Civic Intelligence

Mingei International Inc.

990 • Fiscal year 2014 • EIN 23-7433357

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.MINGEI.ORG

View Organization Page

1439 El Prado92101

(619) 239-0003

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$127,726

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$33,163,352

Up $2,039,518 (+6.6%) from 2013

Net Assets

Up

$32,919,560

Up $2,019,757 (+6.5%) from 2013

Liabilities

Up

$243,792

Up $19,761 (+8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin69th percentile

Revenue

$3,460,205

No earlier filing loaded for comparison.

Expenses

Up

$3,059,363

Up $210,588 (+7.4%) from 2013

Net Income

$400,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80M$60M$40M$20M$0Assets 2011: $31,294,600Liabilities 2011: $326,711Net Assets 2011: $30,967,8892011Assets 2012: $29,670,356Liabilities 2012: $338,056Net Assets 2012: $29,332,3002012Assets 2013: $31,123,834Liabilities 2013: $224,031Net Assets 2013: $30,899,8032013Assets 2014: $33,163,352Liabilities 2014: $243,792Net Assets 2014: $32,919,5602014Assets 2015: $33,065,979Liabilities 2015: $408,365Net Assets 2015: $32,657,6142015Assets 2016: $33,533,384Liabilities 2016: $644,502Net Assets 2016: $32,888,8822016Assets 2017: $35,419,868Liabilities 2017: $579,697Net Assets 2017: $34,840,1712017Assets 2018: $42,169,356Liabilities 2018: $845,317Net Assets 2018: $41,324,0392018Assets 2019: $36,805,467Liabilities 2019: $1,080,891Net Assets 2019: $35,724,5762019Assets 2020: $52,748,162Liabilities 2020: $2,930,427Net Assets 2020: $49,817,7352020Assets 2021: $74,011,557Liabilities 2021: $18,463,289Net Assets 2021: $55,548,2682021Assets 2022: $66,923,986Liabilities 2022: $14,819,756Net Assets 2022: $52,104,2302022Assets 2023: $62,814,279Liabilities 2023: $11,322,381Net Assets 2023: $51,491,8982023Assets 2024: $60,486,992Liabilities 2024: $7,691,089Net Assets 2024: $52,795,9032024Assets 2025: $57,946,639Liabilities 2025: $2,963,913Net Assets 2025: $54,982,7262025

Highlighted filing

2014

Assets$33,163,352
Liabilities$243,792
Net Assets$32,919,560
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,913,8872011Expenses 2012: $2,961,2532012Expenses 2013: $2,848,7752013Revenue 2014: $3,460,205Expenses 2014: $3,059,363Net Income 2014: $400,8422014Revenue 2015: $3,028,813Expenses 2015: $3,270,498Net Income 2015: -$241,6852015Revenue 2016: $3,852,462Expenses 2016: $3,353,723Net Income 2016: $498,7392016Revenue 2017: $4,760,835Expenses 2017: $3,695,785Net Income 2017: $1,065,0502017Revenue 2018: $10,398,713Expenses 2018: $4,393,467Net Income 2018: $6,005,2462018Revenue 2019: $13,811,124Expenses 2019: $4,469,883Net Income 2019: $9,341,2412019Revenue 2020: $17,560,134Expenses 2020: $3,569,711Net Income 2020: $13,990,4232020Revenue 2021: $5,529,102Expenses 2021: $4,366,665Net Income 2021: $1,162,4372021Revenue 2022: $7,226,145Expenses 2022: $8,241,592Net Income 2022: -$1,015,4472022Revenue 2023: $6,708,179Expenses 2023: $8,343,740Net Income 2023: -$1,635,5612023Revenue 2024: $8,562,675Expenses 2024: $8,702,164Net Income 2024: -$139,4892024Revenue 2025: $10,512,072Expenses 2025: $9,093,035Net Income 2025: $1,419,0372025

Highlighted filing

2014

Revenue$3,460,205
Expenses$3,059,363
Net Income$400,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$3,908,074
Mission and Program Overview

Mission

Mingei International Museum connects audiences with the creativity and cultural traditions of makers across time and the globe, fostering a deeper understanding and appreciation of our shared humanity through handmade objects, and the power and relevance of craft, folk art and design.

