Civic Intelligence

The Museum of Indigenous People Inc.

990 • Fiscal year 2015 • EIN 86-0702971

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

PO Box 10224Prescott, AZ 86304-0224

(928) 445-1230

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,472

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$550,755

Flat from 2015

Net Assets

Flat

$537,561

Flat from 2015

Liabilities

Flat

$13,194

Flat from 2015

Revenue

Flat

$196,403

Flat from 2015

Expenses

Flat

$266,812

Flat from 2015

Net Income

Flat

-$70,409

Flat from 2015

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 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

2015

Assets$550,755
Liabilities$13,194
Net Assets$537,561

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 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

2015

Revenue$196,403
Expenses$266,812
Net Income-$70,409
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$400,849
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,103$339,264▼ $40,839
Investments in Publicly Traded Securities$29,846$84,081▲ $54,235
Cash and Non-Interest-Bearing Accounts$85,752$80,686▼ $5,066
Inventories for Sale or Use$26,263$24,973▼ $1,290
Savings and Temporary Cash Investments$69,873$15,436▼ $54,437
Pledges and Grants Receivable$8,000--
Accounts Receivable$18,680$2,223▼ $16,457
Total Assets$623,160$550,755▼ $72,405
Other Assets Total$4,643$4,092▼ $551
Liabilities
Accounts Payable and Accrued Expenses$6,605$7,652▲ $1,047
Deferred Revenue$8,383$5,542▼ $2,841
Total Liabilities$14,988$13,194▼ $1,794
Net Assets / Fund Balance
Unrestricted Net Assets$598,672$532,991▼ $65,681
Temporarily Rstr Net Assets$9,500$4,570▼ $4,930
Total Net Assets Fund Balance$608,172$537,561▼ $70,611
Total Liabilities and Net Assets / Fund Balance$623,160$550,755▼ $72,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,393$522,771-
Land$100,000--
Equipment$-129$25,811-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy GresserExecutive DirectorFT$65,472$65,472

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$90,608
Program Service Revenue
$21,389
Investment Income
$25
Other Revenue
$84,381
All Other Contributions
$67,167
Change in Net Assets
$-70,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,512
Salaries, Compensation, and Employee Benefits$85,300
Total Fundraising Expense$24,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,714$39,427$6,571$65,712
Depreciation Depletion$36,755$2,042$2,042$40,839
Occupancy$288$39,392$651$40,331
Advertising$8,510$16,934$11,515$36,959
Office Expenses$3,783$13,876$2,171$19,830
Fees for Services Accounting-$16,888-$16,888
Insurance-$8,794-$8,794
Other Salaries and Wages$2,483$5,168$828$8,479
Payroll Taxes$2,159$4,318$720$7,197
All Other Expenses$483$5,451-$5,934
Other Employee Benefits$1,174$2,347$391$3,912
Conferences and Meetings-$2,982-$2,982
Other Expenses$2,310$646-$2,956
Fees for Services Other$2,472--$2,472
Travel$1,780$606-$2,386
Total Functional Expenses$81,911$160,012$24,889$266,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,745
Fundraising Direct Expenses$172,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rug sale$178,143$176,768$138,215$38,553
Total Events$229,745$225,746$172,675$53,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

A copy of the 990 was supplied to all members of the Museums Board of Directors for their review prior to filing with federal and state agencies.

Conflict of interest policy compliance Part VI line 12C

All members of the Board of Directors are required to review and sign a conflict of interest policy annually.

Governing documents etc available to public Part VI line 19

All public documents are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
The Smoki Museum
EIN
86-0702971
Address
PO Box 10224, Prescott, AZ 86304-0224

Signing Officer

Name
Cindy Gresser
Title
Executive Direc
Phone
9284451230
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
51

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03912
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Exhibits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1646
IRS990/OtherExpensesGrp/ProgramServicesAmt02310
IRS990/OtherExpensesGrp/TotalAmt01141
IRS990/OtherExpensesGrp/TotalAmt12956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other program revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01253
IRS990/OtherRevenueTotalAmt01253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02483
IRS990/OtherSalariesAndWagesGrp/TotalAmt08479
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04318
IRS990/PayrollTaxesGrp/ProgramServicesAmt02159
IRS990/PayrollTaxesGrp/TotalAmt07197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Classes education tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0144185
IRS990/PYOtherRevenueAmt084703
IRS990/PYProgramServiceRevenueAmt018810
IRS990/PYRevenuesLessExpensesAmt0142475
IRS990/PYSalariesCompEmpBnftPaidAmt071032
IRS990/PYTotalExpensesAmt0215217
IRS990/PYTotalRevenueAmt0357692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03122
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0804
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0566722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051656
IRS990ScheduleA/Total509Grp/TotalAmt0566722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522771
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0762164
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025811
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025682
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02624
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0172675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rug sale
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05271
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051602

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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
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.13$5.38$1.96$2.67$0.70
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