Civic Intelligence

Blue Lapis Light Inc.

990T • Fiscal year 2023 • EIN 90-0141410

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.BLUELAPISLIGHT.ORG
PO Box 1821Austin, TX 78767

(512) 736-9700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$833,188
Liabilities$21,176
Net Assets$812,012
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$544,268
Expenses$567,206
Net Income-$22,938
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
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
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Marla Koosed CPA PLLC
Address
410 Mission Trl, Wimberley, TX 78676
Preparer
Marla Koosed CPA
Phone
5125771059
Raw XML Appendix86 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.

Path#Value
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A - House Rental
IRS4562/MACRSDedForAstInSrvcBfrPYAmt01443
IRS4562/TotalDepreciationAmt01443
IRS990T/BalanceDueAmt031
IRS990T/BooksInCareOfDetail/PersonNm0Board of Directors
IRS990T/BooksInCareOfDetail/PhoneNum05127369700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1821
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078767
IRS990T/BookValueAssetsEOYAmt0846058
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt01443
IRS990TScheduleA/InterestDeductionAmt075
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt01148
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt11472
IRS990TScheduleA/OtherDeductionsAmt01798
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PrincipalBusinessActivityCd15
IRS990TScheduleA/RepairsAndMaintenanceAmt0555
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt03797
IRS990TScheduleA/TotalAllocableDeductionsAmt12428
IRS990TScheduleA/TotalDeductionsAmt03871
IRS990TScheduleA/TotalDepreciationAmt01443
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt04945
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt13900
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01148
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11472
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04945
IRS990TScheduleA/TotUnrltTrdBusIncmAmt13900
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03797
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt12428
IRS990TScheduleA/TradeOrBusinessDesc0Studio Rental
IRS990TScheduleA/TradeOrBusinessDesc1House Rental
IRS990TScheduleA/UBIBeforeNOLDedAmt01148
IRS990TScheduleA/UBIBeforeNOLDedAmt1-2399
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01148
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-2399
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt031
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt031
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt031
IRS990T/TotalTaxComputationAmt031
IRS990T/TotalUBTIAmt0148
IRS990T/TotalUBTIBeforeNOLSpecificAmt01148
IRS990T/TotalUBTIBeforeSection199AAmt01148
IRS990T/TotalUBTIComputedAmt01148
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Jacques
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Lapis Light Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0900141410
ReturnHeader/Filer/PhoneNum05127369700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1821
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078767
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810806576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marla Koosed CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Mission Trl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wimberley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078676
ReturnHeader/PreparerPersonGrp/PhoneNum05125771059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla Koosed CPA
ReturnHeader/ReturnTs02024-11-14T20:36:59-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
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Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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