Civic Intelligence

Us Biennial Inc.

990 • Fiscal year 2016 • EIN 20-8374608

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.PROSPECTNEWORLEANS.ORG
Prospect New Orleans PO Box 58800New Orleans, LA 70158

(646) 715-8126

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$959,719

Up $537,915 (+128%) from 2015

Net Assets

Up

$919,718

Up $539,183 (+142%) from 2015

Liabilities

Down

$40,001

Down $1,268 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Up

$1,150,683

Up $506,556 (+79%) from 2015

Expenses

Down

$658,011

Down $230,298 (-26%) from 2015

Net Income

Up

$492,672

Up $736,854 (+302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $290,017Liabilities 2010: $351,427Net Assets 2010: -$61,4102010Assets 2011: $253,829Liabilities 2011: $99,044Net Assets 2011: $154,7852011Assets 2012: $490,499Liabilities 2012: $155,402Net Assets 2012: $335,0972012Assets 2013: $612,143Liabilities 2013: $218,741Net Assets 2013: $393,4022013Assets 2014: $827,489Liabilities 2014: $202,771Net Assets 2014: $624,7182014Assets 2015: $421,804Liabilities 2015: $41,269Net Assets 2015: $380,5352015Assets 2016: $959,719Liabilities 2016: $40,001Net Assets 2016: $919,7182016Assets 2017: $542,466Liabilities 2017: $266,443Net Assets 2017: $276,0232017Assets 2018: $353,634Liabilities 2018: $118,004Net Assets 2018: $235,6302018Assets 2019: $795,016Liabilities 2019: $50,996Net Assets 2019: $744,0202019Assets 2020: $2,096,506Liabilities 2020: $1,570Net Assets 2020: $2,094,9362020Assets 2021: $1,914,538Liabilities 2021: $149,237Net Assets 2021: $1,765,3012021Assets 2022: $1,331,511Liabilities 2022: $46,101Net Assets 2022: $1,285,4102022Assets 2023: $909,799Liabilities 2023: $23,739Net Assets 2023: $886,0602023Assets 2024: $498,528Liabilities 2024: $327,306Net Assets 2024: $171,2222024

Highlighted filing

2016

Assets$959,719
Liabilities$40,001
Net Assets$919,718
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $876,805Expenses 2010: $785,840Net Income 2010: $90,9652010Revenue 2011: $1,167,408Expenses 2011: $951,213Net Income 2011: $216,1952011Expenses 2012: $590,2592012Revenue 2013: $655,703Expenses 2013: $597,398Net Income 2013: $58,3052013Revenue 2014: $2,145,111Expenses 2014: $1,913,795Net Income 2014: $231,3162014Revenue 2015: $644,127Expenses 2015: $888,309Net Income 2015: -$244,1822015Revenue 2016: $1,150,683Expenses 2016: $658,011Net Income 2016: $492,6722016Revenue 2017: $1,599,728Expenses 2017: $2,243,423Net Income 2017: -$643,6952017Revenue 2018: $739,299Expenses 2018: $779,692Net Income 2018: -$40,3932018Revenue 2019: $1,078,226Expenses 2019: $569,836Net Income 2019: $508,3902019Revenue 2020: $2,004,601Expenses 2020: $683,685Net Income 2020: $1,320,9162020Revenue 2021: $2,330,262Expenses 2021: $2,616,675Net Income 2021: -$286,4132021Revenue 2022: $876,498Expenses 2022: $1,377,091Net Income 2022: -$500,5932022Revenue 2023: $798,191Expenses 2023: $1,172,615Net Income 2023: -$374,4242023Revenue 2024: $3,301,087Expenses 2024: $4,003,074Net Income 2024: -$701,9872024

Highlighted filing

2016

Revenue$1,150,683
Expenses$658,011
Net Income$492,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.1
Gross Receipts
$1,150,683
Mission and Program Overview

Mission

Organization, sponsorship, and promotion of Orleans international exhibitions in New Orleans, Louisiana and associated educational programs and activities

