Civic Intelligence

The Morikami Inc

990 • Fiscal year 2014 • EIN 59-1767023

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 04, 2015

Organization Profilewww.morikami.org

View Organization Page

4000 Morikami Park RoadDelray Beach, FL 33446

(561) 495-0233

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

18th percentile

-9.5%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$74,998

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,756,747

Up $334,036 (+5.2%) from 2013

Net Assets

Up

$6,255,054

Up $209,595 (+3.5%) from 2013

Liabilities

Up

$501,693

Up $124,441 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Up

$2,353,294

Up $740,342 (+46%) from 2013

Expenses

Up

$2,577,450

Up $286,873 (+13%) from 2013

Net Income

Up

-$224,156

Up $453,469 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $5,954,251Liabilities 2011: $469,069Net Assets 2011: $5,485,1822011Assets 2012: $6,309,739Liabilities 2012: $481,489Net Assets 2012: $5,828,2502012Assets 2013: $6,422,711Liabilities 2013: $377,252Net Assets 2013: $6,045,4592013Assets 2014: $6,756,747Liabilities 2014: $501,693Net Assets 2014: $6,255,0542014Assets 2015: $6,443,138Liabilities 2015: $554,171Net Assets 2015: $5,888,9672015Assets 2016: $7,313,378Liabilities 2016: $657,767Net Assets 2016: $6,655,6112016Assets 2017: $7,752,247Liabilities 2017: $652,104Net Assets 2017: $7,100,1432017Assets 2018: $8,049,574Liabilities 2018: $646,382Net Assets 2018: $7,403,1922018Assets 2019: $8,254,750Liabilities 2019: $616,502Net Assets 2019: $7,638,2482019Assets 2020: $8,248,559Liabilities 2020: $513,440Net Assets 2020: $7,735,1192020Assets 2021: $9,316,867Liabilities 2021: $574,489Net Assets 2021: $8,742,3782021Assets 2022: $8,394,072Liabilities 2022: $610,596Net Assets 2022: $7,783,4762022Assets 2023: $8,976,474Liabilities 2023: $624,082Net Assets 2023: $8,352,3922023Assets 2024: $9,737,003Liabilities 2024: $586,212Net Assets 2024: $9,150,7912024

Highlighted filing

2014

Assets$6,756,747
Liabilities$501,693
Net Assets$6,255,054
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,213,8702011Expenses 2012: $2,373,3302012Revenue 2013: $1,612,952Expenses 2013: $2,290,577Net Income 2013: -$677,6252013Revenue 2014: $2,353,294Expenses 2014: $2,577,450Net Income 2014: -$224,1562014Revenue 2015: $2,490,817Expenses 2015: $2,720,123Net Income 2015: -$229,3062015Revenue 2016: $3,297,504Expenses 2016: $3,120,539Net Income 2016: $176,9652016Revenue 2017: $2,625,076Expenses 2017: $3,143,830Net Income 2017: -$518,7542017Revenue 2018: $3,253,369Expenses 2018: $3,351,049Net Income 2018: -$97,6802018Revenue 2019: $3,233,793Expenses 2019: $3,449,213Net Income 2019: -$215,4202019Revenue 2020: $2,789,845Expenses 2020: $3,049,761Net Income 2020: -$259,9162020Revenue 2021: $989,841Expenses 2021: $2,435,659Net Income 2021: -$1,445,8182021Revenue 2022: $2,109,171Expenses 2022: $2,774,435Net Income 2022: -$665,2642022Revenue 2023: $2,313,599Expenses 2023: $2,872,941Net Income 2023: -$559,3422023Revenue 2024: $1,683,694Expenses 2024: $2,953,453Net Income 2024: -$1,269,7592024

Highlighted filing

2014

Revenue$2,353,294
Expenses$2,577,450
Net Income-$224,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,890,479
Mission and Program Overview

