Civic Intelligence

Marlene Yu Museum

990EZ • Fiscal year 2016 • EIN 46-4049825

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.MARLENEYUMUSEUM.ORG
710 Travis StreetShreveport, LA 71101

(202) 904-0075

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,838

Up $11,270 (+35%) from 2015

Net Assets

Up

$43,838

Up $11,270 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$32,406

Down $2,757 (-7.8%) from 2015

Expenses

Down

$21,136

Down $15,691 (-43%) from 2015

Net Income

Up

$11,270

Up $12,934 (+777%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2013: $0Liabilities 2013: $02013Assets 2014: $34,232Liabilities 2014: $0Net Assets 2014: $34,2322014Assets 2015: $32,568Liabilities 2015: $0Net Assets 2015: $32,5682015Assets 2016: $43,838Liabilities 2016: $0Net Assets 2016: $43,8382016Assets 2017: $52,420Liabilities 2017: $0Net Assets 2017: $52,4202017Assets 2018: $53,760Liabilities 2018: $0Net Assets 2018: $53,7602018Assets 2019: $66,463Liabilities 2019: $0Net Assets 2019: $66,4632019Assets 2020: $65,900Liabilities 2020: $0Net Assets 2020: $65,9002020Assets 2021: $66,673Liabilities 2021: $0Net Assets 2021: $66,6732021Assets 2022: $63,978Liabilities 2022: $0Net Assets 2022: $63,9782022Assets 2023: $112,146Liabilities 2023: $0Net Assets 2023: $112,1462023Assets 2024: $141,935Liabilities 2024: $0Net Assets 2024: $141,9352024

Highlighted filing

2016

Assets$43,838
Liabilities$0
Net Assets$43,838
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $36,863Expenses 2014: $2,631Net Income 2014: $34,2322014Revenue 2015: $35,163Expenses 2015: $36,827Net Income 2015: -$1,6642015Revenue 2016: $32,406Expenses 2016: $21,136Net Income 2016: $11,2702016Revenue 2017: $25,728Expenses 2017: $17,146Net Income 2017: $8,5822017Revenue 2018: $17,639Expenses 2018: $16,299Net Income 2018: $1,3402018Revenue 2019: $21,628Expenses 2019: $8,925Net Income 2019: $12,7032019Revenue 2020: $2,535Expenses 2020: $3,098Net Income 2020: -$5632020Revenue 2021: $4,917Expenses 2021: $4,144Net Income 2021: $7732021Revenue 2022: $2,137Expenses 2022: $4,832Net Income 2022: -$2,6952022Revenue 2023: $52,731Expenses 2023: $4,563Net Income 2023: $48,1682023Revenue 2024: $31,883Expenses 2024: $2,094Net Income 2024: $29,7892024

Highlighted filing

2016

Revenue$32,406
Expenses$21,136
Net Income$11,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$32,406
Mission and Program Overview

Mission

Exhibition of art work and teaching of art

Program Services

DescriptionGrantsExpenses
MYMUSEUM'S 1ST BIRTHDAY PREVIEW GALA ON 1/21/16 FOR "WATER - ELEMENT OF LIFE" BY MARLENE TSENG YU; PARTNERSHIP WITH RAINFOREST ART FOUNDATION FOR "ABSTRACT NATURE" MIXED MEDIA EXHIBITION BY 23 LOCAL AND INTERNATIONAL ARTISTS; INSTALLATION OF "KIDS CAN: OCEANS OF ADAPTATION" PROGRAM LED BY REBEKAH WHITE; EXHIBIT OF "MYFASHION", A NEW FASHION LINE BY MARLENE YU; "MYMUSEUM BIRTHDAY EXHIBIT" WITH YEARBOOK AND MEDIA TIMELINE; PARTNERSHIP WITH RAINFOREST ART FOUNDATION'S 4TH ANNUAL "NATURE THROUGH THE LENS" PHOTOGRAPHY EXHIBIT BY INTERNATIONAL ARTISTS.$0$0
"WATER - ELEMENT OF LIFE" BY MARLENE TSENG YU 1/21/16-12/31/16.$0$0
EXHIBIT OF "MYFASHION", A NEW FASHION LINE BY MARLENE YU, 1/21/16-12/31/16.$0$0
"MYMUSEUM BIRTHDAY EXHIBIT", YEARBOOK AND MEDIA TIMELINE, 1/21/16-12/31/16.$0$0
"MYMUSEUM'S 1ST BDAY OPENING" ON 1/22/16.$0$0
PARTNERED WITH EXPLORE YOGA AND WELLNESS TO PROVIDE A FREE YOGA EVENT CALLED 108 IN THE 318: SPRING YOGA CELEBRATION ON 3/19/16.$0$0
PROVIDED "FREE LUNCH DOWNTOWN" TO PROMOTE COMMUNITY FOUNDATION OF NORTHWEST LOUISIANA'S GIVE FOR GOOD EVENT ON 5/3/16.$0$0
PARTNERED WITH DANCERS BAILEY HARPER AND KIMBERLY CHMIELEWSKI TO PRESENT SABRA DANCE PERFORMANCE ON 5/28/16.$0$0
EDUCATIONAL PROGRAM "THREE SISTERS SUSTAINABLE URBAN FARM DISCOVERY" LED BY REBEKAH WHITE PROVIDED TO FOREST HILL ELEMENTARY SCHOOL ON 9/8/16.$0$0
PRESENTED EXHIBIT AND TALK AT THE GLEN RETIREMENT SYSTEM FEATURING THEIR "ARTIST OF THE MONTH: MARLENE YU" ON 9/23/16.$0$0
PARTNERED WITH THE GLEN RETIREMENT SYSTEM FOR "ARTIST OF THE MONTH: MARLENE YU" 9/23/16-11/3/16.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN CHOWDirector-$0--
JAMES MANNDirector-$0--
FAUSTINO QUINTANILLADirector-$0--
AMY WINTERDirector-$0--
JAMES YUDirectorPT$0--
MARLENE YUFinance Chair, DirectorPT$0--
STEPHANIE LUSKDirector, OfficerPT$0--
JACOB AMENTTreasurer-$0--
JOSEPH GOODWINSecretary, Officer-$0--
Filing and Contact Details