Mingei International Museum is dedicated to furthering the understanding of 'art of the people' (mingei) from all eras and cultures of the world. This art shares a direct simplicity and reflects a joy in making, by hand, useful objects of timeless beauty that are satisfying to the human spirit. The Museum collects, conserves and exhibits these arts of daily life - by unknown craftsmen of ancient times, from traditional cultures of past and present and by historical and contemporary designers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,705,031$12,224,598▲ $1,519,567
Land, Buildings, and Equipment, Net$3,102,119$3,157,019▲ $54,900
Savings and Temporary Cash Investments$714,470$2,270,331▲ $1,555,861
Pledges and Grants Receivable$433,265$459,558▲ $26,293
Inventories for Sale or Use$82,801$96,813▲ $14,012
Prepaid Expenses and Deferred Charges$5,598$89,428▲ $83,830
Cash and Non-Interest-Bearing Accounts$105,516$78,135▼ $27,381
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$31,123,834$33,163,352▲ $2,039,518
Other Assets Total$15,975,034$14,787,470▼ $1,187,564
Liabilities
Accounts Payable and Accrued Expenses$224,031$243,792▲ $19,761
Total Liabilities$224,031$243,792▲ $19,761
Net Assets / Fund Balance
Unrestricted Net Assets$21,180,551$22,034,828▲ $854,277
Permanently Rstr Net Assets$7,939,866$7,960,366▲ $20,500
Temporarily Rstr Net Assets$1,779,386$2,924,366▲ $1,144,980
Total Net Assets Fund Balance$30,899,803$32,919,560▲ $2,019,757
Total Liabilities and Net Assets / Fund Balance$31,123,834$33,163,352▲ $2,039,518

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,880,703$1,781,793$4,662,496
Equipment$232,057$1,253,104$1,485,161
Other Land Buildings$44,259$710,897$755,156
Other Assets Org$14,787,470--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,603,348$2,073,361▲ $2,036,610$476,810$14,236,509
2012$9,308,295$677,345▲ $988,607$370,899$10,603,348
2011$9,289,255$75,050▲ $312,706$368,716$9,308,295
2010$8,440,996$87,965▲ $1,029,848$269,554$9,289,255
2009$7,982,029$559,877▲ $284,572$385,482$8,440,996
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SidnerMuseum DirectorFT$114,048$13,678$127,726
Katharine WardleCFOFT$106,151$20,314$126,465

Board Members and Trustees

NameTitle
Carolyn Sheets Owen -towleChair
John SeiberPast Chair
Courtenay C McgowenVice Chair
Abby WeissTrustee
Anne-imelda RadiceTrustee
Bennett PejiTrustee
Carol HinrichsTrustee
Gail SchneiderTrustee
Greg MaloneTrustee
James DaweTrustee
Juan Carlos BritoTrustee
Maureen Pecht KingTrustee
Patricia Alvarez De Los CabosTrustee
Patricia CueTrustee
Rhonda BrownTrustee
Richard WoltmanTrustee
Roger C Cornell MdTrustee
Terri Peterson ZimdarsTrustee
David RinehartLife Trustee
Frances Hamilton WhiteLife Trustee
Jean Hahn HardyLife Trustee
Joanne WarrenLife Trustee
Carol DickinsonSecretary
Norman BlachfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,639,695
Program Service Revenue
$130,660
Investment Income
$334,612
Other Revenue
$355,238
All Other Contributions
$2,169,259
Change in Net Assets
$400,842

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art481$184,465Appraised Val
Total Noncash Contributions481$184,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,460,205
Revenue Not Reported on Form 990
$1,844,357
Total Revenue per Audited Statements
$5,304,562
Total Revenue per Form 990
$3,460,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,714,746
Other Expenses$1,344,617
Total Fundraising Expense$271,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,183$297,840$176,550$1,368,573
All Other Expenses$196,507$91,183$39,238$326,928
Depreciation Depletion$215,912$41,622$2,601$260,135
Other Employee Benefits$59,595$100,571$13,326$173,492
Payroll Taxes$99,812$52,634$20,235$172,681
Fees for Services Other$112,549$34,797$1,538$148,884
Travel$78,118$14,404$400$92,922
Other Expenses$55,560$19,084$4,935$79,579
Insurance$31,051$4,045$253$35,349
Advertising$21,298$1,218$1,014$23,530
Fees for Services Accounting-$15,900-$15,900
Conferences and Meetings$77$4,339-$4,416
Fees for Services Legal-$442$10$452
Total Functional Expenses$2,056,476$731,438$271,449$3,059,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,284,805
Expenses per Audited Statements$3,059,363
Total Expenses per Form 990$3,059,363
Expenses Not Reported on Form 990$225,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,140$58,140-$58,140
Event 2$37,501$37,501-$37,501
Total Events$136,593$136,593-$136,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 WITH INFORMATION PROVIDED BYTHE ORGANIZATION ACCOUNTING DEPARTMENT. THEN, THE COMPLETED 990 IS SENT TO THE CFOOF THE ORGANIZATION TO BE REVIEWED. THE CFO REVIEWs AND DISTRIBUTES THE 990 AMONGTHE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS. UPON COMPLETION OF REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR, THE FORM 990 IS FILED.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Guidestar and San Diego Foundation's Better Giving websites.”

