Civic Intelligence

Blue Lapis Light Inc.

990 • Fiscal year 2015 • EIN 90-0141410

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 01, 2016

PO Box 1821Austin, TX 78767

(512) 736-7900

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.86x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,825

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$673,568

Up $101,269 (+18%) from 2014

Net Assets

Up

$299,394

Up $106,217 (+55%) from 2014

Liabilities

Down

$374,174

Down $4,948 (-1.3%) from 2014

Revenue

Down

$436,720

Down $73,451 (-14%) from 2014

Expenses

Down

$330,503

Down $42,522 (-11%) from 2014

Net Income

Down

$106,217

Down $30,929 (-23%) 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 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

2015

Assets$673,568
Liabilities$374,174
Net Assets$299,394

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 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

2015

Revenue$436,720
Expenses$330,503
Net Income$106,217
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$436,720
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$480,245$544,427▲ $64,182
Cash and Non-Interest-Bearing Accounts$43,658$94,890▲ $51,232
Loans From Officers Directors$24,722$29,135▲ $4,413
Pledges and Grants Receivable$10,870$23,131▲ $12,261
Accounts Receivable$37,526$11,120▼ $26,406
Total Assets$572,299$673,568▲ $101,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,688$289,032▼ $6,656
Accounts Payable and Accrued Expenses$58,712$31,007▼ $27,705
Deferred Revenue-$25,000-
Total Liabilities$379,122$374,174▼ $4,948
Net Assets / Fund Balance
Unrestricted Net Assets$193,177$299,394▲ $106,217
Total Net Assets Fund Balance$193,177$299,394▲ $106,217
Total Liabilities and Net Assets / Fund Balance$572,299$673,568▲ $101,269

Asset Categories

AssetBook ValueDepreciationBasis
Land$228,565-$228,565
Other Land Buildings$170,016$2,748$172,764
Buildings$145,846$8,221$154,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally JacquesArtistic & Executive DirecFT$55,825$55,825

Board Members and Trustees

NameTitle
Eric BearPresident
Diana ZunigaBoard Member
Eric BehrensBoard Member
Idee KwakBoard Member
Melita ElmoreBoard Member
Lauren PetersonMANAGING Director & SEC'Y
Revenue and Support

Revenue Composition

Contributions and Grants
$234,246
Program Service Revenue
$197,189
Investment Income
$0
Other Revenue
$5,285
All Other Contributions
$70,627
Change in Net Assets
$106,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,785
Salaries, Compensation, and Employee Benefits$108,718
Total Fundraising Expense$28,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,495$13,956$8,374$55,825
Other Salaries and Wages$27,010$9,280$8,937$45,227
All Other Expenses$20,301$3,373$9,258$32,932
Other Expenses$25,471$300-$25,471
Interest$9,738$5,220-$14,958
Insurance$3,783$10,728-$14,511
Advertising$11,205$1,056$288$12,549
Payroll Taxes$4,600$1,595$1,471$7,666
Fees for Services Accounting-$5,386-$5,386
Depreciation Depletion$3,640$1,213-$4,853
Occupancy$2,287$2,430-$4,717
Office Expenses$104$1,026$15$1,145
Travel$722$60-$782
Total Functional Expenses$246,537$55,623$28,343$330,503
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
Indie Gogo Campaign----
Luncheon----
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$24,722$29,135▲ $4,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Filer Name
Blue Lapis Light Inc
EIN
90-0141410
Phone
5127367900
Address
PO BOX 1821, AUSTIN, TX 78767

Signing Officer

Name
Sally Jacques
Title
Artistic and Executive Director
Phone
5127367900
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Jacques
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
40

Preparer

Firm
Leslie J ( Lee ) Anderson CPA Pc
Address
4425 MOPAC S BLDG 3 SUITE 401, AUSTIN, TX 78735
Preparer
Lee Anderson CPA
Phone
5128994500
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IRS990/PYRevenuesLessExpensesAmt0137146
IRS990/PYSalariesCompEmpBnftPaidAmt0113140
IRS990/PYTotalExpensesAmt0373025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106217
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0861450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt01100544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100544
IRS990ScheduleA/TotalSupportAmt01114209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013665
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/BookValueAmt0145846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154067
IRS990ScheduleD/LandGrp/BookValueAmt0228565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INDIE GOGO CAMPAIGN
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt217000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt217000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIC AND JANA BEAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MELITA ELMORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SALLY JACQUES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR AND PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2ARTISTIC & EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt029135
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR & MADE AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572299
IRS990/TotalAssetsEOYAmt0673568
IRS990/TotalAssetsGrp/BOYAmt0572299
IRS990/TotalAssetsGrp/EOYAmt0673568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234246
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330503
IRS990/TotalGrossUBIAmt05285
IRS990/TotalLiabilitiesBOYAmt0379122
IRS990/TotalLiabilitiesEOYAmt0374174
IRS990/TotalLiabilitiesGrp/BOYAmt0379122
IRS990/TotalLiabilitiesGrp/EOYAmt0374174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246537
IRS990/TotalProgramServiceRevenueAmt0197189
IRS990/TotalReportableCompFromOrgAmt055825
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05285
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572299

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
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