Civic Intelligence

The Museum of Indigenous People Inc.

990EZ • Fiscal year 2013 • EIN 86-0702971

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 24, 2014

PO Box 1022486304-0224
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.8%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$488,686

Down $31,442 (-6.0%) from 2012

Net Assets

Down

$472,782

Down $45,895 (-8.8%) from 2012

Liabilities

Up

$15,904

Up $14,453 (+996%) from 2012

Revenue

Down

$150,704

Down $16,282 (-9.8%) from 2012

Expenses

Up

$205,611

Up $20,604 (+11%) from 2012

Net Income

Down

-$54,907

Down $36,886 (-205%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $536,128Liabilities 2011: $2,487Net Assets 2011: $533,6412011Assets 2012: $520,128Liabilities 2012: $1,451Net Assets 2012: $518,6772012Assets 2013: $488,686Liabilities 2013: $15,904Net Assets 2013: $472,7822013Assets 2014: $623,160Liabilities 2014: $14,988Net Assets 2014: $608,1722014Assets 2015: $550,755Liabilities 2015: $13,194Net Assets 2015: $537,5612015Assets 2016: $603,247Liabilities 2016: $26,093Net Assets 2016: $577,1542016Assets 2017: $606,556Liabilities 2017: $31,310Net Assets 2017: $575,2462017Assets 2018: $670,831Liabilities 2018: $33,400Net Assets 2018: $637,4312018Assets 2019: $754,090Liabilities 2019: $23,462Net Assets 2019: $730,6282019Assets 2020: $841,067Liabilities 2020: $61,608Net Assets 2020: $779,4592020Assets 2021: $849,480Liabilities 2021: $30,462Net Assets 2021: $819,0182021Assets 2022: $787,145Liabilities 2022: $30,699Net Assets 2022: $756,4462022Assets 2023: $930,178Liabilities 2023: $25,125Net Assets 2023: $905,0532023Assets 2024: $837,488Liabilities 2024: $30,317Net Assets 2024: $807,1712024

Highlighted filing

2013

Assets$488,686
Liabilities$15,904
Net Assets$472,782

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $131,986Expenses 2011: $189,826Net Income 2011: -$57,8402011Revenue 2012: $166,986Expenses 2012: $185,007Net Income 2012: -$18,0212012Revenue 2013: $150,704Expenses 2013: $205,611Net Income 2013: -$54,9072013Revenue 2014: $357,692Expenses 2014: $215,217Net Income 2014: $142,4752014Revenue 2015: $196,403Expenses 2015: $266,812Net Income 2015: -$70,4092015Revenue 2016: $286,482Expenses 2016: $259,129Net Income 2016: $27,3532016Revenue 2017: $162,037Expenses 2017: $81,871Net Income 2017: $80,1662017Revenue 2018: $409,281Expenses 2018: $323,796Net Income 2018: $85,4852018Revenue 2019: $518,588Expenses 2019: $435,993Net Income 2019: $82,5952019Revenue 2020: $410,501Expenses 2020: $350,514Net Income 2020: $59,9872020Revenue 2021: $346,759Expenses 2021: $308,879Net Income 2021: $37,8802021Revenue 2022: $270,627Expenses 2022: $324,800Net Income 2022: -$54,1732022Revenue 2023: $447,832Expenses 2023: $305,554Net Income 2023: $142,2782023Revenue 2024: $553,044Expenses 2024: $483,812Net Income 2024: $69,2322024

Highlighted filing

2013

Revenue$150,704
Expenses$205,611
Net Income-$54,907
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 24, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To instill an understanding and respect for indigenous cultures of the Southwest.

Filing and Contact Details

Filer

EIN
86-0702971
Raw XML Appendix241 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Christopher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ray Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kent Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sue Favour
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Filmer Kewanyama
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carolyn OBagy Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tom Bently
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Harvey Leake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Cindy Gresser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY034336
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IRS990EZ/OtherExpensesTotal089313
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IRS990EZ/PrintingPublicationsPostage09321
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The museum had approximately 6302 admissions and approximately 256 memberships in the current year
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097168
IRS990EZ/ProgramServiceRevenue020920
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Prescott
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Cindy Gresser
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284451230
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IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Receivables 8,977 27,070 Inventory 21,689 24,690 Other asset 3,670 4,643
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accrued liabilities 1,451 5,157 Long-term liabilities 0 8,363 Accounts payable 0 2,384
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0860702971
ReturnHeader/Filer/Name/BusinessNameLine10The Smoki Museum
ReturnHeader/Filer/NameControl0SMOK
ReturnHeader/Filer/USAddress/AddressLine10PO Box 10224
ReturnHeader/Filer/USAddress/City0Prescott
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0863040224
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-24
ReturnHeader/Officer/Name0Cindy Gresser
ReturnHeader/Officer/Phone09284451230
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02014-08-05
ReturnHeader/PreparerFirm/EIN0862085952
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alyx Cohan CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 S McCormick Street Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086303
ReturnHeader/Preparer/Name0Alyx Cohan CPA
ReturnHeader/Preparer/Phone09287711950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-05T05:59:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.30$8.07$5.53$4.84$0.69
2023Summary only. Only limited summary data is available for this year.$9.30$0.25$9.05$4.48$3.06$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.31$7.56$2.71$3.25$0.54
2021Summary only. Only limited summary data is available for this year.$8.49$0.30$8.19$3.47$3.09$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.62$7.79$4.11$3.51$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.23$7.31$5.19$4.36$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.33$6.37$4.09$3.24$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.31$5.75$1.62$0.82$0.80
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.26$5.77$2.86$2.59$0.27
2015Summary only. Only limited summary data is available for this year.$5.51$0.13$5.38$1.96$2.67$0.70
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.15$6.08$3.58$2.15$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.16$4.73$1.51$2.06$0.55
2012Summary only. Only limited summary data is available for this year.$5.20$0.01$5.19$1.67$1.85$0.18
2011Summary only. Only limited summary data is available for this year.$5.36$0.02$5.34$1.32$1.90$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits