Civic Intelligence

Mingei International Inc.

990 • Fiscal year 2015 • EIN 23-7433357

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.MINGEI.ORG

View Organization Page

1439 El PradoSan Diego, CA 92101

(619) 239-0003

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.13x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

15th percentile

-8.0%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$124,129

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$33,065,979

Down $97,373 (-0.3%) from 2014

Net Assets

Down

$32,657,614

Down $261,946 (-0.8%) from 2014

Liabilities

Up

$408,365

Up $164,573 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Down

$3,028,813

Down $431,392 (-12%) from 2014

Expenses

Up

$3,270,498

Up $211,135 (+6.9%) from 2014

Net Income

Down

-$241,685

Down $642,527 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$33,065,979
Liabilities$408,365
Net Assets$32,657,614
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$3,028,813
Expenses$3,270,498
Net Income-$241,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$3,943,528
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$12,224,598$14,129,643▲ $1,905,045
Land, Buildings, and Equipment, Net$3,157,019$2,999,423▼ $157,596
Savings and Temporary Cash Investments$2,270,331$525,170▼ $1,745,161
Pledges and Grants Receivable$459,558$328,215▼ $131,343
Inventories for Sale or Use$96,813$96,461▼ $352
Cash and Non-Interest-Bearing Accounts$78,135$95,445▲ $17,310
Prepaid Expenses and Deferred Charges$89,428$25,673▼ $63,755
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$33,163,352$33,065,979▼ $97,373
Other Assets Total$14,787,470$14,865,949▲ $78,479
Liabilities
Accounts Payable and Accrued Expenses$243,792$408,365▲ $164,573
Total Liabilities$243,792$408,365▲ $164,573
Net Assets / Fund Balance
Unrestricted Net Assets$22,034,828$21,576,575▼ $458,253
Permanently Rstr Net Assets$7,960,366$8,100,366▲ $140,000
Temporarily Rstr Net Assets$2,924,366$2,980,673▲ $56,307
Total Net Assets Fund Balance$32,919,560$32,657,614▼ $261,946
Total Liabilities and Net Assets / Fund Balance$33,163,352$33,065,979▼ $97,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,746,715$1,915,781$4,662,496
Equipment$164,638$1,334,775$1,499,413
Other Land Buildings$88,070$729,754$817,824
Other Assets Org$14,865,949--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,236,509$160,000▲ $315,558$455,309$14,256,758
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SidnerMuseum DirectorFT$124,129$124,129
Cathy SangDirector of Development-$102,979$102,979

Board Members and Trustees

NameTitle
Courtenay C Mcgowenchair
Carolyn Sheets Owen -towlePast Chair
Carol HinrichsVice Chair
Abby WeissTrustee
Anne-imelda RadiceTrustee
Audrey RatnerTrustee
Bosco Lujan ValladolidTrustee
Gail SchneiderTrustee
Greg MaloneTrustee
James DaweTrustee
John SeiberTrustee
Maureen Pecht KingTrustee
Patricia Alvarez De Los CabosTrustee
Patricia CueTrustee
Rhonda BrownTrustee
Richard WoltmanTrustee
Roger C Cornell MdTrustee
David RinehartLife Trustee
Frances Hamilton WhiteLife Trustee
Jean Hahn HardyLife Trustee
Joanne WarrenLife Trustee
Carol DickinsonSecretary
Terri Peterson ZimdarsSecretary
Howard WeinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,824,805
Program Service Revenue
$500,601
Investment Income
$348,763
Other Revenue
$354,644
All Other Contributions
$1,624,692
Change in Net Assets
$-241,685

