Civic Intelligence

Locust Projects Inc.

990 • Fiscal year 2016 • EIN 65-1134780

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization ProfileWWW.LOCUSTPROJECTS.ORG

View Organization Page

3852 North Miami AvenueMiami, FL 33127

(305) 576-8570

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$252,367

Up $41,077 (+19%) from 2015

Net Assets

Up

$202,458

Up $11,427 (+6.0%) from 2015

Liabilities

Up

$49,909

Up $29,650 (+146%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$817,401

Up $81,229 (+11%) from 2015

Expenses

Up

$805,974

Up $67,700 (+9.2%) from 2015

Net Income

Up

$11,427

Up $13,529 (+644%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $21,613Liabilities 2010: $30Net Assets 2010: $21,5832010Assets 2011: $116,081Liabilities 2011: $3,385Net Assets 2011: $112,6962011Assets 2012: $143,414Liabilities 2012: $581Net Assets 2012: $142,8332012Assets 2013: $170,012Liabilities 2013: $0Net Assets 2013: $170,0122013Assets 2014: $248,168Liabilities 2014: $55,035Net Assets 2014: $193,1332014Assets 2015: $211,290Liabilities 2015: $20,259Net Assets 2015: $191,0312015Assets 2016: $252,367Liabilities 2016: $49,909Net Assets 2016: $202,4582016Assets 2017: $173,158Liabilities 2017: $75,726Net Assets 2017: $97,4322017Assets 2018: $175,582Liabilities 2018: $78,841Net Assets 2018: $96,7412018Assets 2019: $55,850Liabilities 2019: $66,248Net Assets 2019: -$10,3982019Assets 2020: $381,204Liabilities 2020: $60,661Net Assets 2020: $320,5432020Assets 2021: $422,993Liabilities 2021: $11,544Net Assets 2021: $411,4492021Assets 2022: $222,802Liabilities 2022: $43,447Net Assets 2022: $179,3552022Assets 2023: $1,329,179Liabilities 2023: $743,748Net Assets 2023: $585,4312023

Highlighted filing

2016

Assets$252,367
Liabilities$49,909
Net Assets$202,458
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $195,0202010Expenses 2011: $276,7382011Expenses 2012: $394,2152012Revenue 2013: $458,170Expenses 2013: $430,991Net Income 2013: $27,1792013Revenue 2014: $696,610Expenses 2014: $673,489Net Income 2014: $23,1212014Revenue 2015: $736,172Expenses 2015: $738,274Net Income 2015: -$2,1022015Revenue 2016: $817,401Expenses 2016: $805,974Net Income 2016: $11,4272016Revenue 2017: $250,022Expenses 2017: $355,048Net Income 2017: -$105,0262017Revenue 2018: $829,822Expenses 2018: $830,513Net Income 2018: -$6912018Revenue 2019: $778,411Expenses 2019: $885,550Net Income 2019: -$107,1392019Revenue 2020: $1,135,706Expenses 2020: $804,765Net Income 2020: $330,9412020Revenue 2021: $876,801Expenses 2021: $785,895Net Income 2021: $90,9062021Revenue 2022: $893,712Expenses 2022: $1,125,806Net Income 2022: -$232,0942022Revenue 2023: $1,654,814Expenses 2023: $1,248,738Net Income 2023: $406,0762023

Highlighted filing

2016

Revenue$817,401
Expenses$805,974
Net Income$11,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$992,099
Mission and Program Overview

Mission

Locust projects is an alternative, not for profit, miami-based exhibition space dedicated to providing contemporary visual artists the freedom to experiment with new ideas and methods without the pressures of gallery sales or other limitations of conventional

To promote the visual arts by providing exhibition space presenting site-specific artwork filling the gap between museums and commercial galleries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,031$202,458▲ $11,427
Cash and Non-Interest-Bearing Accounts$101,286$129,492▲ $28,206
Savings and Temporary Cash Investments$76,003$82,022▲ $6,019
Land, Buildings, and Equipment, Net$26,129$25,058▼ $1,071
Accounts Receivable$7,872$15,795▲ $7,923
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$211,290$252,367▲ $41,077
Liabilities
Other Liabilities$15,759$35,082▲ $19,323
Accounts Payable and Accrued Expenses$4,500$14,827▲ $10,327
Total Liabilities$20,259$49,909▲ $29,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,031$202,458▲ $11,427
Total Liabilities and Net Assets / Fund Balance$211,290$252,367▲ $41,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,599$3,311$27,910
Other Land Buildings$459$6,778$7,237
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debra SchollChairman of the Board
Albert PrimoDirector
Amy PollackDirector
Avra JainDirector
Bryan CooperDirector
Carlos R LagoDirector
Carolina LatourDirector
Daniel NovelaDirector
Dawn Adels FineDirector
Debra FrankDirector
Doreen LimaDirector
Elizabeth WithstandleyDirector
Isabel KowalDirector
Joan BlackmanDirector
John DevineDirector
John Joseph LinDirector
Jorge GarciaDirector
Kerri McnultyDirector
Laura Sheridan-raiffeDirector
Linda AdlerDirector
Loriel BeltranDirector
Mario Cader-frechDirector
Melissa KrinzmanDirector
Munisha UnderhillDirector
Paul BergDirector
Raul Guijarro De PabloDirector
Stephen BanderDirector
Steven LansterDirector
Stewart MerkinDirector
Sue ErvinDirector
Vivian PfeifferDirector
Westen CharlesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$583,549
Program Service Revenue
$166,334
Investment Income
$28
Other Revenue
$67,490
All Other Contributions
$512,791
Change in Net Assets
$11,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art167$162,019Estimated Fair Market Value (FMV)
Total Noncash Contributions167$162,019-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,337
Salaries, Compensation, and Employee Benefits$248,637
Total Fundraising Expense$45,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,427$115,426-$230,853
Fees for Services Other$76,159-$18,169$94,328
Occupancy$85,700--$85,700
All Other Expenses$42,250-$31$42,281
Office Expenses$27,540$509$8,033$36,082
Other Expenses$25,060-$675$25,735
Fees for Services Accounting$11,714$11,714-$23,428
Advertising$22,062-$10$22,072
Payroll Taxes$8,892$8,892-$17,784
Information Technology$16,143-$1,200$17,343
Insurance$7,663-$666$8,329
Travel$7,611--$7,611
Depreciation Depletion$845--$845
Total Functional Expenses$623,999$136,541$45,434$805,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,188
Fundraising Direct Expenses$174,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$167,466$166,966$94,468$72,498
Smash and Grab$75,722$75,222$73,599$1,623
Total Events$243,188$242,188$174,698$67,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$25,517
P/r Taxes Payble$9,182
Sales Tax Payable$383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

