Civic Intelligence

Yu Contemporary Inc

990 • Fiscal year 2015 • EIN 27-0926234

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.yaleunion.org
800 SE 10th AvePortland, OR 97214

(503) 876-8660

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,363,148

Down $21,521 (-0.9%) from 2014

Net Assets

Down

$2,246,117

Down $21,433 (-0.9%) from 2014

Liabilities

Down

$117,031

Down $88 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$418,116

Up $44,609 (+12%) from 2014

Expenses

Up

$439,549

Up $76,358 (+21%) from 2014

Net Income

Down

-$21,433

Down $31,749 (-308%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2015

Assets$2,363,148
Liabilities$117,031
Net Assets$2,246,117
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$418,116
Expenses$439,549
Net Income-$21,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$418,116
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.

YU 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,351,370$2,348,450▼ $2,920
Rtn Earn Endowment Incm Other Fnds$2,267,550$2,246,117▼ $21,433
Cash and Non-Interest-Bearing Accounts$31,281$7,671▼ $23,610
Savings and Temporary Cash Investments$2,018$7,027▲ $5,009
Total Assets$2,384,669$2,363,148▼ $21,521
Liabilities
Unsecured Notes Loans Payable$94,777$102,337▲ $7,560
Other Liabilities$22,342$14,694▼ $7,648
Total Liabilities$117,119$117,031▼ $88
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,267,550$2,246,117▼ $21,433
Total Liabilities and Net Assets / Fund Balance$2,384,669$2,363,148▼ $21,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,561$76,439-
Land$900,000--
Equipment$5,654$1,132-
Leasehold Improvements$169,235$7,895-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aaron Flint JamisonPresident
Andrea LounibosBoard Member
David SeniorBoard Member
Noel JohnsonBoard Member
Rex RitterBoard Member
Yoko OttBoard Member
Lauralee MartinSecretary
Diana KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,306
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$240,802
All Other Contributions
$136,608
Change in Net Assets
$-21,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,467
Salaries, Compensation, and Employee Benefits$166,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,824$59,464-$149,288
Other Expenses$135,590$7,846-$135,590
Depreciation Depletion-$40,641-$40,641
Occupancy-$31,963-$31,963
All Other Expenses$22,327--$22,327
Payroll Taxes-$16,794-$16,794
Insurance$1,000$5,629-$6,629
Office Expenses$1,317$4,764-$6,081
Travel$990$2,839-$3,829
Fees for Services Accounting-$3,267-$3,267
Information Technology-$3,071-$3,071
Conferences and Meetings$264$1,755-$2,019
Fees for Services Other-$1,600-$1,600
Fees for Services Management-$988-$988
Advertising-$650-$650
Fees for Services Legal-$95-$95
Total Functional Expenses$254,837$184,712$0$439,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$10,200
Misc$4,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Pt VI Line 11 Officers and Members review form 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Procedures are in place to report conflicts and they are subject to board review”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
YU Contemporary Inc
EIN
27-0926234
Address
800 SE 10th Ave, Portland, OR 97214

Signing Officer

Name
Aaron Flint Jamison
Title
President
Signed
2016-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Aaron Flint Jamison
Formed
2009
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
150

Preparer

Firm
Magnolia Management
Address
42581 SW Fort Hill Rd, Willamina, OR 97396
Preparer
Marian Rose Lucas
Phone
5038768660
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315334
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01132
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IRS990ScheduleD/LandGrp/BookValueAmt0900000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14494
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI Line 11 Officers and Members review form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Procedures are in place to report conflicts and they are subject to board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.yaleunion.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Flint Jamison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YU Contemporary Inc
ReturnHeader/Filer/BusinessNameControlTxt0YUCO
ReturnHeader/Filer/EIN0270926234
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 SE 10th Ave
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272524576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnolia Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042581 SW Fort Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willamina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097396
ReturnHeader/PreparerPersonGrp/PhoneNum05038768660
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marian Rose Lucas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-17T15:40:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,148
Liabilities
$117,031
Net assets
$2,246,117
Revenue
$418,116
Expenses
$439,549
Net income
-$21,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.13$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.30$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.02$2.40$0.43$0.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.03$2.47$0.56$0.39$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.15$2.53$0.56$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.12$2.25$0.42$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.12$2.27$0.37$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$2.51$0.34$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.23
Peer Organizations

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