Civic Intelligence

Marlene Yu Museum

990EZ • Fiscal year 2017 • EIN 46-4049825

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$52,420

Up $8,582 (+20%) from 2016

Net Assets

Up

$52,420

Up $8,582 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$25,728

Down $6,678 (-21%) from 2016

Expenses

Down

$17,146

Down $3,990 (-19%) from 2016

Net Income

Down

$8,582

Down $2,688 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$52,420
Liabilities$0
Net Assets$52,420

Operations Trend

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

2017

Revenue$25,728
Expenses$17,146
Net Income$8,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$25,728
Mission and Program Overview

Mission

Exhibition of art work and teaching of art

Program Services

DescriptionGrantsExpenses
108 IN THE 318, MARCH 18, 2017. EXPLORE YOGA AND WELLNESS PARTNERED WITH MARLENE YU MUSEUM TO PROVIDE A FREE YOGA EVENT TO THE COMMUNITY AND ENTRY TO THE "WATER: ELEMENT OF LIFE" EXHIBIT BY MARLENE YU.$0$0
MARLENE YU'S 80TH BIRTHDAY GALA, SEPTEMBER 30, 2017. A TICKETED BENEFIT FOR THE MARLENE YU MUSEUM TO CELEBRATE YU'S 80TH BIRTHDAY AND THE UNVEILING OF HER NEW, HUGE PINK MARBLE PAINTINGS.$0$0
HOLIDAY ARTWALK AT THE MARLENE YU MUSEUM, DECEMBER 6, 2017. MARLENE YU MUSEUM PARTICIPATED IN THE DOWNTOWN HOLIDAY ARTWALK, ALLOWING FREE ENTRY TO THE "MARLENE TSENG YU: 80 PLUS AND GOING STRONG" EXHIBIT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN CHOWDirector-$0--
JAMES MANNDirector-$0--
FAUSTINO QUINTANILLADirector-$0--
AMY WINTERDirector-$0--
JAMES YUDirectorPT$0--
MARLENE YUDirector, Finance ChairPT$0--
STEPHANIE LUSKDirector, Officer, PresidentPT$0--
JACOB AMENTOfficer, Treasurer-$0--
JOSEPH GOODWINOfficer, Secretary-$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
2018-11-14
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: equipment lease. Amount: 87. Description: supplies. Amount: 7,803. Description: bank fees. Amount: 264. Description: travel. Amount: 1,507. Description: advertising. Amount: 1,796. Description: sales/use tax. Amount: 29. Description: janitorial. Amount: 12. Description: security. Amount: 650. Description: dues & license. Amount: 846. Total to form 990-ez, line 16: 12,994.

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

Description: n/r rainforest art foundation. Beg. Of year amount: 15,789. End of year amount: 27,789.

Raw XML Appendix192 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/PersonNm4JAMES YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARLENE YU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR, OFFICER, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER, SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARLENE YU'S 80TH BIRTHDAY GALA, SEPTEMBER 30, 2017. A TICKETED BENEFIT FOR THE MARLENE YU MUSEUM TO CELEBRATE YU'S 80TH BIRTHDAY AND THE UNVEILING OF HER NEW, HUGE PINK MARBLE PAINTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOLIDAY ARTWALK AT THE MARLENE YU MUSEUM, DECEMBER 6, 2017. MARLENE YU MUSEUM PARTICIPATED IN THE DOWNTOWN HOLIDAY ARTWALK, ALLOWING FREE ENTRY TO THE "MARLENE TSENG YU: 80 PLUS AND GOING STRONG" EXHIBIT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION WAS FORMED IN NOVEMBER 2013
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 87. DESCRIPTION: SUPPLIES. AMOUNT: 7,803. DESCRIPTION: BANK FEES. AMOUNT: 264. DESCRIPTION: TRAVEL. AMOUNT: 1,507. DESCRIPTION: ADVERTISING. AMOUNT: 1,796. DESCRIPTION: SALES/USE TAX. AMOUNT: 29. DESCRIPTION: JANITORIAL. AMOUNT: 12. DESCRIPTION: SECURITY. AMOUNT: 650. DESCRIPTION: DUES & LICENSE. AMOUNT: 846. TOTAL TO FORM 990-EZ, LINE 16: 12,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: N/R RAINFOREST ART FOUNDATION. BEG. OF YEAR AMOUNT: 15,789. END OF YEAR AMOUNT: 27,789.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LUSK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02029040075
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLENE YU MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0464049825
ReturnHeader/Filer/PhoneNum02029040075
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ReturnHeader/FilingSecurityInformation/IPTm015:46:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721124598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES HARDY AND HALEY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1760
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711661760
ReturnHeader/PreparerPersonGrp/PhoneNum03182261040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE HARDY
ReturnHeader/ReturnTs02018-11-14T15:46:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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