Civic Intelligence

Alai-USA Inc.

990EZ • Fiscal year 2016 • EIN 13-3512990

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileALAI-USA.ORG
Kernochan Ctr Law 435 West 116 StNew York, NY 10027

(212) 854-1384

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$81,696

Up $3,026 (+3.8%) from 2015

Net Assets

$69,693

No earlier filing loaded for comparison.

Liabilities

Up

$12,003

Up $3,903 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$4,526

Down $259 (-5.4%) from 2015

Expenses

Down

$5,403

Down $2,153 (-28%) from 2015

Net Income

Up

-$877

Up $1,894 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0Assets 2013: $83,599Liabilities 2013: $9,961Net Assets 2013: $73,6382013Assets 2014: $81,366Liabilities 2014: $8,0252014Assets 2015: $78,670Liabilities 2015: $8,1002015Assets 2016: $81,696Liabilities 2016: $12,003Net Assets 2016: $69,6932016Assets 2017: $82,118Liabilities 2017: $11,036Net Assets 2017: $71,0822017Assets 2018: $82,122Liabilities 2018: $10,884Net Assets 2018: $71,2382018Assets 2019: $77,757Liabilities 2019: $10,558Net Assets 2019: $67,1992019Assets 2020: $75,109Liabilities 2020: $11,682Net Assets 2020: $63,4272020Assets 2021: $76,324Liabilities 2021: $13,541Net Assets 2021: $62,7832021Assets 2022: $74,183Liabilities 2022: $10,675Net Assets 2022: $63,5082022Assets 2023: $75,836Liabilities 2023: $10,675Net Assets 2023: $65,1612023Assets 2024: $73,116Liabilities 2024: $7,380Net Assets 2024: $65,7362024

Highlighted filing

2016

Assets$81,696
Liabilities$12,003
Net Assets$69,693
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $4,753Expenses 2013: $6,866Net Income 2013: -$2,1132013Revenue 2014: $5,236Expenses 2014: $5,533Net Income 2014: -$2972014Revenue 2015: $4,785Expenses 2015: $7,556Net Income 2015: -$2,7712015Revenue 2016: $4,526Expenses 2016: $5,403Net Income 2016: -$8772016Revenue 2017: $4,441Expenses 2017: $3,052Net Income 2017: $1,3892017Revenue 2018: $3,366Expenses 2018: $4,885Net Income 2018: -$1,5192018Revenue 2019: $2,685Expenses 2019: $6,724Net Income 2019: -$4,0392019Revenue 2020: $39Expenses 2020: $3,811Net Income 2020: -$3,7722020Revenue 2021: $3,774Expenses 2021: $4,418Net Income 2021: -$6442021Revenue 2022: $3,784Expenses 2022: $3,059Net Income 2022: $7252022Revenue 2023: $3,779Expenses 2023: $2,126Net Income 2023: $1,6532023Revenue 2024: $4,030Expenses 2024: $3,455Net Income 2024: $5752024

Highlighted filing

2016

Revenue$4,526
Expenses$5,403
Net Income-$877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$4,526
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

DescriptionGrantsExpenses
CONFERENCES AND MEETINGS CONCERNING THE PROTECTION OFAUTHORS' RIGHTS.$250$3,992
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.$1,411$1,411
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PROF JANE C GINSBURGPresident-$0--
BERNARD KORMAN ESQVice President-$0--
JUNE BESEK ESQSecretary-Treasurer-$0--
MARVIN L BERENSONExec. Committee Member-$0--
I FRED KOENIGSBERGExec. Committee Member-$0--
MARSHALL A LEAFFERExec. Committee Member-$0--
PHILIPPA LOENGARDExec. Committee Member-$0--
MONA MANGANExec. Committee Member-$0--
NEIL A SMITHExec. Committee Member-$0--
Filing and Contact Details

Filer

Filer Name
Alai-usa Inc
EIN
13-3512990
Phone
2128541384
Address
KERNOCHAN CTR LAW 435 WEST 116 ST, NEW YORK, NY 10027

Signing Officer

Name
Jane C Ginsburg
Title
President
Phone
2128541384
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Cornick Garber & Sandler Llp
Address
825 THIRD AVENUE, NEW YORK, NY 10022
Preparer
Michele Rosenberg
Phone
2125573900
Supplemental Narrative

Additional Explanations

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

“Description: INTEREST INCOME - CITIBANK. Amount: 41.”

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: 1,411. Total included on Form 990-EZ, line 10: 1,661.”

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

“Description: TRAVEL - ALAI EXECUTIVE MEETINGS. Amount: 2,232. Description: WEBSITE MAINTENANCE. Amount: 20. Description: FILING FEE. Amount: 50. Description: BANK CHARGES. Amount: 65. Total to Form 990-EZ, line 16: 2,367.”

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

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 8,100. End of Year Amount: 12,003.”

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PROF JANE C GINSBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNARD KORMAN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE BESEK ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVIN L BERENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4I FRED KOENIGSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARSHALL A LEAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHILIPPA LOENGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONA MANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NEIL A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC. COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC. COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC. COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC. COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC. COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC. COMMITTEE MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0CONFERENCES AND MEETINGS CONCERNING THE PROTECTION OFAUTHORS' RIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT 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/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03992
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11411
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05403
IRS990EZ/TotalProgramServiceExpensesAmt05403
IRS990EZ/TotalRevenueAmt04526
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALAI-USA.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04765
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt023900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04485
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023900
IRS990ScheduleA/TotalSupportAmt024110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME - CITIBANK. Amount: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity 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/ExplanationTxt2Activity Classification: PROMOTE & DEFEND AUTHORS' RIGHTS. Grantee Name: ALAI INTERNATIONAL. Grantee Address: 51 avenue Raymond Poincare PARIS, FRANCE 75116. Grantee Relationship: AFFILIATE. Amount Given: 1,411. Total included on Form 990-EZ, line 10: 1,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TRAVEL - ALAI EXECUTIVE MEETINGS. Amount: 2,232. Description: WEBSITE MAINTENANCE. Amount: 20. Description: FILING FEE. Amount: 50. Description: BANK CHARGES. Amount: 65. Total to Form 990-EZ, line 16: 2,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 8,100. End of Year Amount: 12,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE C GINSBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128541384
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAI-USA INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAI
ReturnHeader/Filer/EIN0133512990
ReturnHeader/Filer/PhoneNum02128541384
ReturnHeader/Filer/USAddress/AddressLine1Txt0KERNOCHAN CTR LAW 435 WEST 116 ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A708CF5FB67287CDBD8840580869C24443413E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.237.133.114
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:34:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132620561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNICK GARBER & SANDLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02125573900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Rosenberg
ReturnHeader/ReturnTs02017-10-09T09:24:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,696
Liabilities
$12,003
Net assets
$69,693
Revenue
$4,526
Expenses
$5,403
Net income
-$877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits