Civic Intelligence

Blue Lapis Light Inc.

990 • Fiscal year 2022 • EIN 90-0141410

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$78,771

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$840,098

Down $99,990 (-11%) from 2021

Net Assets

Up

$783,660

Up $80,739 (+11%) from 2021

Liabilities

Down

$56,438

Down $180,729 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$456,153

Up $21,941 (+5.1%) from 2021

Expenses

Up

$375,414

Up $24,629 (+7.0%) from 2021

Net Income

Down

$80,739

Down $2,688 (-3.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$840,098
Liabilities$56,438
Net Assets$783,660
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$456,153
Expenses$375,414
Net Income$80,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$609,372
Mission and Program Overview

Mission

Our mission is to create transcendent works of beauty that are offered as prayers for the planet by creating site-specific aerial dance works that align with our times and encompass our human experience. Blue Lapis Light transforms urban spaces and engages the environment and architecture with movement and music and is committed to diversity by providing equitable opportunities for artists, teachers, students and underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,232$579,889▲ $1,657
Cash and Non-Interest-Bearing Accounts$350,961$256,295▼ $94,666
Prepaid Expenses and Deferred Charges-$3,814-
Accounts Receivable$10,894$100▼ $10,794
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-
Total Assets$940,088$840,098▼ $99,990
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,612$44,712▼ $170,900
Deferred Revenue$19,618--
Other Liabilities$1,937$10,578▲ $8,641
Accounts Payable and Accrued Expenses-$1,148-
Total Liabilities$237,167$56,438▼ $180,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,921$783,660▲ $80,739
Total Net Assets Fund Balance$702,921$783,660▲ $80,739
Total Liabilities and Net Assets / Fund Balance$940,088$840,098▼ $99,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,902$80,610$421,512
Land$228,566-$228,566
Other Land Buildings$10,421$8,524$18,945
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally JacquesCEOFT$78,771$78,771
Jessica NeroExecutive DirectorFT$65,034$65,034

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
$258,920
Program Service Revenue
$210,888
Investment Income
$1,797
Other Revenue
$-15,452
All Other Contributions
$110,133
Change in Net Assets
$80,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,612
Other Expenses$160,802
Total Fundraising Expense$83,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,822$50,149$62,834$143,805
Other Salaries and Wages$52,778-$2,778$55,556
Advertising$3,455$7,393$7,012$17,860
Payroll Taxes$6,395$3,837$5,019$15,251
Occupancy$2,830$7,590-$10,420
Depreciation Depletion-$7,751-$7,751
Fees for Services Accounting-$7,295-$7,295
Insurance$4,860$1,890-$6,750
All Other Expenses$133$4,865$1,441$6,439
Other Expenses$2,938$552$1,579$5,069
Fees for Services Other$60$3,933$1,062$5,055
Interest-$3,452-$3,452
Office Expenses$159$2,775$307$3,241
Information Technology--$948$948
Travel$88$132$109$329
Total Functional Expenses$189,941$102,384$83,089$375,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,742
Fundraising Gross Income$129,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Belonging Events$191,680$124,250-$124,250
Chez Zee$55,291$5,657-$5,657
Total Events$246,971$129,907$139,742$-9,835
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$10,578
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
CEO
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Jacques
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 as prayers for the planet by creating site-specific aerial dance works that align with our times and encompass our human experience. Blue Lapis Light transforms urban spaces and engages the environment and architecture with movement and music and is committed to diversity by providing equitable opportunities for artists, teachers, students and underserved communities.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159
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IRS990/OtherExpensesGrp/Desc0Artistic Fees
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IRS990/OtherExpensesGrp/Desc2Studio Supplies
IRS990/OtherExpensesGrp/Desc3Bank Charges
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
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IRS990/OtherExpensesGrp/ProgramServicesAmt32938
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IRS990/PayrollTaxesGrp/FundraisingAmt05019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03837
IRS990/PayrollTaxesGrp/ProgramServicesAmt06395
IRS990/PayrollTaxesGrp/TotalAmt015251
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IRS990/ProgramServiceRevenueGrp/Desc2Studio Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19992
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132035
IRS990/ProgSrvcAccomActy2Grp/Desc0Multimedia Dance Performances - Blue Lapis Light presented "Belonging". The largest audiences and ticket sales for any BLL production in over 7 years. Commissioned Shows- Travelled to North Carolina, also had a large commissioned work at the Trail of Lights lots of work for dancers in 2022.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068611
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IRS990/PYOtherRevenueAmt0-14071
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,098
Liabilities
$56,438
Net assets
$783,660
Revenue
$456,153
Expenses
$375,414
Net income
$80,739
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
2022Detailed filing. Detailed filing data is available for this year.$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