Civic Intelligence

Chicago Architecture Biennial Inc.

990 • Fiscal year 2016 • EIN 47-1305533

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilechicagoarchitecturebiennial.org
78 E Washington StChicago, IL 60602

(312) 854-8200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$31,250

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

1078%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,984,224

Up $2,730,920 (+1078%) from 2015

Net Assets

Up

$2,943,187

Up $3,193,820 (+1274%) from 2015

Liabilities

Down

$41,037

Down $462,900 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Down

$3,875,104

Down $676,379 (-15%) from 2015

Expenses

Down

$681,284

Down $4,789,746 (-88%) from 2015

Net Income

Up

$3,193,820

Up $4,113,367 (+447%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $685,976Liabilities 2014: $17,062Net Assets 2014: $668,9142014Assets 2015: $253,304Liabilities 2015: $503,937Net Assets 2015: -$250,6332015Assets 2016: $2,984,224Liabilities 2016: $41,037Net Assets 2016: $2,943,1872016Assets 2017: $614,744Liabilities 2017: $201,792Net Assets 2017: $412,9522017Assets 2018: $705,320Liabilities 2018: $44,336Net Assets 2018: $660,9842018Assets 2019: $303,430Liabilities 2019: $375,912Net Assets 2019: -$72,4822019Assets 2020: $314,343Liabilities 2020: $330,291Net Assets 2020: -$15,9482020Assets 2021: $319,903Liabilities 2021: $311,978Net Assets 2021: $7,9252021Assets 2022: $318,390Liabilities 2022: $106,768Net Assets 2022: $211,6222022Assets 2023: $543,064Liabilities 2023: $387,202Net Assets 2023: $155,8622023Assets 2024: $267,220Liabilities 2024: $191,754Net Assets 2024: $75,4662024

Highlighted filing

2016

Assets$2,984,224
Liabilities$41,037
Net Assets$2,943,187
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $850,000Expenses 2014: $181,086Net Income 2014: $668,9142014Revenue 2015: $4,551,483Expenses 2015: $5,471,030Net Income 2015: -$919,5472015Revenue 2016: $3,875,104Expenses 2016: $681,284Net Income 2016: $3,193,8202016Revenue 2017: $3,016,794Expenses 2017: $5,547,029Net Income 2017: -$2,530,2352017Revenue 2018: $1,590,015Expenses 2018: $1,341,983Net Income 2018: $248,0322018Revenue 2019: $3,809,826Expenses 2019: $4,543,292Net Income 2019: -$733,4662019Revenue 2020: $683,339Expenses 2020: $626,805Net Income 2020: $56,5342020Revenue 2021: $1,309,292Expenses 2021: $1,285,419Net Income 2021: $23,8732021Revenue 2022: $680,527Expenses 2022: $476,830Net Income 2022: $203,6972022Revenue 2023: $2,108,916Expenses 2023: $2,164,676Net Income 2023: -$55,7602023Revenue 2024: $505,591Expenses 2024: $585,987Net Income 2024: -$80,3962024

Highlighted filing

2016

Revenue$3,875,104
Expenses$681,284
Net Income$3,193,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$3,875,104
Mission and Program Overview

Mission

Dedicated to creating an international forum on architecture and urbanism through the production of exhibitions and public programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,607$2,959,248▲ $2,743,641
Land, Buildings, and Equipment, Net$30,987$23,524▼ $7,463
Prepaid Expenses and Deferred Charges$6,710$1,452▼ $5,258
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$253,304$2,984,224▲ $2,730,920
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$503,937$41,037▼ $462,900
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$503,937$41,037▼ $462,900
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$2,775,000▲ $2,775,000
Unrestricted Net Assets$-250,633$168,187▲ $418,820
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-250,633$2,943,187▲ $3,193,820
Total Liabilities and Net Assets / Fund Balance$253,304$2,984,224▲ $2,730,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,124$10,883$28,007
Equipment$6,400$2,909$9,309
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd PalmerExecutive DirectorFT$31,250$31,250