Mission

To support and enhance the operation of the Morikami Museum whose purpose is to preserve and provide education regarding japanese customs and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,973,776$6,117,688▲ $143,912
Cash and Non-Interest-Bearing Accounts$185,109$364,108▲ $178,999
Savings and Temporary Cash Investments$98,710$87,860▼ $10,850
Inventories for Sale or Use$115,053$68,839▼ $46,214
Land, Buildings, and Equipment, Net$19,300$63,209▲ $43,909
Prepaid Expenses and Deferred Charges$23,038$51,050▲ $28,012
Total Assets$6,422,711$6,756,747▲ $334,036
Other Assets Total$7,725$3,993▼ $3,732
Liabilities
Deferred Revenue$185,843$224,474▲ $38,631
Accounts Payable and Accrued Expenses$87,621$144,871▲ $57,250
Other Liabilities$103,788$132,348▲ $28,560
Total Liabilities$377,252$501,693▲ $124,441
Net Assets / Fund Balance
Unrestricted Net Assets$3,221,148$3,293,624▲ $72,476
Permanently Rstr Net Assets$2,583,892$2,583,892→ $0
Temporarily Rstr Net Assets$240,419$377,538▲ $137,119
Total Net Assets Fund Balance$6,045,459$6,255,054▲ $209,595
Total Liabilities and Net Assets / Fund Balance$6,422,711$6,756,747▲ $334,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,209$238,632$301,841
Other Assets Org$3,993--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,973,776-▲ $418,910$274,998$6,117,688
2013$5,685,894-▲ $550,066$262,184$5,973,776
2012$5,374,414-▲ $600,857$289,377$5,685,894
2011$5,612,402-▲ $12,021$250,009$5,374,414
2010$5,689,110-▲ $427,201$503,909$5,612,402
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald BlackmanControllerFT$74,998$74,998
Kizzy SanchezFestival and Event ManagerFT$58,548$58,548
Alanna KeatingFacility Rental ManagerFT$48,498$48,498
Susan KellerMuseum Store ManagerFT$46,338$46,338
Sharyn SamuelsMembership & Volunteer Manage-$44,985$44,985

Board Members and Trustees

NameTitle
Randal J BakerPresident
Frank SchnidmanFirst Vice President
Dudley OmuraSecond Vice President
Chieko MihoriVice President - Cultural Aff
James MihoriVice President - Protocol
Allan SchlossbergTrustee
Andrew SaidelTrustee
Brian GallipeauTrustee
Celia ZahringerTrustee
Charles MichelsonTrustee
Christine CartonTrustee
Dr Errol L ReeseTrustee
Felix LaughlinTrustee
Hoichi KurisuTrustee
Jeffrey LynneTrustee
Jon HerrickTrustee
June GelbTrustee
Mary Rose OConnellTrustee
Norma GellerTrustee
Peter KiyokawaTrustee
Ron KesslerTrustee
Sheryl Ann WoodTrustee
Stella HolmesTrustee
Anthony LombardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,101
Program Service Revenue
$74,628
Investment Income
$-76,118
Other Revenue
$842,683
All Other Contributions
$572,505
Change in Net Assets
$-224,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,353,294
Revenue Not Reported on Form 990
$1,032,213
Total Revenue per Audited Statements
$3,385,507
Total Revenue per Form 990
$2,353,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,306,671
Other Expenses$1,270,779
Total Fundraising Expense$341,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,593$160,182$83,631$1,042,406
All Other Expenses$170,920$42,424$79,498$292,842
Other Employee Benefits$59,995$52,085$23,102$135,182
Advertising$26,238$312$82,575$109,125
Payroll Taxes$66,916$12,359$7,137$86,412
Other Expenses$63,433$3,708$8,627$63,433
Insurance$31,885$6,377$18,846$57,108
Information Technology$22,579-$29,633$52,212
Fees for Services Other$22,918$23,869$2,143$48,930
Pension Plan Contributions$31,235$7,583$3,853$42,671
Travel$4,875-$2,122$6,997
Depreciation Depletion-$5,087-$5,087
Total Functional Expenses$1,832,969$403,314$341,167$2,577,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,114,635
Expenses per Audited Statements$2,577,450
Total Expenses per Form 990$2,577,450
Expenses Not Reported on Form 990$537,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hoichi KurisuHonorary TrusteeGarden MaintenanceNo$95,003
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Facility Rental and Advance Deposit$132,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Chieko Mihori (VP of Cultural Affairs) is related to James Mihori (VP of Protocol) by marriage.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by controller as well as the president and treasurer before it is filed with the IRS. The review involves discussing specific items with the auditors and may involve revisions by the auditors.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors are covered under The Morikami, Inc's conflict of interest policy. Anyone covered by the policy signs a disclosure which certifies that the individual does not have an interest or affiliation that could give rise to a conflict. If the individual does have a conflict, it is disclosed on the annual statement.”

CEO executive director top management comp Part VI line 15A

“The Morikami, Inc board or a designated committee reviews any proposed compensation increases for officers, management and staff.”

