Civic Intelligence

Us Biennial Inc.

990 • Fiscal year 2017 • EIN 20-8374608

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profileprospectneworleans.org
PO Box 58800New Orleans, LA 70158

(917) 803-0096

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$542,466

Down $417,253 (-43%) from 2016

Net Assets

Down

$276,023

Down $643,695 (-70%) from 2016

Liabilities

Up

$266,443

Up $226,442 (+566%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Up

$1,599,728

Up $449,045 (+39%) from 2016

Expenses

Up

$2,243,423

Up $1,585,412 (+241%) from 2016

Net Income

Down

-$643,695

Down $1,136,367 (-231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$542,466
Liabilities$266,443
Net Assets$276,023
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$1,599,728
Expenses$2,243,423
Net Income-$643,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,758,330
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$225,000$225,000→ $0
Pledges and Grants Receivable$490,166$153,644▼ $336,522
Cash and Non-Interest-Bearing Accounts$237,184$138,551▼ $98,633
Prepaid Expenses and Deferred Charges$4,944$14,928▲ $9,984
Land, Buildings, and Equipment, Net$2,425$9,543▲ $7,118
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$959,719$542,466▼ $417,253
Other Assets Total-$800-
Liabilities
Accounts Payable and Accrued Expenses$20,001$266,443▲ $246,442
Unsecured Notes Loans Payable$20,000--
Total Liabilities$40,001$266,443▲ $226,442
Net Assets / Fund Balance
Temporarily Rstr Net Assets$283,351--
Unrestricted Net Assets$636,367$276,023▼ $360,344
Total Net Assets Fund Balance$919,718$276,023▼ $643,695
Total Liabilities and Net Assets / Fund Balance$959,719$542,466▼ $417,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,543$45,232$54,775
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christopher J AlfieriPresident
Michael WilkinsonVice President
Abhishek BhansaliDirector
Beth LambertDirector
Charles UrstadtDirector
David WorkmanDirector
Deborah LusterDirector
Gregory MoreyDirector
Jane SteinerDirector
Judith OudtDirector
Julie Dokell CoganDirector
Nick MayorDirector
Shawn M BarneyDirector
Susan Gore BrennanDirector
Vivian CahnDirector
William A FagalyDirector
Staci RosenbergSecretary
Allison KendrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,667
Program Service Revenue
$55,350
Investment Income
$0
Other Revenue
$477,711
All Other Contributions
$1,066,667
Change in Net Assets
$-643,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,892,821
Salaries, Compensation, and Employee Benefits$350,602
Total Fundraising Expense$187,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,316,631$35,042$89,575$1,441,248
Other Salaries and Wages$41,250$234,135-$275,385
Travel$110,115$7,185$53,250$170,550
Advertising$84,540-$15,852$100,392
Payroll Taxes-$75,217-$75,217
Office Expenses$10,883$22,934$64$33,881
Occupancy-$29,795-$29,795
Other Expenses$2,325$4,511$363$7,199
Depreciation Depletion-$3,052-$3,052
Total Functional Expenses$1,575,879$480,537$187,007$2,243,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$620,820
Fundraising Direct Expenses$158,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$620,820$620,820$158,602$462,218
Total Events$620,820$620,820$158,602$462,218
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided via email to the board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
US Biennial Inc
EIN
20-8374608
Address
PO Box 58800, New Orleans, LA 70158

Signing Officer

Name
Nick Stillman
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
19
Employees
8

Preparer

Firm
Hymel & Ready apac
Address
1100 Poydras Street Suite 2510Suite, New Orleans, LA 70163
Preparer
Aaron Ready
Phone
5045985245
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IRS990/Desc0Prospect.4, the fourth iteration of a citywide exhibition that opened November 16-19, 2017, found inspiration in the lotus plant. From the large turnout for the Opening Weekend Celebrations, with more than 2000 visitors from all across the globe, including 27 museum and foundation groups, and many more art world colleagues; to the Closing with the much-anticipated Kara Walker presentation, that brought additional museum and foundation groups and colleagues; the participation during the run of the exhibition met and exceeded our expectations, surpassing well over the 100,000 visitors. Prospect.4 was one of the most diverse exhibitions in the country, with 73 participating artists representing 25 countries. 10% of participating artists were local. Many of the projects intentionally weaved historical references into contemporary issues, converging past with present, speaking to how New Orleans history and present offer opportunities and examples of how we can positively respond to the challenges of our time.
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt029795
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022934
IRS990/OfficeExpensesGrp/ProgramServicesAmt010883
IRS990/OfficeExpensesGrp/TotalAmt033881
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt1363
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IRS990/OtherExpensesGrp/ProgramServicesAmt12325
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IRS990/OtherExpensesGrp/TotalAmt138038
IRS990/OtherExpensesGrp/TotalAmt27199
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275385
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075217
IRS990/PayrollTaxesGrp/TotalAmt075217
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0639492
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,466
Liabilities
$266,443
Net assets
$276,023
Revenue
$1,599,728
Expenses
$2,243,423
Net income
-$643,695
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