Civic Intelligence

Yu Contemporary Inc

990 • Fiscal year 2012 • EIN 27-0926234

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

800 SE 10th Avenue97214
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$103,998

No earlier filing loaded for comparison.

Net Assets

$98,998

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$234,549

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.

$3.0M$2.0M$1.0M$0Assets 2012: $103,998Liabilities 2012: $5,000Net Assets 2012: $98,9982012Assets 2013: $2,311,340Liabilities 2013: $52,053Net Assets 2013: $2,259,2872013Assets 2014: $2,384,669Liabilities 2014: $117,119Net Assets 2014: $2,267,5502014Assets 2015: $2,363,148Liabilities 2015: $117,031Net Assets 2015: $2,246,1172015Assets 2016: $2,671,982Liabilities 2016: $145,642Net Assets 2016: $2,526,3402016Assets 2017: $2,504,878Liabilities 2017: $32,238Net Assets 2017: $2,472,6402017Assets 2018: $2,420,353Liabilities 2018: $23,097Net Assets 2018: $2,397,2562018Assets 2020: $2,506,109Liabilities 2020: $0Net Assets 2020: $2,506,1092020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$103,998
Liabilities$5,000
Net Assets$98,998

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $234,5492012Revenue 2013: $2,507,484Expenses 2013: $336,295Net Income 2013: $2,171,1892013Revenue 2014: $373,507Expenses 2014: $363,191Net Income 2014: $10,3162014Revenue 2015: $418,116Expenses 2015: $439,549Net Income 2015: -$21,4332015Revenue 2016: $564,782Expenses 2016: $522,997Net Income 2016: $41,7852016Revenue 2017: $557,455Expenses 2017: $393,166Net Income 2017: $164,2892017Revenue 2018: $429,853Expenses 2018: $479,471Net Income 2018: -$49,6182018Revenue 2020: $300,630Expenses 2020: $273,663Net Income 2020: $26,9672020Revenue 2021: $26,732Expenses 2021: $134,304Net Income 2021: -$107,5722021

Highlighted filing

2012

Revenue-
Expenses$234,549
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$315,390
Mission and Program Overview

Mission

Yu is a center for contemporary art in southeast portland, oregon. It is led by a desire to support artists, propose new modes of production, and stimulate the ongoing public discourse around art.

