Civic Intelligence

Blue Lapis Light Inc.

990 • Fiscal year 2014 • EIN 90-0141410

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

PO Box 182178767

(512) 736-7900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Flat

$572,299

Flat from 2014

Net Assets

Flat

$193,177

Flat from 2014

Liabilities

Flat

$379,122

Flat from 2014

Revenue

Flat

$510,171

Flat from 2014

Expenses

Flat

$373,025

Flat from 2014

Net Income

Flat

$137,146

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $32,173Liabilities 2011: $3,280Net Assets 2011: $28,8932011Assets 2012: $56,736Liabilities 2012: $27,831Net Assets 2012: $28,9052012Assets 2013: $415,611Liabilities 2013: $359,579Net Assets 2013: $56,0322013Assets 2014: $572,299Liabilities 2014: $379,122Net Assets 2014: $193,1772014Assets 2014: $572,299Liabilities 2014: $379,122Net Assets 2014: $193,1772014Assets 2015: $673,568Liabilities 2015: $374,174Net Assets 2015: $299,3942015Assets 2016: $675,195Liabilities 2016: $323,892Net Assets 2016: $351,3032016Assets 2017: $737,052Liabilities 2017: $288,002Net Assets 2017: $449,0502017Assets 2018: $811,389Liabilities 2018: $283,352Net Assets 2018: $528,0372018Assets 2019: $822,643Liabilities 2019: $245,879Net Assets 2019: $576,7642019Assets 2020: $867,866Liabilities 2020: $248,372Net Assets 2020: $619,4942020Assets 2021: $940,088Liabilities 2021: $237,167Net Assets 2021: $702,9212021Assets 2022: $840,098Liabilities 2022: $56,438Net Assets 2022: $783,6602022Assets 2023: $846,058Liabilities 2023: $11,108Net Assets 2023: $834,9502023Assets 2024: $833,188Liabilities 2024: $21,176Net Assets 2024: $812,0122024

Highlighted filing

2014

Assets$572,299
Liabilities$379,122
Net Assets$193,177

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $342,571Expenses 2011: $383,041Net Income 2011: -$40,4702011Expenses 2012: $321,0072012Expenses 2013: $335,6902013Revenue 2014: $510,171Expenses 2014: $373,025Net Income 2014: $137,1462014Revenue 2014: $510,171Expenses 2014: $373,025Net Income 2014: $137,1462014Revenue 2015: $436,720Expenses 2015: $330,503Net Income 2015: $106,2172015Revenue 2016: $463,613Expenses 2016: $411,704Net Income 2016: $51,9092016Revenue 2017: $465,291Expenses 2017: $369,549Net Income 2017: $95,7422017Revenue 2018: $507,575Expenses 2018: $428,588Net Income 2018: $78,9872018Revenue 2019: $471,487Expenses 2019: $398,669Net Income 2019: $72,8182019Revenue 2020: $339,220Expenses 2020: $296,491Net Income 2020: $42,7292020Revenue 2021: $434,212Expenses 2021: $350,785Net Income 2021: $83,4272021Revenue 2022: $456,153Expenses 2022: $375,414Net Income 2022: $80,7392022Revenue 2023: $584,793Expenses 2023: $533,503Net Income 2023: $51,2902023Revenue 2024: $544,268Expenses 2024: $567,206Net Income 2024: -$22,9382024

Highlighted filing

2014

Revenue$510,171
Expenses$373,025
Net Income$137,146
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$510,171
Mission and Program Overview

Mission

Blue lapis light's vision is to create works of beauty, that are offered without religious denomination, as prayers for the planet. Using aerial techniques informed by classical, interpretive and modern dance, bll is committed to challenging physical limitations and inspiring audiences with a sense of wonder.

Blue lapis light is dedicated to evolving modern dance through site specific dance/multimedia productions. Bll seek to broaden the public appreciation of movement as an art form through performances, workshops, youth outreach and promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,421$480,245▲ $95,824
Cash and Non-Interest-Bearing Accounts$24,170$43,658▲ $19,488
Accounts Receivable-$37,526-
Loans From Officers Directors$47,000$24,722▼ $22,278
Pledges and Grants Receivable$6,459$10,870▲ $4,411
Prepaid Expenses and Deferred Charges$561--
Total Assets$415,611$572,299▲ $156,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,016$295,688▼ $6,328
Accounts Payable and Accrued Expenses$5,556$58,712▲ $53,156
Other Liabilities$3,257$0▼ $3,257
Deferred Revenue$1,750$0▼ $1,750
Total Liabilities$359,579$379,122▲ $19,543
Net Assets / Fund Balance
Unrestricted Net Assets$56,032$193,177▲ $137,145
Total Net Assets Fund Balance$56,032$193,177▲ $137,145
Total Liabilities and Net Assets / Fund Balance$415,611$572,299▲ $156,688