Other officer or key employee compensation Part VI line 15B

“The Morikami, Inc. board or a designated committee reviews any proposed compensation increases for officers, management and staff.”

Governing documents etc available to public Part VI line 19

“All Governing documents, financial statements and tax filings are available upon request.”

Filing and Contact Details

Filer

EIN
59-1767023

Signing Officer

Name
Don Blackman
Title
Controller
Phone
5614950233
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randal J Baker
Formed
1977
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
23
Employees
44
Volunteers
423

Preparer

Preparer
Christian Parks
Phone
9547197569
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investments”

List of other expenses Part IX line 24E

“Acquisitions 43,658Cafe fees 12,121 Entertainment 11,625Library 939Miscellaneous 21,379Postage/freight 45,086Printing 69,105Supplies 84,592Taxes 1,867Volunteer 2,470Total 292,842”

Financial Statement Notes

Not reporting collections (Part III, line 1A)

“In Conformity with the practice followed by many museums, donated artifacts, which the museum displays at various locations throughout Palm Beach County are not included in the museum's statement of financial position. The cost of artifacts purchased is reported as curatorial and conservation expenses, while the proceeds from the sales of artifacts are reported as curatorial and conservation revenue.”

Collections descriptions (Part III, line 4)

“The collections include japanese exhibits, presentations and gardens which serve as a bridge of appreciation and understanding between Japan and all other cultures represented by visitors and outreach participants of all ages.”

Endowment funds intended uses (Part V, line 4)

“The endowment fund provides funding for the Morikami museum programs and services.”

Other revenues not included on Form 990 (Part XI, line 2D)

“Museum store - Cost of goods sold”

Other expenses not included on Form 990 (Part XII, line 2D)

“Museum store - Cost of goods sold”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Museum adopted FASB Accounting Standards Codification (ASC) 740-10 during 2009 which clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Museum's income tax returns. The Museum's income tax filings subject to audit by various taxing authorities are the 2010 - 2012 tax years. The adoption of ASC 740-10 had no impact on the Museum's financial statements.”

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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/PersonNm4Jon Herrick
IRS990/Form990PartVIISectionAGrp/PersonNm5Stella Holmes
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IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Kiyokawa
IRS990/Form990PartVIISectionAGrp/PersonNm8Hoichi Kurisu
IRS990/Form990PartVIISectionAGrp/PersonNm9Felix Laughlin
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Rose OConnell
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IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Saidel
IRS990/Form990PartVIISectionAGrp/PersonNm15Allan Schlossberg
IRS990/Form990PartVIISectionAGrp/PersonNm16Sheryl Ann Wood
IRS990/Form990PartVIISectionAGrp/PersonNm17Celia Zahringer
IRS990/Form990PartVIISectionAGrp/PersonNm18Randal J Baker
IRS990/Form990PartVIISectionAGrp/PersonNm19Frank Schnidman
IRS990/Form990PartVIISectionAGrp/PersonNm20Dudley Omura
IRS990/Form990PartVIISectionAGrp/PersonNm21James Mihori
IRS990/Form990PartVIISectionAGrp/PersonNm22Chieko Mihori
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IRS990/Form990PartVIISectionAGrp/PersonNm24Alanna Keating
IRS990/Form990PartVIISectionAGrp/PersonNm25Susan Keller
IRS990/Form990PartVIISectionAGrp/PersonNm26Kizzy Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm27Sharyn Samuels
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President - Protocol
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President - Cultural Aff
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Facility Rental Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt25Museum Store Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt26Festival and Event Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt27Membership & Volunteer Manage
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,756,747
Liabilities
$501,693
Net assets
$6,255,054
Revenue
$2,353,294
Expenses
$2,577,450
Net income
-$224,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.74$0.59$9.15$1.68$2.95$1.27
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.62$8.35$2.31$2.87$0.56
2022Detailed filing. Detailed filing data is available for this year.$8.39$0.61$7.78$2.11$2.77$0.67
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.57$8.74$0.99$2.44$1.45
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.51$7.74$2.79$3.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.62$7.64$3.23$3.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.65$7.40$3.25$3.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.75$0.65$7.10$2.63$3.14$0.52
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.66$6.66$3.30$3.12$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.55$5.89$2.49$2.72$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.50$6.26$2.35$2.58$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.38$6.05$1.61$2.29$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.48$5.83$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.47$5.49$2.21