Filing and Contact Details

Filer

EIN
27-0926234
Raw XML Appendix339 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0140
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0YU is a center for contemporary art in Southeast Portland, Oregon. It is led by a desire to support emerging and under-acknowledged contemporary artists, propose new modes of production, and stimulate the ongoing public discourse around art.
IRS990/Advertising/Fundraising0666
IRS990/Advertising/ManagementAndGeneral02299
IRS990/Advertising/ProgramServices03882
IRS990/Advertising/Total06847
IRS990/AllOtherContributions0282273
IRS990/AllOtherExpenses/ManagementAndGeneral08320
IRS990/AllOtherExpenses/Total08320
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014068
IRS990/CashNonInterestBearing/EOY091985
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents071
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0994
IRS990/ConferencesMeetings/ProgramServices0425
IRS990/ConferencesMeetings/Total01419
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0310395
IRS990/ContributionsGrantsPriorYear0196813
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0412
IRS990/DepreciationDepletion/Total0412
IRS990/DescribedIn501C30true
IRS990/Description0In 2012, YU produced original exhibitions on Saul Steinberg, Marriane Wex and Ian Hamilton Finlay; provided film, educational and music programs.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense070483
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03866
IRS990/FeesForServicesAccounting/Total03866
IRS990/FeesForServicesOther/ManagementAndGeneral015897
IRS990/FeesForServicesOther/Total015897
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Aaron Flint Jamison
IRS990/Form990PartVIISectionA/NamePerson1Curtis Knapp
IRS990/Form990PartVIISectionA/NamePerson2Diana Kim
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents071
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0315390
IRS990/GrossRents/Real04950
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05001
IRS990/Insurance/Total05001
IRS990/InvestmentIncomeCurrentYear045
IRS990/InvestmentIncome/TotalRevenueColumn045
IRS990/InvestmentIncome/UnrelatedBusinessRevenue045
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec09
IRS990/LandBuildingsEquipmentBasis012022
IRS990/LandBuildingsEquipmentBasisNet/BOY01067
IRS990/LandBuildingsEquipmentBasisNet/EOY012013
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues027051
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0YU is a center for contemporary art in Southeast Portland, Oregon. It is led by a desire to support emerging and under-acknowledged contemporary artists, propose new modes of production, and stimulate the ongoing public discourse around art.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY014995
IRS990/NetAssetsOrFundBalancesEOY098998
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04950
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue04950
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07169
IRS990/Occupancy/Total07169
IRS990/OfficeExpenses/Fundraising056
IRS990/OfficeExpenses/ManagementAndGeneral03665
IRS990/OfficeExpenses/ProgramServices01474
IRS990/OfficeExpenses/Total05195
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040
IRS990/OtherEmployeeBenefits/Total040
IRS990/OtherExpensePriorYear084806
IRS990/OtherExpensesCurrentYear0126702
IRS990/OtherExpenses/Description0Artistic Production
IRS990/OtherExpenses/Description1Event Expenses
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Licenses & Fees
IRS990/OtherExpenses/Fundraising0534
IRS990/OtherExpenses/ManagementAndGeneral01806
IRS990/OtherExpenses/ManagementAndGeneral14397
IRS990/OtherExpenses/ManagementAndGeneral2558
IRS990/OtherExpenses/ProgramServices050680
IRS990/OtherExpenses/ProgramServices16486
IRS990/OtherExpenses/ProgramServices2663
IRS990/OtherExpenses/Total050680
IRS990/OtherExpenses/Total18292
IRS990/OtherExpenses/Total25594
IRS990/OtherExpenses/Total3558
IRS990/OtherRevenueCurrentYear04950
IRS990/OtherRevenuePriorYear03206
IRS990/OtherSalariesAndWages/ManagementAndGeneral088555
IRS990/OtherSalariesAndWages/Total088555
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral019252
IRS990/PayrollTaxes/Total019252
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment03162
IRS990/ReconcilationRevenueExpenses080841
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04950
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY014995
IRS990/RetainedEarningsEndowmentEtc/EOY098998
IRS990/Revenue038801
IRS990/RevenuesLessExpensesCY080841
IRS990/RevenuesLessExpensesPriorYear0-37223
IRS990/SalariesEtcCurrentYear0107847
IRS990/SalariesEtcPriorYear0152436
IRS990ScheduleA/AmountsSubstContributorsTotal0303495
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0315344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0196813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0193550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015035
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0720742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GrossInvestmentIncome170/Total05045
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700417247
IRS990ScheduleA/Total170/CurrentTaxYear0315344
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0196813
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0193550
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015035
IRS990ScheduleA/Total170/Total0720742
IRS990ScheduleA/TotalSupport0725787
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0-9
IRS990ScheduleD/Equipment/Depreciation09
IRS990ScheduleD/LeaseholdImprovements/BookValue012022
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis012022
IRS990ScheduleD/TotalOfBookValueLandBuildings012013
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Pt VI, Line 11 Officers and members review Form 990 prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1Procedures are in place to report conflicts and they are subject to board review
IRS990ScheduleO/GeneralExplanation/Explanation2Documents are available upon request
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 SE 10th Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097214
IRS990/TheBooksAreInCareOf/NamePerson0Curtis Knapp
IRS990/TheBooksAreInCareOf/TelephoneNumber05032367996
IRS990/TotalAssets/BOY015135
IRS990/TotalAssetsBOY015135
IRS990/TotalAssets/EOY0103998
IRS990/TotalAssetsEOY0103998
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0310395
IRS990/TotalExpensesCurrentYear0234549
IRS990/TotalExpensesPriorYear0237242
IRS990/TotalFunctionalExpenses/Fundraising01256
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0162810
IRS990/TotalFunctionalExpenses/ProgramServices070483
IRS990/TotalFunctionalExpenses/Total0234549
IRS990/TotalFundrsngExpCurrentYear01256
IRS990/TotalGrossUBI04995
IRS990/TotalLiabilities/BOY0140
IRS990/TotalLiabilitiesBOY0140
IRS990/TotalLiabilities/EOY05000
IRS990/TotalLiabilitiesEOY05000
IRS990/TotalLiabNetAssetsFundBalances/BOY015135
IRS990/TotalLiabNetAssetsFundBalances/EOY0103998
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers0120
IRS990/TotalNetAssetsFundBalances/BOY014995
IRS990/TotalNetAssetsFundBalances/EOY098998
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense070483
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0315390
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0200019
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0315390
IRS990/TotalRevenue/UnrelatedBusinessRevenue04995
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0579
IRS990/Travel/ProgramServices06873
IRS990/Travel/Total07452
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/EOY05000
IRS990/UponRequest0X
IRS990/WebSite0www.yucontemporary.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270926234
ReturnHeader/Filer/Name/BusinessNameLine10YU Contemporary Inc
ReturnHeader/Filer/NameControl0YUCO
ReturnHeader/Filer/USAddress/AddressLine10800 SE 10th Avenue
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0Curtis Knapp
ReturnHeader/Officer/Phone05032367996
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/EIN0263978785
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104815 NE 30TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097211
ReturnHeader/Preparer/Name0MARIAN SLAKIE
ReturnHeader/Preparer/Phone05037082028
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T21:26:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings