Civic Intelligence

The Morikami Inc

990 • Fiscal year 2015 • EIN 59-1767023

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.2%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$74,998

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,443,138

Down $313,609 (-4.6%) from 2014

Net Assets

Down

$5,888,967

Down $366,087 (-5.9%) from 2014

Liabilities

Up

$554,171

Up $52,478 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Up

$2,490,817

Up $137,523 (+5.8%) from 2014

Expenses

Up

$2,720,123

Up $142,673 (+5.5%) from 2014

Net Income

Down

-$229,306

Down $5,150 (-2.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$6,443,138
Liabilities$554,171
Net Assets$5,888,967
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$2,490,817
Expenses$2,720,123
Net Income-$229,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,034,685
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$6,117,688$5,571,358▼ $546,330
Cash and Non-Interest-Bearing Accounts$364,108$455,432▲ $91,324
Land, Buildings, and Equipment, Net$63,209$176,378▲ $113,169
Inventories for Sale or Use$68,839$116,239▲ $47,400
Savings and Temporary Cash Investments$87,860$88,128▲ $268
Prepaid Expenses and Deferred Charges$51,050$35,473▼ $15,577
Total Assets$6,756,747$6,443,138▼ $313,609
Other Assets Total$3,993$130▼ $3,863
Liabilities
Deferred Revenue$224,474$235,052▲ $10,578
Accounts Payable and Accrued Expenses$144,871$187,462▲ $42,591
Other Liabilities$132,348$131,657▼ $691
Total Liabilities$501,693$554,171▲ $52,478
Net Assets / Fund Balance
Unrestricted Net Assets$3,293,624$3,079,359▼ $214,265
Permanently Rstr Net Assets$2,583,892$2,583,892→ $0
Temporarily Rstr Net Assets$377,538$225,716▼ $151,822
Total Net Assets Fund Balance$6,255,054$5,888,967▼ $366,087
Total Liabilities and Net Assets / Fund Balance$6,756,747$6,443,138▼ $313,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,378$249,538$425,916
Other Assets Org$130--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,117,688-▼ $234,323$312,007$5,571,358
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
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 ManageFT$44,985$44,985

Board Members and Trustees

NameTitle
Dudley OmuraPresident
Bill ManikasFirst Vice President
Chieko MihoriVice President - Cultural Aff
James MihoriVice President - Protocol
Allan SchlossbergTrustee
Andrew SaidelTrustee
Celia ZahringerTrustee
Charles MichelsonTrustee
Christine CartonTrustee
Dr Errol L ReeseTrustee
Felix LaughlinTrustee
Hoichi KurisuTrustee
June GelbTrustee
Kenneth JonesTrustee
Nicole EdikenTrustee
Norma GellerTrustee
Paul ConnellTrustee
Peter KiyokawaTrustee
Randal BakerTrustee
Ron KesslerTrustee
Sheryl Ann WoodTrustee
Stella HolmesTrustee
Anthony LombardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,134
Program Service Revenue
$81,143
Investment Income
$-97,542
Other Revenue
$813,082
All Other Contributions
$764,355
Change in Net Assets
$-229,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,490,817
Revenue Not Reported on Form 990
$407,087
Total Revenue per Audited Statements
$2,897,904
Total Revenue per Form 990
$2,490,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,908
Other Expenses$1,352,215
Total Fundraising Expense$372,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,799$163,389$88,139$1,099,327
All Other Expenses$269,643$39,792$84,137$393,572
Other Employee Benefits$55,383$60,612$24,316$140,311
Advertising$40,340-$73,892$114,232
Payroll Taxes$70,996$12,439$7,406$90,841
Other Expenses$63,800$13,056$39,422$63,800
Insurance$26,770$5,354$16,061$48,185
Information Technology$9,797$1,354$34,819$45,970
Pension Plan Contributions$27,398$6,651$3,380$37,429
Fees for Services Other$28,374$7,328-$35,702
Depreciation Depletion-$10,906-$10,906
Travel$3,725$184$1,190$5,099
Total Functional Expenses$1,986,576$360,785$372,762$2,720,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,263,991
Expenses per Audited Statements$2,720,123
Total Expenses per Form 990$2,720,123
Expenses Not Reported on Form 990$543,868
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$101,483
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Facility Rental and Advance Deposit$131,657
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, Incs 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

Filer Name
The Morikami Inc
EIN
59-1767023
Address
4000 Morikami Park Road, Delray Beach, FL 33446

Signing Officer

Name
Don Blackman
Title
Controller
Phone
9547197569
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dudley Omura
Formed
1977
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
23
Employees
44
Volunteers
425

Preparer

Firm
Parks & Company LLC
Address
6810 Lyons Technology Parkway, Pompano Beach, FL 33073
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 79,896Cafe fees 15,049 Entertainment 3,679Miscellaneous 26,176Postage/freight 58,949Printing 72,173Supplies 128,560Volunteer 9,090Total 393,572”

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 museums 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 Museums income tax returns. The Museums income tax filings subject to audit by various taxing authorities are the 2011 - 2013 tax years. The adoption of ASC 740-10 had no impact on the Museums financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18President
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President - Cultural Aff
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,443,138
Liabilities
$554,171
Net assets
$5,888,967
Revenue
$2,490,817
Expenses
$2,720,123
Net income
-$229,306
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