Civic Intelligence

Blue Lapis Light Inc.

990 • Fiscal year 2021 • EIN 90-0141410

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization Profilewww.bluelapislight.org
PO Box 1821Austin, TX 78767

(512) 736-9700

Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$78,271

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$940,088

Up $72,222 (+8.3%) from 2020

Net Assets

Up

$702,921

Up $83,427 (+13%) from 2020

Liabilities

Down

$237,167

Down $11,205 (-4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$434,212

Up $94,992 (+28%) from 2020

Expenses

Up

$350,785

Up $54,294 (+18%) from 2020

Net Income

Up

$83,427

Up $40,698 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2021

Assets$940,088
Liabilities$237,167
Net Assets$702,921
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$434,212
Expenses$350,785
Net Income$83,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$492,086
Mission and Program Overview

Mission

Our mission is to create transcendent works of beauty that are offered, without religious denomination, as prayers for the planet. Using aerial techniques informed by classical, interpretive and modern dance, Blue Lapis Light is committed to challenging physical limitations and inspiring our audiences with a sense of wonder. Blue Lapis Light is a site-specific aerial dance company founded by Artistic Director, Saly Jacques, in 2005. Jacques' earlier works encompassed social, political, and spiritual themes, and these performances have evolved to explore dance in the air.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,989$578,232▼ $10,757
Cash and Non-Interest-Bearing Accounts$261,337$350,961▲ $89,624
Accounts Receivable$17,540$10,894▼ $6,646
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$867,866$940,088▲ $72,222
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,881$215,612▼ $10,269
Deferred Revenue$15,626$19,618▲ $3,992
Other Liabilities$6,456$1,937▼ $4,519
Accounts Payable and Accrued Expenses$409--
Total Liabilities$248,372$237,167▼ $11,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,494$702,921▲ $83,427
Total Net Assets Fund Balance$619,494$702,921▲ $83,427
Total Liabilities and Net Assets / Fund Balance$867,866$940,088▲ $72,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,666$69,847$419,513
Land$228,566-$228,566
Other Land Buildings-$11,778$11,778
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally JacquesExecutive DirectorFT$78,271$78,271

Board Members and Trustees

NameTitle
Evalyn StroudPresident
Colleen TerkelVice President
Carol AdamsDirector
Diana ZunigaDirector
Faalon AndrewsDirector
John RosatoDirector
Paul HarfordDirector
Peter MillsDirector
Ted YoungDirector
Tracey Ramsey-AbbottDirector
Sarah Racanelli-CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,802
Program Service Revenue
$128,139
Investment Income
$2,342
Other Revenue
$-14,071
All Other Contributions
$107,505
Change in Net Assets
$83,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,615
Other Expenses$143,170
Total Fundraising Expense$126,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,022$38,697$28,871$114,590
Current Officers, Directors, Trustees, and Key Employees$27,395$7,827$43,049$78,271
Insurance$9,577$2,740$4,057$16,374
Payroll Taxes$5,693$3,559$5,502$14,754
Occupancy$3,173$9,302-$12,475
Information Technology$1,295$3,654$4,353$9,302
Fees for Services Other$2,125$828$4,131$7,084
Depreciation Depletion-$6,992-$6,992
Fees for Services Accounting-$6,194-$6,194
All Other Expenses$2,958$1,236-$4,194
Other Expenses$2,237$353$3,026$3,379
Office Expenses-$1,688-$1,688
Advertising-$1,393-$1,393
Travel-$93-$93
Total Functional Expenses$138,420$85,705$126,660$350,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,367
Fundraising Gross Income$37,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Edge of Grace$99,400$35,353$2,399$32,954
Spring Picnic$41,291$2,200$575$1,625
Total Events$140,691$37,553$47,367$-9,814
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,937
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 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
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, Line 11B: Form 990 Review Process

“The Form 990 is given to the Board Chair, Treasurer, and Finance Committee for review. It is then signed by the Executive Director after questions have been answered.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Blue Lapis Light Inc
EIN
90-0141410
Phone
5127369700
Address
PO Box 1821, Austin, TX 78767

Signing Officer

Name
Sally Jacques
Title
Executive Director
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
3

Preparer

Firm
Marla Koosed CPA PLLC
Address
410 Mission Trl, Wimberley, TX 78676
Preparer
Marla Koosed CPA
Phone
5125771059
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IRS990/MissionDesc0Our mission is to create transcendent works of beauty that are offered, without religious denomination, as prayers for the planet. Using aerial techniques informed by classical, interpretive and modern dance, Blue Lapis Light is committed to challenging physical limitations and inspiring our audiences with a sense of wonder. Blue Lapis Light is a site-specific aerial dance company founded by Artistic Director, Saly Jacques, in 2005. Jacques' earlier works encompassed social, political, and spiritual themes, and these performances have evolved to explore dance in the air.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Multimedia Dance Performances - Blue Lapis Light presented Edge of Grace, a scaffolding piece, on the BLL property. Having to social distance and provide limited seating caused a decrease in the typical audiences BLL has. The show had about 1500 people over 8 shows. We were also engaged for multiple commissioned works at the end of 2021. "Live the Dream" at 800 Congress; Akire Productions at the Holiday Inn; and at the Menil Museum in Houston which was sadly cancelled due to inclement weather.
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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
$940,088
Liabilities
$237,167
Net assets
$702,921
Revenue
$434,212
Expenses
$350,785
Net income
$83,427
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
2021Detailed filing. Detailed filing data is available for this year.$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