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

“Organization makes financial statements and board documents available upon written request. A copy of the return is provided at the board of directors meeting for review and approval.”

Form 990, Part VI, Section B, Line 15

“The organization's officers are not compensated. The board of directors reviews the executive director's and other employees' compensation arrangements on an annual basis and compares the applicable compensation to similar organizations.”

Form 990, Part VI, Section C, Line 18

“Organization makes financial statements and board documents available upon written request.”

Form 990, Part VI, Section C, Line 19

“Organization makes financial statements and board documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Locust Projects Inc
EIN
65-1134780
Phone
3055768570
Address
3852 NORTH MIAMI AVENUE, MIAMI, FL 33127

Signing Officer

Name
Debra Scholl
Title
Chair
Phone
3055768570
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Scholl
Formed
2001
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
7
Volunteers
0

Preparer

Firm
Kaufman Rossin & Co Pa
Address
2699 S BAYSHORE DRIVE, MIAMI, FL 33133
Preparer
Albert Primo
Phone
3058585600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 63,975. Management and general expenses 0. Fundraising expenses 18,169. Total expenses 82,144. Grant writer: program service expenses 12,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,184.”

Hurricane Irma Relief

“This tax return has been filed pursuant to irs news release ir-2017-155 that provides tax relief for victims of hurricane irma. Accordingly, the taxpayer is not subject to late filing penalties pursuant to internal revenue code section 7508 and treas. Reg. Section 301.7508a-1. The taxpayer and/or its tax return preparer are located within the federally declared disaster area designated in irs news releases ir-2017-155 & ir-2017-156.”

Raw XML AppendixShowing 400 of 623 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt0174698
IRS990/FundraisingGrossIncomeAmt0242188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0992099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01200
IRS990/InformationTechnologyGrp/ProgramServicesAmt016143
IRS990/InformationTechnologyGrp/TotalAmt017343
IRS990/InsuranceGrp/FundraisingAmt0666
IRS990/InsuranceGrp/ProgramServicesAmt07663
IRS990/InsuranceGrp/TotalAmt08329
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
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IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt069758
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOCUST PROJECTS IS AN ALTERNATIVE, NOT FOR PROFIT, MIAMI-BASED EXHIBITION SPACE DEDICATED TO PROVIDING CONTEMPORARY VISUAL ARTISTS THE FREEDOM TO EXPERIMENT WITH NEW IDEAS AND METHODS WITHOUT THE PRESSURES OF GALLERY SALES OR OTHER LIMITATIONS OF CONVENTIONAL
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt08033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OfficeExpensesGrp/ProgramServicesAmt027540
IRS990/OfficeExpensesGrp/TotalAmt036082
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1ARTIST COMMISSIONS
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3HONORARIA
IRS990/OtherExpensesGrp/FundraisingAmt014450
IRS990/OtherExpensesGrp/FundraisingAmt12200
IRS990/OtherExpensesGrp/FundraisingAmt2675
IRS990/OtherExpensesGrp/ProgramServicesAmt0103935
IRS990/OtherExpensesGrp/ProgramServicesAmt136563
IRS990/OtherExpensesGrp/ProgramServicesAmt236435
IRS990/OtherExpensesGrp/ProgramServicesAmt325060
IRS990/OtherExpensesGrp/TotalAmt0103935
IRS990/OtherExpensesGrp/TotalAmt151013
IRS990/OtherExpensesGrp/TotalAmt238635
IRS990/OtherExpensesGrp/TotalAmt325735
IRS990/OtherLiabilitiesGrp/BOYAmt015759
IRS990/OtherLiabilitiesGrp/EOYAmt035082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230853
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08892
IRS990/PayrollTaxesGrp/ProgramServicesAmt08892
IRS990/PayrollTaxesGrp/TotalAmt017784
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$252,367
Liabilities
$49,909
Net assets
$202,458
Revenue
$817,401
Expenses
$805,974
Net income
$11,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.74$0.59$1.65$1.25$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.89$1.13$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.88$0.79$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$1.14$0.80$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$0.78$0.89$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$0.83$0.83$0.00
2017Summary only. Only limited summary data is available for this year.$0.17$0.08$0.10$0.25$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.70$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.46$0.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits