Civic Intelligence

Moenkopi Group Inc.

EIN 61-1418420 • 501(c)3 • Waynesville, NC

Pub. 78 Eligible990-N CoverageNTEE A33

Profile

To develop, produce, and distribute historical, anthropological, and socially conscious films, books, multimedia presentations and other educational materials.

1936 University AvenueWaynesville, NC 94704

www.themoenkopigroup.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,819

Down $717 (-28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,819

Down $717 (-28%) from 2011

Operations

Revenue

$30,335

No earlier filing loaded for comparison.

Expenses

Down

$32,320

Down $26,055 (-45%) from 2011

Net Income

-$1,985

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $2,536Liabilities 2011: $0Net Assets 2011: $2,5362011Assets 2013: $1,819Net Assets 2013: $1,8192013

Highlighted filing

2013

Assets$1,819
Liabilities-
Net Assets$1,819
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $58,3752011Revenue 2013: $30,335Expenses 2013: $32,320Net Income 2013: -$1,9852013

Highlighted filing

2013

Revenue$30,335
Expenses$32,320
Net Income-$1,985
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819
Liabilities
-
Net assets
$1,819
Revenue
$30,335
Expenses
$32,320
Net income
-$1,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.82$1.82$30.3$32.3$1.99
2011Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$58.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$30,335
Mission and Program Overview

Mission

To develop, produce, and distribute historical, anthropological, and socially conscious films, books, multimedia presentations and other educational materials.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRODUCES INDEPENDANT FILMS AND ACTS AS A FISCAL SPONSOR FOR VARIOUS FILM PRODUCERS$32,320-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CHANDLERPresident,PT$0--
EUGENE CORRTreasurer-$0--
MARILYN MULFORDDirector-$0--
PAUL CLARKSecretary-$0--
EUGENE SELTZERSecretary-$0--
Filing and Contact Details

Filer

EIN
61-1418420
Phone
4352590924

Signing Officer

Name
Mike Chandler
Title
President,
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Brian R Gibeson
Phone
5108348300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: FILM | Donee's Name: PLAYTWO PICTURES | Donee's Address: 1936 UNIVERSITY AVENUE #355 BERKELEY, CA 94704 | Relationship of Donee: FISCAL SPONSOR | Cash Amount Given: $26117”

Other Expenses.1001

“Advertising and Promotion $1084”

Other Expenses.1002

“Office Expenses $195”

Other Expenses.1005

“Travel $202”

Other Expenses.1008

“Interest $43”

Other Expenses.1009

“Depreciation $2”

Other Expenses.1012

“Insurance $2700”

Other Expenses.1

“ADMINISTRATION $1252”

Other Expenses.2

“CONSULTING $100”

Other Expenses.3

“TELEPHONE $93”

Other Expenses.4

“TAXES $75”

Other Expenses.5

“BANK CHARGES $12”

Other Assets.1003

“Machinery and Equipment - Beginning $1357 Machinery and Equipment - Ending $1355”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01355
IRS990EZ/OtherExpensesTotalAmt05758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PRODUCES INDEPENDANT FILMS AND ACTS AS A FISCAL SPONSOR FOR VARIOUS FILM PRODUCERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt032320
IRS990EZ/TotalProgramServiceExpensesAmt032320
IRS990EZ/TotalRevenueAmt030335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEMOENKOPIGROUP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030267
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt030267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030267
IRS990ScheduleA/Total509Grp/TotalAmt030267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: FILM | Donee's Name: PLAYTWO PICTURES | Donee's Address: 1936 UNIVERSITY AVENUE #355 BERKELEY, CA 94704 | Relationship of Donee: FISCAL SPONSOR | Cash Amount Given: $26117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATION $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President,
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MOENKOPI GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0MOEN
ReturnHeader/Filer/EIN0611418420
ReturnHeader/Filer/PhoneNum04352590924
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ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gibeson & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103645 Grand Ave Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094610
ReturnHeader/PreparerPersonGrp/PhoneNum05108348300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian R Gibeson
ReturnHeader/ReturnTs02014-08-01T11:05:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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