenciaDirector
Jessica RobertsDirector
Thomas GougeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,000
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$683
All Other Contributions
$1,520,000
Change in Net Assets
$538,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$505,000
Other Expenses$259,325
Salaries, Compensation, and Employee Benefits$217,477
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$505,000--$505,000
Current Officers, Directors, Trustees, and Key Employees$116,894$6,804-$123,698
Fees for Services Management$106,152--$106,152
Fees for Services Other$76,356$150-$76,506
Other Salaries and Wages$60,186$3,502-$63,688
Fees for Services Accounting-$28,210-$28,210
Travel$16,227$1,482-$17,709
Payroll Taxes$13,891$808-$14,699
Other Employee Benefits$9,190$535-$9,725
Pension Plan Contributions$5,355$312-$5,667
Information Technology-$4,634-$4,634
Office Expenses-$3,052-$3,052
Conferences and Meetings$600--$600
Advertising-$175-$175
Other Expenses$20,319$158-$158
Total Functional Expenses$930,170$51,632$0$981,802
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Empower SchoolsBoston, MA501(c)(3)Support for Climatarium, Statewide Policy, and Denver Innovation Zones$421,000
Franklin Street StudioDenver, CO501(c)(3)Operations Support for Climatarium$34,000
Education Reform NowDenver, CO501(c)(3)Statewide Policy, Advocacy, and Zone Expansion$25,000
Yampa Valley Sustainability CouncilSteamboat Springs, CO501(c)(3)Direct Support for Yampa Valley Climatarium$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

Two officers are employees of the gates family foundation.

Form 990, Part VI, Section A, Line 8B

The organization did not have any committees with the authority to act on behalf on the board during 2021. Therefore, this question is not applicable.

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

Upon the completion of the 990, a copy was distributed to all board members for feedback. A detailed review was completed and approval was granted prior to filing.

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

The president shall disclose to the board all conflicts of interest reported to him or her under this policy. The board will evaluate the disclosures to determine whether they involve actual conflicts of interest and may attempt to develop alternatives to remove the conflict from the situation.

Form 990, Part VI, Section B, Line 15

Compensation is researched by the executive committee annually with the use of salary surveys. The board then approves proposed compensation during approval of the annual budget.

Form 990, Part VI, Section C, Line 19

All requests for governing board documents may be requested in writing. All requests will be reviewed by the president prior to distribution. A request may be denied if relevancy is not established.

Filing and Contact Details

Filer

Filer Name
Lyra
EIN
84-2619458
Phone
7209377783
Address
1390 LAWRENCE STREET SUITE 400, DENVER, CO 80204

Signing Officer

Name
Mary Seawell
Title
President
Phone
7209377783
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Seawell
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01976151
IRS990ScheduleA/SubstantialContributorsTotAmt01457580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01520000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03433731
IRS990ScheduleA/TotalSupportAmt03435836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0421000
IRS990ScheduleI/RecipientTable/CashGrantAmt134000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR CLIMATARIUM, STATEWIDE POLICY, AND DENVER INNOVATION ZONES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS SUPPORT FOR CLIMATARIUM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STATEWIDE POLICY, ADVOCACY, AND ZONE EXPANSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DIRECT SUPPORT FOR YAMPA VALLEY CLIMATARIUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMPOWER SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRANKLIN STREET STUDIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EDUCATION REFORM NOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YAMPA VALLEY SUSTAINABILITY COUNCIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09 MENLO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11613 E 25TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21390 LAWRENCE STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 881461
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3STEAMBOAT SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002135
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380488
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REPORTS ARE SUBMITTED TO THE ORGANIZATION FOR REVIEW AS TO THE USE OF THE GRANT FUNDS AND TO ENSURE COMPLIANCE WITH THE TERMS OF ANY GRANT AGREEMENT. THE NONPROFIT'S INFORMATION IS OBTAINED FROM GUIDESTAR.ORG TO DETERMINE THEIR 501(C)(3) STATUS. IF THE NONPROFIT'S INFORMATION CANNOT BE FOUND ON GUIDESTAR, THE ORGANIZATION REQUESTS THE IRS TAX NUMBER (EIN) VERIFIED BY A COPY OF THEIR 501(C)(3) TAX DETERMINATION LETTER. GRANTEES ARE REQUIRED TO SUBMIT A WRITTEN FINAL REPORT THAT IS REVIEWED BY THE ORGANIZATION STAFF AND GRANTS COMMITTEE. GRANTEES THAT FAIL TO SUBMIT A FINAL REPORT ARE NOT ELIGIBLE TO REAPPLY FOR FUNDING UNTIL THE REPORT HAS BEEN SUBMITTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS ARE EMPLOYEES OF THE GATES FAMILY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF ON THE BOARD DURING 2021. THEREFORE, THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON THE COMPLETION OF THE 990, A COPY WAS DISTRIBUTED TO ALL BOARD MEMBERS FOR FEEDBACK. A DETAILED REVIEW WAS COMPLETED AND APPROVAL WAS GRANTED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT SHALL DISCLOSE TO THE BOARD ALL CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE BOARD WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS RESEARCHED BY THE EXECUTIVE COMMITTEE ANNUALLY WITH THE USE OF SALARY SURVEYS. THE BOARD THEN APPROVES PROPOSED COMPENSATION DURING APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL REQUESTS FOR GOVERNING BOARD DOCUMENTS MAY BE REQUESTED IN WRITING. ALL REQUESTS WILL BE REVIEWED BY THE PRESIDENT PRIOR TO DISTRIBUTION. A REQUEST MAY BE DENIED IF RELEVANCY IS NOT ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0762393
IRS990/TotalAssetsEOYAmt01113355
IRS990/TotalAssetsGrp/BOYAmt0762393
IRS990/TotalAssetsGrp/EOYAmt01113355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01520000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200150
IRS990/TotalLiabilitiesEOYAmt012118
IRS990/TotalLiabilitiesGrp/BOYAmt0200150
IRS990/TotalLiabilitiesGrp/EOYAmt012118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101237
IRS990/TotalOtherCompensationAmt07173
IRS990/TotalProgramServiceExpensesAmt0930170
IRS990/TotalReportableCompFromOrgAmt0123698
IRS990/TotalRevenueGrp/ExclusionAmt0796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01520796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01482
IRS990/TravelGrp/ProgramServicesAmt016227
IRS990/TravelGrp/TotalAmt017709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 LAWRENCE STREET SUITE 400
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LYRACOLORADO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SEAWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209377783
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYRA

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