Asset Categories

AssetBook ValueDepreciationBasis
Land$228,565-$228,565
Buildings$149,796$4,271$154,067
Other Land Buildings$101,884$1,845$103,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sally JacquesArtistic & Executive DirecFT$55,000$55,000
Lauren PetersonMANAGING Director & SEC'YFT$37,692$37,692

Board Members and Trustees

NameTitle
Eric BearPresident
Carol Smith AdamsBoard Member
Diana ZunigaBoard Member
Eric BehrensBoard Member
Idee KwakBoard Member
Melita ElmoreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$349,741
Program Service Revenue
$156,940
Investment Income
$0
Other Revenue
$3,490
All Other Contributions
$234,961
Change in Net Assets
$137,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,885
Salaries, Compensation, and Employee Benefits$113,140
Total Fundraising Expense$19,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,125$12,375$5,500$55,000
Other Salaries and Wages$31,949$10,585$7,338$49,872
All Other Expenses$24,656$4,598$4,026$33,280
Other Expenses$26,941$714$100$27,041
Interest$11,806$3,919-$15,725
Advertising$3,090$5,903$1,532$10,525
Payroll Taxes$5,500$1,756$1,012$8,268
Occupancy$6,112$789-$6,901
Fees for Services Accounting-$5,010-$5,010
Depreciation Depletion$3,673$1,217-$4,890
Insurance$3,774$381-$4,155
Office Expenses$399$2,449$126$2,974
Travel$2,077$57-$2,134
Conferences and Meetings-$41-$41
Total Functional Expenses$303,597$49,794$19,634$373,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,364---
Event 2$12,916---
Total Events$34,280---
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
Loans from Officers, Directors, Trustees, and Key Employees$47,000$24,722▼ $22,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11

Reviewed by executive director & made available to the board upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

EIN
90-0141410
Phone
5127367900

Signing Officer

Name
Sally Jacques
Title
Artistic and Executive Director
Phone
5127367900
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Jacques
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Preparer
Lee Anderson CPA
Phone
5128994500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Raw XML AppendixShowing 400 of 456 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3800
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING STUDIO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0228040
IRS990/PYOtherRevenueAmt01025
IRS990/PYProgramServiceRevenueAmt0166445
IRS990/PYRevenuesLessExpensesAmt027127
IRS990/PYSalariesCompEmpBnftPaidAmt0107650
IRS990/PYTotalExpensesAmt0335690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362817
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137146
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0992731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0736013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt0992731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992731
IRS990ScheduleA/TotalSupportAmt01001486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08755
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154067
IRS990ScheduleD/LandGrp/BookValueAmt0228565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034280
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0INDIE GOGO CAMPAIGN
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111222
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIC AND JANA BEAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MELITA ELMORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR AND PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt024722
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR & MADE AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0415611
IRS990/TotalAssetsEOYAmt0572299
IRS990/TotalAssetsGrp/BOYAmt0415611
IRS990/TotalAssetsGrp/EOYAmt0572299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0349741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373025
IRS990/TotalGrossUBIAmt03490
IRS990/TotalLiabilitiesBOYAmt0359579
IRS990/TotalLiabilitiesEOYAmt0379122
IRS990/TotalLiabilitiesGrp/BOYAmt0359579
IRS990/TotalLiabilitiesGrp/EOYAmt0379122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193177

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.21$8.12$5.44$5.67$0.23
2023Summary only. Only limited summary data is available for this year.$8.46$0.11$8.35$5.85$5.34$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.56$7.84$4.56$3.75$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$2.37$7.03$4.34$3.51$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$2.48$6.19$3.39$2.96$0.43
2019Summary only. Only limited summary data is available for this year.$8.23$2.46$5.77$4.71$3.99$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$2.83$5.28$5.08$4.29$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.88$4.49$4.65$3.70$0.96
2016Detailed filing. Detailed filing data is available for this year.$6.75$3.24$3.51$4.64$4.12$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.74$3.74$2.99$4.37$3.31$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.72$3.79$1.93$5.10$3.73$1.37
2014Summary only. Only limited summary data is available for this year.$5.72$3.79$1.93$5.10$3.73$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.60$0.56$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.28$0.29$3.21
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$3.43$3.83$0.40