Civic Intelligence

Alai-USA Inc.

990EZ • Fiscal year 2013 • EIN 13-3512990

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 01, 2014

Organization Profile ALAI-USA.ORG

Kernochan Ctr For Law 435 West116th St No A-17New York, NY 10027

Siviq Scores

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

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets78th percentile

Assets

$83,599

No earlier filing loaded for comparison.

Net Assets

$73,638

No earlier filing loaded for comparison.

Liabilities

$9,961

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin9th percentile

Revenue

$4,753

No earlier filing loaded for comparison.

Expenses

$6,866

No earlier filing loaded for comparison.

Net Income

-$2,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2013

Assets$83,599

Liabilities$9,961

Net Assets$73,638

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$4,753

Expenses$6,866

Net Income-$2,113

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 1, 2014
Return Version: 2013v3.0
Gross Receipts: $4,753

Mission and Program Overview

Mission

To study and discuss legal principles concerning national andinternational protection of authors' rights and the legislation andjurisprudence and any other matters relating to them.

Program Services

Description	Grants	Expenses
CONFERENCES AND MEETINGS CONCERNING THE PROTECTION OFAUTHORS' RIGHTS.	$250	$4,904
GRANT TO THE INTERNATIONAL LITERARY AND ARTISTIC ASSOCIATION TO PROMOTE THE INTERNATIONAL RECOGNITION OF THE LEGAL PROTECTION OF AUTHORS FOR THEIR INTELLECTUAL WORK AND THE PREPARATION OF INTERNATIONAL LEGAL INSTRUMENTS RELATED TO COPYRIGHT AND PERFORMERS' RIGHTS.	$1,961	$1,961

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PROF JANE C GINSBURG	President	-	$0	-	-
BERNARD KORMAN ESQ	Vice President	-	$0	-	-
JUNE BESEK ESQ	Secretary-Treasurer	-	$0	-	-
MARVIN L BERENSON	Exec. Committee Member	-	$0	-	-
I FRED KOENIGSBERG	Exec. Committee Member	-	$0	-	-
MARSHALL A LEAFFER	Exec. Committee Member	-	$0	-	-
PHILIPPA LOENGARD	Exec. Committee Member	-	$0	-	-
MONA MANGAN	Exec. Committee Member	-	$0	-	-
NEIL A SMITH	Exec. Committee Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 13-3512990
Phone: 2128541384

Signing Officer

Name: Jane C Ginsburg
Title: President
Phone: 2128541384
Signed: 2014-11-01
Discuss with paid preparer: Yes

Preparer

Preparer: Michele Rosenberg
Phone: 2125573900

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income - citibank. Amount: 43.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: law education. Grantee name: columbia law school. Grantee address: 435 west 116th street new york, ny 10027. Grantee relationship: none. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: promote & defend authors' rights . Grantee name: alai international. Grantee address: 51 avenue raymond poincare paris, france 75116. Grantee relationship: affiliate. Amount given: 1,961. Total included on form 990-ez, line 10: 2,211.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel - alai executive meetings. Amount: 2,625. Description: website maintenance. Amount: 420. Description: filing fee. Amount: 50. Description: bank charges. Amount: 10. Total to form 990-ez, line 16: 3,105.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivable. Beg. Of year amount: 195. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 9,350. End of year amount: 9,961.”