Board Members and Trustees

NameTitle
Jack GuthmanChairman/President
Valerie Corr HanserdVice Chair and Vice President
Lynn Lockwood MurphyDirector
Sarah HerdaSecretary
Robert ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,875,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,875,104
Change in Net Assets
$3,193,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,875,104
Revenue Not Reported on Form 990
$105,706
Total Revenue per Audited Statements
$3,980,810
Total Revenue per Form 990
$3,875,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,431
Salaries, Compensation, and Employee Benefits$130,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$130,998$2,362-$130,998
Other Salaries and Wages$79,473-$0$79,473
Travel$40,863--$40,863
Current Officers, Directors, Trustees, and Key Employees$31,250-$0$31,250
Fees for Services Accounting$24,254--$24,254
Insurance-$13,638-$13,638
Office Expenses-$11,912-$11,912
Payroll Taxes$10,292--$10,292
Other Employee Benefits$9,838--$9,838
Depreciation Depletion-$7,463-$7,463
Interest-$339-$339
Advertising$-33,331--$-33,331
Total Functional Expenses$645,570$35,714$0$681,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,990
Expenses per Audited Statements$681,284
Total Expenses per Form 990$681,284
Expenses Not Reported on Form 990$105,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Question 15A and 15B

“The organiztion determines compensation by relying on comparability data for similar positions.”

Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request. The 990 is prepared by outside accountants and reviewed for completeness and accuracy by the organization's management.”

Filing and Contact Details

Filer

Filer Name
Chicago Architecture Biennial Inc
EIN
47-1305533
In Care Of
% CHICAGO ARCHITECTURE BIENNIA
Phone
3128548200
Address
78 E Washington St, Chicago, IL 60602

Signing Officer

Name
Jack Guthman
Title
Chairman/president
Phone
3128548200
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Guthman
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Jeffrey W Krol & Associates Ltd
Address
8700 W Bryn Mawr Suite 810 North, Chicago, IL 60631-3568
Preparer
Roland M Breslin
Phone
7733991390
Supplemental Narrative

Financial Statement Notes

Part III, Line 4

“Dedicated to creating an international forum on architecture and urbanism through the production of exhibitions and public programs.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01452
IRS990/PrincipalOfficerNm0JACK GUTHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04551483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-919547
IRS990/PYSalariesCompEmpBnftPaidAmt0427857
IRS990/PYTotalExpensesAmt05471030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04551483
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03193820
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04551483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09276587
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09276587
IRS990ScheduleA/TotalSupportAmt09276587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105706
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105706
IRS990ScheduleD/EquipmentGrp/BookValueAmt06400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09309
IRS990ScheduleD/ExpensesNotReportedAmt0105706
IRS990ScheduleD/ExpensesSubtotalAmt0681284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028007
IRS990ScheduleD/RevenueNotReportedAmt0105706
IRS990ScheduleD/RevenueSubtotalAmt03875104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Dedicated to creating an international forum on architecture and urbanism through the production of exhibitions and public programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023524
IRS990ScheduleD/TotalExpensesPerForm990Amt0681284
IRS990ScheduleD/TotalRevenuePerForm990Amt03875104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03980810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION DETERMINES COMPENSATION BY RELYING ON COMPARABILITY DATA FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED FOR COMPLETENESS AND ACCURACY BY THE ORGANIZATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02984224
IRS990/TotalAssetsGrp/BOYAmt0253304
IRS990/TotalAssetsGrp/EOYAmt02984224
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503937
IRS990/TotalLiabilitiesEOYAmt041037
IRS990/TotalLiabilitiesGrp/BOYAmt0503937
IRS990/TotalLiabilitiesGrp/EOYAmt041037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-250633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02943187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0645570
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt031250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03875104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02984224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt040863
IRS990/TravelGrp/TotalAmt040863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-250633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168187
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,984,224
Liabilities
$41,037
Net assets
$2,943,187
Revenue
$3,875,104
Expenses
$681,284
Net income
$3,193,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.51$0.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.16$2.11$2.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.68$0.48$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$1.31$1.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.33$0.02$0.68$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.38$0.07$3.81$4.54$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.66$1.59$1.34$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$3.02$5.55$2.53
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.94$3.88$0.68$3.19
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.50$0.25$4.55$5.47$0.92
2014Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.85$0.18$0.67