Filing and Contact Details

Filer

EIN
23-7433357
Phone
6192390003

Signing Officer

Name
Rob Sidner
Title
Museum Director
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
16
Employees
44
Volunteers
210

Preparer

Preparer
Mario G Ortega
Phone
8586232786
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ALLOCATED TO SPECIAL EVENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARD RECOGNITION: Column (A) - Total = $1642; Column (B) - Program Services = $100; Column (C) - Management & General = $555; Column (D) - Fundraising = $987”

Form 990, Part IX, Line 24E: Other Expenses

“BANK & INVEST FEES: Column (A) - Total = $27272; Column (B) - Program Services = $146; Column (C) - Management & General = $27126; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTONS: Column (A) - Total = $13368; Column (B) - Program Services = $4015; Column (C) - Management & General = $9237; Column (D) - Fundraising = $116”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE DEV: Column (A) - Total = $6890; Column (B) - Program Services = $325; Column (C) - Management & General = $6565; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $8785; Column (B) - Program Services = $4469; Column (C) - Management & General = $300; Column (D) - Fundraising = $4016”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & BEVERAGE: Column (A) - Total = $77610; Column (B) - Program Services = $46200; Column (C) - Management & General = $13469; Column (D) - Fundraising = $17941”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $6677; Column (B) - Program Services = $5233; Column (C) - Management & General = $1434; Column (D) - Fundraising = $10”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS: Column (A) - Total = $547; Column (B) - Program Services = $547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $8323; Column (B) - Program Services = $926; Column (C) - Management & General = $-49; Column (D) - Fundraising = $7446”

Form 990, Part IX, Line 24E: Other Expenses

“Photography: Column (A) - Total = $35332; Column (B) - Program Services = $34453; Column (C) - Management & General = $324; Column (D) - Fundraising = $555”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $48125; Column (B) - Program Services = $28859; Column (C) - Management & General = $12633; Column (D) - Fundraising = $6633”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $14991; Column (B) - Program Services = $5850; Column (C) - Management & General = $8687; Column (D) - Fundraising = $454”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $68026; Column (B) - Program Services = $56462; Column (C) - Management & General = $10884; Column (D) - Fundraising = $680”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEO PRODUCTION: Column (A) - Total = $9340; Column (B) - Program Services = $8922; Column (C) - Management & General = $18; Column (D) - Fundraising = $400”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Mingei International Museum is dedicated to furthering the understanding of 'art of the people' (mingei) from all eras and cultures of the world. This art shares a direct simplicity and reflects a joy in making, by hand, useful objects of timeless beauty that are satisfying to the human spirit. The Museum collects, conserves and exhibits these arts of daily life - by unknown craftsmen of ancient times, from traditional cultures of past and present and by historical and contemporary designers. The Museum's collection now comprises of approximately 21,800 objects of folk art, craft and design from 141 countries.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Direct Expense $0 Inventory Cost of Sales $225442 Loss from sale of real estate $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expense $0 Inventory Cost of Sales $225442 loss from sale of real estate $0”

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IRS990/MissionDesc0Mingei International Museum is dedicated to furthering the understanding of 'art of the people' (mingei) from all eras and cultures of the world. This art shares a direct simplicity and reflects a joy in making, by hand, useful objects of timeless beauty that are satisfying to the human spirit. The Museum collects, conserves and exhibits these arts of daily life - by unknown craftsmen of ancient times, from traditional cultures of past and present and by historical and contemporary designers.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,163,352
Liabilities
$243,792
Net assets
$32,919,560
Revenue
$3,460,205
Expenses
$3,059,363
Net income
$400,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.9$2.96$55.0$10.5$9.09$1.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$7.69$52.8$8.56$8.70$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$11.3$51.5$6.71$8.34$1.64
2022Detailed filing. Detailed filing data is available for this year.$66.9$14.8$52.1$7.23$8.24$1.02
2021Detailed filing. Detailed filing data is available for this year.$74.0$18.5$55.5$5.53$4.37$1.16
2020Detailed filing. Detailed filing data is available for this year.$52.7$2.93$49.8$17.6$3.57$14.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$1.08$35.7$13.8$4.47$9.34
2018Detailed filing. Detailed filing data is available for this year.$42.2$0.85$41.3$10.4$4.39$6.01
2017Detailed filing. Detailed filing data is available for this year.$35.4$0.58$34.8$4.76$3.70$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.64$32.9$3.85$3.35$0.50
2015Detailed filing. Detailed filing data is available for this year.$33.1$0.41$32.7$3.03$3.27$0.24
2014Detailed filing. Detailed filing data is available for this year.$33.2$0.24$32.9$3.46$3.06$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.22$30.9$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.34$29.3$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.33$31.0$2.91