Filer

Filer Name
Marlene Yu Museum
EIN
46-4049825
Phone
2029040075
Address
710 TRAVIS STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Stephanie Lusk
Title
Director
Phone
2029040075
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
James Hardy and Haley Cpas
Address
P O BOX 1760, SHREVEPORT, LA 71166-1760
Preparer
Lonnie Hardy
Phone
3182261040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 245. Description: supplies. Amount: 15,484. Description: bank fees. Amount: 361. Description: travel. Amount: 286. Description: advertising. Amount: 501. Description: dues & licenses. Amount: 15. Total to form 990-ez, line 16: 16,892.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: n/r rainforest art foundation. Beg. Of year amount: 12,128. End of year amount: 15,789.”

Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY, OFFICER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"WATER - ELEMENT OF LIFE" BY MARLENE TSENG YU 1/21/16-12/31/16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXHIBIT OF "MYFASHION", A NEW FASHION LINE BY MARLENE YU, 1/21/16-12/31/16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3"MYMUSEUM BIRTHDAY EXHIBIT", YEARBOOK AND MEDIA TIMELINE, 1/21/16-12/31/16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4"MYMUSEUM'S 1ST BDAY OPENING" ON 1/22/16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5PARTNERED WITH EXPLORE YOGA AND WELLNESS TO PROVIDE A FREE YOGA EVENT CALLED 108 IN THE 318: SPRING YOGA CELEBRATION ON 3/19/16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6PROVIDED "FREE LUNCH DOWNTOWN" TO PROMOTE COMMUNITY FOUNDATION OF NORTHWEST LOUISIANA'S GIVE FOR GOOD EVENT ON 5/3/16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7PARTNERED WITH DANCERS BAILEY HARPER AND KIMBERLY CHMIELEWSKI TO PRESENT SABRA DANCE PERFORMANCE ON 5/28/16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8EDUCATIONAL PROGRAM "THREE SISTERS SUSTAINABLE URBAN FARM DISCOVERY" LED BY REBEKAH WHITE PROVIDED TO FOREST HILL ELEMENTARY SCHOOL ON 9/8/16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9PRESENTED EXHIBIT AND TALK AT THE GLEN RETIREMENT SYSTEM FEATURING THEIR "ARTIST OF THE MONTH: MARLENE YU" ON 9/23/16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10PARTNERED WITH THE GLEN RETIREMENT SYSTEM FOR "ARTIST OF THE MONTH: MARLENE YU" 9/23/16-11/3/16.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 245. DESCRIPTION: SUPPLIES. AMOUNT: 15,484. DESCRIPTION: BANK FEES. AMOUNT: 361. DESCRIPTION: TRAVEL. AMOUNT: 286. DESCRIPTION: ADVERTISING. AMOUNT: 501. DESCRIPTION: DUES & LICENSES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 16,892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: N/R RAINFOREST ART FOUNDATION. BEG. OF YEAR AMOUNT: 12,128. END OF YEAR AMOUNT: 15,789.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/FilingSecurityInformation/IPTm009:35:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711661760
ReturnHeader/PreparerPersonGrp/PhoneNum03182261040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE HARDY
ReturnHeader/ReturnTs02017-11-13T09:35:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,838
Liabilities
$0
Net assets
$43,838
Revenue
$32,406
Expenses
$21,136
Net income
$11,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.32$0.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.53$0.05$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.22$0.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.18$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.26$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.32$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.35$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.37$0.03$0.34
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00