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 Art246$153,953Appraised Val
Total Noncash Contributions246$153,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,028,813
Revenue Not Reported on Form 990
$248,263
Total Revenue per Audited Statements
$3,277,076
Total Revenue per Form 990
$3,028,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,825,511
Other Expenses$1,444,987
Total Fundraising Expense$292,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,650$296,236$200,164$1,566,050
All Other Expenses$180,694$158,865$41,187$380,746
Depreciation Depletion$207,332$23,423$3,761$234,516
Fees for Services Other$168,075$26,396$1,638$196,109
Other Employee Benefits$127,339$14,331$21,169$162,839
Payroll Taxes$76,404$7,657$12,561$96,622
Other Expenses$78,398$9,364$1,421$89,183
Travel$36,347$15,119$112$51,578
Insurance$39,182$-5,268$550$34,464
Fees for Services Accounting-$16,800-$16,800
Conferences and Meetings$1,207$8,164$12$9,383
Advertising$4,883$1,574$150$6,607
Fees for Services Legal-$1,750-$1,750
Total Functional Expenses$2,328,041$649,746$292,711$3,270,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,539,022
Expenses per Audited Statements$3,270,498
Total Expenses per Form 990$3,270,498
Expenses Not Reported on Form 990$268,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$54,185$54,185-$54,185
Total Events$54,185$54,185-$54,185
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

Filer Name
Mingei International Inc
EIN
23-7433357
Phone
6192390003
Address
1439 El Prado, SAN DIEGO, CA 92101

Signing Officer

Name
Rob Sidner
Title
Museum Director
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
20
Employees
57
Volunteers
210

Preparer

Firm
Ortega & Associates CPA
Address
5151 Shoreham Pl Suite 100, San Diego, CA 92122
Preparer
Mario G Ortega
Phone
8586232786
Supplemental Narrative

Additional Explanations

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

“AWARD RECOGNITION: Column (A) - Total = $4510; Column (B) - Program Services = $109; Column (C) - Management & General = $3381; Column (D) - Fundraising = $1020”

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

“BANK & INVEST FEES: Column (A) - Total = $35037; Column (B) - Program Services = $3567; Column (C) - Management & General = $29464; Column (D) - Fundraising = $2006”

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

“DUES & SUBSCRIPTONS: Column (A) - Total = $14490; Column (B) - Program Services = $2854; Column (C) - Management & General = $11636; Column (D) - Fundraising = $0”

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

“EMPLOYEE DEV: Column (A) - Total = $3951; Column (B) - Program Services = $924; Column (C) - Management & General = $3027; Column (D) - Fundraising = $0”

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

“ENTERTAINMENT: Column (A) - Total = $6365; Column (B) - Program Services = $5450; Column (C) - Management & General = $100; Column (D) - Fundraising = $815”

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

“FOOD & BEVERAGE: Column (A) - Total = $74583; Column (B) - Program Services = $19634; Column (C) - Management & General = $35966; Column (D) - Fundraising = $18983”

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

“LICENSES & FEES: Column (A) - Total = $2732; Column (B) - Program Services = $1857; Column (C) - Management & General = $875; Column (D) - Fundraising = $0”

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

“MATERIALS: Column (A) - Total = $27; Column (B) - Program Services = $27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $6366; Column (B) - Program Services = $-8808; Column (C) - Management & General = $9604; Column (D) - Fundraising = $5570”

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

“Photography: 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

“Printing and Publications: Column (A) - Total = $76950; Column (B) - Program Services = $41017; Column (C) - Management & General = $29865; Column (D) - Fundraising = $6068”

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

“RENT: Column (A) - Total = $48459; Column (B) - Program Services = $42648; Column (C) - Management & General = $2855; Column (D) - Fundraising = $2956”

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

“SIGNAGE: Column (A) - Total = $19811; Column (B) - Program Services = $18726; Column (C) - Management & General = $1085; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $76903; Column (B) - Program Services = $46611; Column (C) - Management & General = $26889; Column (D) - Fundraising = $3403”

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

“TELEPHONE: Column (A) - Total = $10562; Column (B) - Program Services = $6078; Column (C) - Management & General = $4118; Column (D) - Fundraising = $366”

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

“Inventory Cost of Sales $268524”

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

“Inventory Cost of Sales $268524”

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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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,065,979
Liabilities
$408,365
Net assets
$32,657,614
Revenue
$3,028,813
Expenses
$3,270,498
Net income
-$241,685
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