Raw XML Appendix193 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2128548438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	435 WEST 116TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	10027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	84906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	83599
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	725
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IRS990EZ/DonorAdvisedFndsInd	0	0
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IRS990EZ/InfoInScheduleOPartIIIInd	0	X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PROF JANE C GINSBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BERNARD KORMAN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JUNE BESEK ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARVIN L BERENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	I FRED KOENIGSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARSHALL A LEAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	PHILIPPA LOENGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MONA MANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	NEIL A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	EXEC. COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	EXEC. COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	EXEC. COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	EXEC. COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	EXEC. COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	EXEC. COMMITTEE MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	3105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO STUDY AND DISCUSS LEGAL PRINCIPLES CONCERNING NATIONAL ANDINTERNATIONAL PROTECTION OF AUTHORS' RIGHTS AND THE LEGISLATION ANDJURISPRUDENCE AND ANY OTHER MATTERS RELATING TO THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CONFERENCES AND MEETINGS CONCERNING THE PROTECTION OFAUTHORS' RIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	GRANT TO THE INTERNATIONAL LITERARY AND ARTISTIC ASSOCIATION TO PROMOTE THE INTERNATIONAL RECOGNITION OF THE LEGAL PROTECTION OF AUTHORS FOR THEIR INTELLECTUAL WORK AND THE PREPARATION OF INTERNATIONAL LEGAL INSTRUMENTS RELATED TO COPYRIGHT AND PERFORMERS' RIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	1961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4904
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1961
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	9350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	9961
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	6866
IRS990EZ/TotalProgramServiceExpensesAmt	0	6865
IRS990EZ/TotalRevenueAmt	0	4753
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	ALAI-USA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	4710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	4765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	6035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	4940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	6155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	26605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	43
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	45
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	69
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	450
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.98340
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97370
IRS990ScheduleA/PublicSupportTotal170Amt	0	26605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	4710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	4765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	6035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	4940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	6155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	26605
IRS990ScheduleA/TotalSupportAmt	0	27055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME - CITIBANK. AMOUNT: 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: LAW EDUCATION. GRANTEE NAME: COLUMBIA LAW SCHOOL. GRANTEE ADDRESS: 435 WEST 116TH STREET NEW YORK, NY 10027. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: PROMOTE & DEFEND AUTHORS' RIGHTS . GRANTEE NAME: ALAI INTERNATIONAL. GRANTEE ADDRESS: 51 AVENUE RAYMOND POINCARE PARIS, FRANCE 75116. GRANTEE RELATIONSHIP: AFFILIATE. AMOUNT GIVEN: 1,961. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: TRAVEL - ALAI EXECUTIVE MEETINGS. AMOUNT: 2,625. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 420. DESCRIPTION: FILING FEE. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 3,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,350. END OF YEAR AMOUNT: 9,961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JANE C GINSBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2128541384
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ALAI-USA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ALAI
ReturnHeader/Filer/EIN	0	133512990
ReturnHeader/Filer/PhoneNum	0	2128541384
ReturnHeader/Filer/USAddress/AddressLine1	0	KERNOCHAN CTR FOR LAW 435 WEST
ReturnHeader/Filer/USAddress/AddressLine2	0	116TH ST NO A-17
ReturnHeader/Filer/USAddress/City	0	NEW YORK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	132620561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CORNICK GARBER & SANDLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	825 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	10022
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2125573900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHELE ROSENBERG
ReturnHeader/ReturnTs	0	2014-11-17T10:58:03-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $83,599
Liabilities: $9,961
Net assets: $73,638
Revenue: $4,753
Expenses: $6,866
Net income: -$2,113

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$73.1	$7.38	$65.7	$4.03	$3.46	$0.58
2023Detailed filing. Detailed filing data is available for this year.	$75.8	$10.7	$65.2	$3.78	$2.13	$1.65
2022Detailed filing. Detailed filing data is available for this year.	$74.2	$10.7	$63.5	$3.78	$3.06	$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$76.3	$13.5	$62.8	$3.77	$4.42	$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$75.1	$11.7	$63.4	$0.04	$3.81	$3.77
2019Detailed filing. Detailed filing data is available for this year.	$77.8	$10.6	$67.2	$2.69	$6.72	$4.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$82.1	$10.9	$71.2	$3.37	$4.89	$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$82.1	$11.0	$71.1	$4.44	$3.05	$1.39
2016Detailed filing. Detailed filing data is available for this year.	$81.7	$12.0	$69.7	$4.53	$5.40	$0.88
2015Summary only. Only limited summary data is available for this year.	$78.7	$8.10		$4.79	$7.56	$2.77
2014Summary only. Only limited summary data is available for this year.	$81.4	$8.03		$5.24	$5.53	$0.30
2013Detailed filing. Detailed filing data is available for this year.	$83.6	$9.96	$73.6	$4.75	$6.87	$2.11