Organization,sponsorship,and promotion of the recurring prospect new orleans international exhibitions in new orleans,louisiana and associated educational programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$252,000$490,166▲ $238,166
Cash and Non-Interest-Bearing Accounts$134,989$237,184▲ $102,195
Inventories for Sale or Use$225,800$225,000▼ $800
Prepaid Expenses and Deferred Charges$5,572$4,944▼ $628
Land, Buildings, and Equipment, Net$3,443$2,425▼ $1,018
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$621,804$959,719▲ $337,915
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,269$20,001▲ $8,732
Unsecured Notes Loans Payable$30,000$20,000▼ $10,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$41,269$40,001▼ $1,268
Net Assets / Fund Balance
Temporarily Rstr Net Assets$343,546$0▼ $343,546
Unrestricted Net Assets$236,989$0▼ $236,989
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$580,535$919,718▲ $339,183
Total Liabilities and Net Assets / Fund Balance$621,804$959,719▲ $337,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,425$42,221$44,646
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brook Davis AndersonExecutive DirectorFT$150,000$150,000
Ylva RouseDeputy Director, Extnl Affairs-$84,856$84,856
Emily WilkersonDevelopmental ManagerFT$49,942$49,942
Megan Koza YoungDirector of DevelopmentFT$26,923$26,923
Ondy SweetmanDirector of DevelopmentFT$14,423$14,423
Allison GlennPublication ManagerFT$9,000$9,000

Board Members and Trustees

NameTitle
Susan Gore BrennanChairperson
Christopher J AlfieriCo-Vice President
Michael WilkinsonCo-vice President
Allison KendrickDirector
Beth LambertDirector
David WorkmanDirector
Deborah LusterDirector
Francesca SchwartzDirector
Greg MoreyDirector
Nancy Delman PortnoyDirector
Sean JohnsonDirector
Shawn BarneyDirector
Vivian CahnDirector
William FagalyDirector
Caroline Kerrigan LerchDirector of Public Experience
Elizabeth BaribeauDevelopmental Manager
Staci RosenbergSecretary
Nick MayorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$193,743
All Other Contributions
$956,940
Change in Net Assets
$492,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,437
Salaries, Compensation, and Employee Benefits$265,574
Total Fundraising Expense$154,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,618$10,435$87,091$185,144
Travel$50,030$10,936$10$60,976
Other Employee Benefits$24,129$4,826$19,303$48,258
Payroll Taxes$16,086$3,217$12,869$32,172
All Other Expenses$27,673$48$930$28,651
Occupancy$6,218$4,664$4,664$15,546
Office Expenses$1,039$9,025$4,180$14,244
Other Expenses$775$3,265$183$4,223
Depreciation Depletion-$1,018-$1,018
Total Functional Expenses$427,559$76,349$154,103$658,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
US Biennial Inc
EIN
20-8374608
In Care Of
% YLVA ROUSE
Phone
6467158126
Address
PROSPECT NEW ORLEANS PO BOX 58800, NEW ORLEANS, LA 70158

Signing Officer

Name
Ylva Rouse
Title
accting exec directo
Phone
2125831100
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2007
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
16

Preparer

Firm
Hoffman Mulligan Cpas Llp
Address
37 WEST 57TH STREET 5TH FLOOR, NEW YORK, NY 10019-3411
Preparer
Janet Mulligan
Phone
2125831100
Supplemental Narrative

Additional Explanations

Form

“Form 990 is scanned and provided as an email attachment to the board members for review prior to filing.”

Form

“Board members are required to sign conflict of interest policies each year.”

Form

“Board takes a direct interest in all phases of management of the organization including making decisions concerning compenstaion of officers.”

Form

“990 tax returns are viewable on guidestar.com and can be obtained at the company's offices. Governing documents, conflict of interest policy, and financial statements are available at the company's offices.”

Raw XML AppendixShowing 400 of 612 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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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER J ALFIERI
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IRS990/Form990PartVIISectionAGrp/PersonNm13Deborah Luster
IRS990/Form990PartVIISectionAGrp/PersonNm14Greg Morey
IRS990/Form990PartVIISectionAGrp/PersonNm15Francesca Schwartz
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR, EXTNL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PUBLIC EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEVELOPMENTAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEVELOPMENTAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PUBLICATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt29400
IRS990/OtherExpensesGrp/ProgramServicesAmt3775
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IRS990/OtherExpensesGrp/TotalAmt1152976
IRS990/OtherExpensesGrp/TotalAmt29847

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$959,719
Liabilities
$40,001
Net assets
$919,718
Revenue
$1,150,683
Expenses
$658,011
Net income
$492,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.33$0.17$3.30$4.00$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.80$1.17$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.29$0.88$1.38$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.77$2.33$2.62$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.09$2.00$0.68$1.32
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.74$1.08$0.57$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.24$0.74$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.28$1.60$2.24$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.15$0.66$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.64$0.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.62$2.15$1.91$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.22$0.39$0.66$0.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.34$0.59
2011Summary only. Only limited summary data is available for this year.$0.25$0.10$0.15$1.17$0.95$0.22
2010Summary only. Only limited summary data is available for this year.$0.29$0.35$0.06$0.88$0.79$0.09