Civic Intelligence

Locust Projects Inc.

990 • Fiscal year 2023 • EIN 65-1134780

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 29, 2024

Organization ProfileWWW.LOCUSTPROJECTS.ORG

View Organization Page

297 NE 67th StreetMiami, FL 33138

(305) 576-8570

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$167,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

497%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,329,179

Up $1,106,377 (+497%) from 2022

Net Assets

Up

$585,431

Up $406,076 (+226%) from 2022

Liabilities

Up

$743,748

Up $700,301 (+1612%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$1,654,814

Up $761,102 (+85%) from 2022

Expenses

Up

$1,248,738

Up $122,932 (+11%) from 2022

Net Income

Up

$406,076

Up $638,170 (+275%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$1,329,179
Liabilities$743,748
Net Assets$585,431
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$1,654,814
Expenses$1,248,738
Net Income$406,076
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,780,783
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
Cash and Non-Interest-Bearing Accounts$199,257$539,784▲ $340,527
Land, Buildings, and Equipment, Net$23,545$81,807▲ $58,262
Total Assets$222,802$1,329,179▲ $1,106,377
Other Assets Total$0$707,588▲ $707,588
Liabilities
Other Liabilities$25,646$718,310▲ $692,664
Accounts Payable and Accrued Expenses$17,801$25,438▲ $7,637
Total Liabilities$43,447$743,748▲ $700,301
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$348,837-
Net Assets Without Donor Restrictions$179,355$236,594▲ $57,239
Total Net Assets Fund Balance$179,355$585,431▲ $406,076
Total Liabilities and Net Assets / Fund Balance$222,802$1,329,179▲ $1,106,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,184$152$81,336
Equipment$623$3,013$3,636
Other Assets Org$27,294--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorie MertesExecutive DirectorFT$147,500$20,000$167,500

Board Members and Trustees

NameTitle
Debra SchollChairman of the Board
John DevineVice Chair
Adler GuerrierDirector
Amy PollackDirector
Antonia WrightDirector
Avra JainDirector
Bette Ann FialkovDirector
Brian CooperDirector
Brian HellerDirector
Carlos R LagoDirector
Christopher LomaxDirector
Dawn Adels FineDirector
Diane GrobDirector
Diane MossDirector
Elizabeth BaileyDirector
Elizabeth PetersenDirector
Elizabeth WithstandleyDirector
Jamie OdabachianDirector
Jillian ChoiDirector
John Joseph LinDirector
Juan AlonsoDirector
Karen BoyerDirector
Lauren GnazzoDirector
Linda AdlerDirector
Maria C BechilyDirector
Munisha UnderhillDirector
Nicole ChipiDirector
Paul JacoberDirector
Raul Guijarro De PabloDirector
Richard ArreguiDirector
Stewart MerkinDirector
Sunita BhagwanDirector
William CharlesDirector
Debra FrankSecretary
Steven LansterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,180
Program Service Revenue
$3,723
Investment Income
$-22,424
Other Revenue
$-67,665
All Other Contributions
$1,429,972
Change in Net Assets
$406,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,417
Salaries, Compensation, and Employee Benefits$434,921
Total Fundraising Expense$215,988
Grants and Similar Amounts Paid$55,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$291,594$3,399$18,305$313,298
Other Salaries and Wages$110,233$32,964$91,812$235,009
Occupancy$189,012$21,335$17,426$227,773
Current Officers, Directors, Trustees, and Key Employees$83,750$33,500$50,250$167,500
Grants to Domestic Individuals$55,400--$55,400
Payroll Taxes$15,156$4,715$10,096$29,967
Office Expenses$25,803$995-$26,798
All Other Expenses$19,185$4,385$213$23,783
Fees for Services Accounting$16,573$2,368$4,735$23,676
Other Expenses$8,012$6,272$0$14,284
Fees for Services Legal$8,456$1,208$2,416$12,080
Information Technology$2,600$1,300$2,600$6,500
Insurance$5,071$597$298$5,966
Depreciation Depletion$3,731--$3,731
Pension Plan Contributions$764$627$1,054$2,445
Advertising$1,655-$587$2,242
Interest-$478-$478
Total Functional Expenses$913,076$119,674$215,988$1,248,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,990
Fundraising Gross Income$35,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Dinner$198,985$16,700$17,341$-641
Spring Fling$23,192$1,725$9,900$-8,175
Total Events$252,039$35,325$102,988$-67,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability - Lt$544,167
Right-of-use Liability - St$167,854
Other Current Liabilities$6,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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. A copy of the return is provided at the board of directors meeting for review and approval.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Locust Projects Inc
EIN
65-1134780
Phone
3055768570
Address
297 NE 67TH STREET, MIAMI, FL 33138

Signing Officer

Name
Debra Scholl
Title
Chairman
Phone
3055768570
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Scholl
Formed
2001
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
0

Preparer

Firm
Witcher & Stewart Pa
Address
1881 N UNIVERSITY DRIVE SUITE 106, CORAL SPRINGS, FL 33071
Preparer
Christina Witcher Stewart
Phone
9542714470
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Graphic designer: program service expenses 0. Management and general expenses 856. Fundraising expenses 0. Total expenses 856. Payroll processing fee: program service expenses 959. Management and general expenses 786. Fundraising expenses 1324. Total expenses 3069. Artist expense: program service expenses 178562. Management and general expenses 1069. Fundraising expenses 0. Total expenses 179631. Contractors: program service expenses 66073. Management and general expenses 688. Fundraising expenses 1981. Total expenses 68742. Program coordinators: program service expenses 46000. Management and general expenses 0. Fundraising expenses 15000. Total expenses 61000.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA SCHOLL
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IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH WITHSTANDLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm19JILLIAN CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD ARREGUI
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN JOSEPH LIN
IRS990/Form990PartVIISectionAGrp/PersonNm23JUAN ALONSO
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm25LAUREN GNAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm27MUNISHA UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm28NICOLE CHIPI
IRS990/Form990PartVIISectionAGrp/PersonNm29PAUL JACOBER
IRS990/Form990PartVIISectionAGrp/PersonNm30RAUL GUIJARRO DE PABLO
IRS990/Form990PartVIISectionAGrp/PersonNm31BETTE ANN FIALKOV
IRS990/Form990PartVIISectionAGrp/PersonNm32STEVEN LANSTER
IRS990/Form990PartVIISectionAGrp/PersonNm33STEWART MERKIN
IRS990/Form990PartVIISectionAGrp/PersonNm34MARIA C BECHILY
IRS990/Form990PartVIISectionAGrp/PersonNm35LORIE MERTES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
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/Form990PartVIISectionAGrp/TitleTxt32TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,179
Liabilities
$743,748
Net assets
$585,431
Revenue
$1,654,814
Expenses
$1,248,738
Net income
$406,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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