Civic Intelligence

Yu Contemporary Inc

990 • Fiscal year 2017 • EIN 27-0926234

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.YALEUNION.ORG
800 SE 10th AvenuePortland, OR 97214

(503) 236-7996

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

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

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

Net Margin

84th percentile

29%

Higher net margin than 84% 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

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,504,878

Down $167,104 (-6.3%) from 2016

Net Assets

Down

$2,472,640

Down $53,700 (-2.1%) from 2016

Liabilities

Down

$32,238

Down $113,404 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Down

$557,455

Down $7,327 (-1.3%) from 2016

Expenses

Down

$393,166

Down $129,831 (-25%) from 2016

Net Income

Up

$164,289

Up $122,504 (+293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$2,504,878
Liabilities$32,238
Net Assets$2,472,640
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$557,455
Expenses$393,166
Net Income$164,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$626,132
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,376,504$2,372,617▼ $3,887
Cash and Non-Interest-Bearing Accounts$194,420$67,432▼ $126,988
Savings and Temporary Cash Investments$101,058$51,268▼ $49,790
Loans From Officers Directors-$24,533-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,671,982$2,504,878▼ $167,104
Other Assets Total$0$13,561▲ $13,561
Liabilities
Unsecured Notes Loans Payable$129,642--
Other Liabilities$16,000$7,705▼ $8,295
Total Liabilities$145,642$32,238▼ $113,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,526,340$2,472,640▼ $53,700
Total Liabilities and Net Assets / Fund Balance$2,671,982$2,504,878▼ $167,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,451,197$162,055$1,613,252
Land$900,000-$900,000
Equipment$11,518$8,811$20,329
Leasehold Improvements$9,902$1,456$11,358
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aaron Flint JamisonPresident
Diana KimVice-president
Andrea LounibosBoard Member
David SeniorBoard Member
Lauralee MartinBoard Member
Noel JohnsonBoard Member
Rex RitterBoard Member
Yoko OttBoard Member
Jennifer MartinSecretary
Toby KreidlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,251
Program Service Revenue
$86,555
Investment Income
$210
Other Revenue
$92,439
All Other Contributions
$352,897
Change in Net Assets
$164,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,424
Salaries, Compensation, and Employee Benefits$153,742
Total Fundraising Expense$20,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,787$27,939$13,970$139,696
Travel-$21,543-$21,543
Occupancy$12,991$3,712$1,856$18,559
Depreciation Depletion-$18,338-$18,338
Payroll Taxes$9,832$2,809$1,405$14,046
Office Expenses-$10,456-$10,456
Other Expenses$3,279$938$2,964$2,964
Advertising$2,613--$2,613
Insurance$1,187$340$170$1,697
Interest-$1,402-$1,402
Fees for Services Other-$729-$729
Total Functional Expenses$284,128$88,206$20,832$393,166
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$24,533-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$7,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 2

“Lauralee martin and jennifer martin are related, lauralee is jennifer's mother.”

Form 990, Part VI, Section B, Line 11B

“Officers and members review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The board president approved compensation for the executive director in 2017.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Yu Contemporary Inc
EIN
27-0926234
Phone
5032367996
Address
800 SE 10TH AVENUE, PORTLAND, OR 97214
Doing Business As
Yale Union

Signing Officer

Name
Aaron Flint Jamison
Title
President
Phone
5032367996
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Flint Jamison
Formed
2009
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
75

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
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IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORS ARTIST STUDIO PROGRAM. YALE UNION PROVIDES AFFORDABLE STUDIO SPACE TO ARTISTS WHICH ARE SUBSIDIZED BY PATRONAGE TO THE ORGANIZATION THEREBY. THESE STUDIOS ARE SITES OF PRODUCTION THAT ALLOW PORTLAND-BASED ARTISTS TO HAVE THE SPACE THEY NEED TO CONCEIVE, PRODUCE AND MAINTAIN THEIR ARTWORKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0374642
IRS990/PYOtherRevenueAmt0231490
IRS990/PYProgramServiceRevenueAmt017277
IRS990/PYRevenuesLessExpensesAmt041785
IRS990/PYSalariesCompEmpBnftPaidAmt0148355
IRS990/PYTotalExpensesAmt0522997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt091339
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01214063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01112660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78980
IRS990ScheduleA/PublicSupportPY170Pct00.48870
IRS990ScheduleA/PublicSupportTotal170Amt0959970
IRS990ScheduleA/SubstantialContributorsTotAmt0254093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214063
IRS990ScheduleA/TotalSupportAmt01215480
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01451197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01613252
IRS990ScheduleD/EquipmentGrp/BookValueAmt011518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020329
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02372617
IRS990ScheduleD/TotalLiabilityAmt07705
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024533
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY LOAN FOR OPERATING CAPTIAL IMPROVEMENT SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt097000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER MARTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt024533
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURALEE MARTIN AND JENNIFER MARTIN ARE RELATED, LAURALEE IS JENNIFER'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND MEMBERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCEDURES ARE IN PLACE TO REPORT CONFLICTS AND THEY ARE SUBJECT TO BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT APPROVED COMPENSATION FOR THE EXECUTIVE DIRECTOR IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02671982
IRS990/TotalAssetsEOYAmt02504878
IRS990/TotalAssetsGrp/BOYAmt02671982
IRS990/TotalAssetsGrp/EOYAmt02504878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378251
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145642
IRS990/TotalLiabilitiesEOYAmt032238
IRS990/TotalLiabilitiesGrp/BOYAmt0145642
IRS990/TotalLiabilitiesGrp/EOYAmt032238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02526340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02472640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284128
IRS990/TotalProgramServiceRevenueAmt086555
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt092649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02671982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02504878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021543
IRS990/TravelGrp/TotalAmt021543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,504,878
Liabilities
$32,238
Net assets
$2,472,640
Revenue
$557,455
Expenses
$393,166
Net income
$164,289
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
2017Detailed filing. Detailed filing data is available for this year.$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