Civic Intelligence

The Museum of Visual Materials

990PF • Fiscal year 2019 • EIN 20-3626930

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization Profile
500 N Main AvenueSioux Falls, SD 57104

(605) 271-9500

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.12x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$64,486

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,318,208

Down $58,606 (-1.3%) from 2018

Net Assets

Down

$4,269,699

Down $48,518 (-1.1%) from 2018

Liabilities

Down

$48,509

Down $10,088 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$388,186

Down $189,051 (-33%) from 2018

Expenses

Up

$446,033

Up $26,347 (+6.3%) from 2018

Net Income

Down

-$57,847

Down $215,398 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,246,373Liabilities 2011: $3,0802011Assets 2012: $4,292,867Liabilities 2012: $6,6772012Assets 2013: $4,392,501Liabilities 2013: $11,361Net Assets 2013: $4,381,1402013Assets 2014: $4,725,711Liabilities 2014: $29,380Net Assets 2014: $4,696,3312014Assets 2015: $4,509,958Liabilities 2015: $35,744Net Assets 2015: $4,474,2142015Assets 2016: $4,353,250Liabilities 2016: $41,292Net Assets 2016: $4,311,9582016Assets 2017: $4,457,064Liabilities 2017: $43,487Net Assets 2017: $4,413,5772017Assets 2018: $4,376,814Liabilities 2018: $58,597Net Assets 2018: $4,318,2172018Assets 2019: $4,318,208Liabilities 2019: $48,509Net Assets 2019: $4,269,6992019Assets 2020: $4,112,213Liabilities 2020: $32,458Net Assets 2020: $4,079,7552020Assets 2021: $4,762,850Liabilities 2021: $49,925Net Assets 2021: $4,712,9252021Assets 2022: $4,140,484Liabilities 2022: $82,132Net Assets 2022: $4,058,3522022Assets 2023: $4,163,087Liabilities 2023: $78,172Net Assets 2023: $4,084,9152023Assets 2024: $4,247,538Liabilities 2024: $90,699Net Assets 2024: $4,156,8392024Assets 2025: $4,332,895Liabilities 2025: $58,638Net Assets 2025: $4,274,2572025

Highlighted filing

2019

Assets$4,318,208
Liabilities$48,509
Net Assets$4,269,699
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $220,381Expenses 2011: $263,389Net Income 2011: -$43,0082011Revenue 2012: $3,080,701Expenses 2012: $234,317Net Income 2012: $2,846,3842012Expenses 2013: $324,3852013Revenue 2014: $289,106Expenses 2014: $298,572Net Income 2014: -$9,4662014Revenue 2015: $455,675Expenses 2015: $434,610Net Income 2015: $21,0652015Revenue 2016: $258,258Expenses 2016: $359,598Net Income 2016: -$101,3402016Revenue 2017: $424,065Expenses 2017: $388,289Net Income 2017: $35,7762017Revenue 2018: $577,237Expenses 2018: $419,686Net Income 2018: $157,5512018Revenue 2019: $388,186Expenses 2019: $446,033Net Income 2019: -$57,8472019Revenue 2020: $322,926Expenses 2020: $426,702Net Income 2020: -$103,7762020Revenue 2021: $396,862Expenses 2021: $434,503Net Income 2021: -$37,6412021Revenue 2022: $418,150Expenses 2022: $447,638Net Income 2022: -$29,4882022Revenue 2023: $357,924Expenses 2023: $496,962Net Income 2023: -$139,0382023Revenue 2024: $381,355Expenses 2024: $548,754Net Income 2024: -$167,3992024Revenue 2025: $427,076Expenses 2025: $520,703Net Income 2025: -$93,6272025

Highlighted filing

2019

Revenue$388,186
Expenses$446,033
Net Income-$57,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRANDA OCHOCKI THROUGH JUNE 2019Exec DirectorFT$64,486-$64,486
JANET KITTAMSPresident-$0--
RYAN DONOVANTreasurer-$0--
RYAN POMERLEAUSecretary-$0--
ANSHU CHANDRAVice President-$0--
JEREMY AYLWARDDirector-$0--
KAREN KLOOSTERDirector-$0--
TARYN SIETSEMAExec DirectorFT$0--
KRISTY LAUEDirector-$0--
STACEY MCMAHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Museum of Visual Materials
EIN
20-3626930
Phone
6052719500
Address
500 N MAIN AVENUE, SIOUX FALLS, SD 57104

Signing Officer

Name
Janet Kittams
Title
Board President
Phone
6052719500
Signed
2019-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Thurman Comes Foley & Co Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Cathy Harr
Phone
6053312550
Raw XML AppendixShowing 400 of 982 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15511
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt184176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191963
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt204040
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21939
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22939
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23257766
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28316
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SOUND SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ADDITIONAL LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4ICE MAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5GEO THERMAL FILTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SECURITY SYSTEM CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7IP CART SET (IMAGINATION PLAYGROUND)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8IMAGINATION PLAYGROUND CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10GEO THERMAL PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11DIMMERS & LED LAMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc123 DESKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15DVR FOR SECURITY CAMERAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SANUS PREMIUM SERIES FLAT PANEL TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17REFRIGERATOR REACH-IN SOLID DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18WELL REPLACEMENT EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PRIDE NEON SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21HOT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BAR REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BAR REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25REFRIGERATOR, REACH-IN, 2-SECTION, FULL-DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CEILING FANS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CLIMATE CONTROLLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28STREET COBBLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29RETAINING WALL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FB&T INVESTMENTS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0614570
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0614570
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02005718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02005718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FB&T INVESTMENTS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0461556
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0461556
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0211243
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FB&T INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0211243
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt041182
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt071976
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt033378
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd0722320
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd1722320
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd2722320
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0BEVERAGE SALES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1EQUIPMENT RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2BARTENDING
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc3MUSEUM EVENTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc4ROOM RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc5OTHER
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt010962
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt1115200
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt24093
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd116
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd201
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/UnrelatedBusinessTaxblIncmAmt079015
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/UnrelatedBusinessTaxblIncmAmt17999
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/UnrelatedBusinessTaxblIncmAmt211589
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0276791
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt098603
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0375394
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08620
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt08620
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt017240
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0303418
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt071976
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt064486
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt064486
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt012792
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt038763
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt041182
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt041182
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt041182
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-57847
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0721121
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt033378
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt033378
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt033378
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt071976
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0104438
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0111261
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0111261
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0144367
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt019095
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0165224
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0228858
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0228858
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt014382
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt014383
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt028765
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt04617
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,318,208
Liabilities
$48,509
Net assets
$4,269,699
Revenue
$388,186
Expenses
$446,033
Net income
-$57,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$0.06$4.27$0.43$0.52$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.09$4.16$0.38$0.55$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.08$4.08$0.36$0.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.08$4.06$0.42$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.05$4.71$0.40$0.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.08$0.32$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$0.39$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.06$4.32$0.58$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.04$4.41$0.42$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.31$0.26$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.04$4.47$0.46$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.03$4.70$0.29$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$0.32
2012Summary only. Only limited summary data is available for this year.$4.29$0.01$3.08$0.23$2.85
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.22$0.26$0.04