Civic Intelligence

Mobility International USA

990 • Fiscal year 2016 • EIN 93-0783096

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

132 East Broadway No 343Eugene, OR 97401

(541) 343-1284

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$151,669

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,156,825

Up $530,839 (+85%) from 2015

Net Assets

Up

$853,703

Up $254,764 (+43%) from 2015

Liabilities

Up

$303,122

Up $276,075 (+1021%) from 2015

Revenue

Up

$2,264,735

Up $796,359 (+54%) from 2015

Expenses

Up

$2,245,408

Up $575,122 (+34%) from 2015

Net Income

Up

$19,327

Up $221,237 (+110%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,359,610Liabilities 2010: $141,874Net Assets 2010: $1,217,7362010Assets 2011: $1,166,560Liabilities 2011: $105,642Net Assets 2011: $1,060,9182011Assets 2012: $1,001,435Liabilities 2012: $159,871Net Assets 2012: $841,5642012Assets 2013: $1,089,453Liabilities 2013: $273,911Net Assets 2013: $815,5422013Assets 2014: $994,162Liabilities 2014: $193,313Net Assets 2014: $800,8492014Assets 2015: $625,986Liabilities 2015: $27,047Net Assets 2015: $598,9392015Assets 2016: $1,156,825Liabilities 2016: $303,122Net Assets 2016: $853,7032016Assets 2017: $1,228,567Liabilities 2017: $480,309Net Assets 2017: $748,2582017Assets 2018: $1,366,672Liabilities 2018: $436,902Net Assets 2018: $929,7702018Assets 2019: $1,182,132Liabilities 2019: $29,402Net Assets 2019: $1,152,7302019Assets 2020: $1,274,488Liabilities 2020: $90,326Net Assets 2020: $1,184,1622020Assets 2021: $1,672,939Liabilities 2021: $39,321Net Assets 2021: $1,633,6182021Assets 2022: $1,588,293Liabilities 2022: $159,884Net Assets 2022: $1,428,4092022Assets 2023: $1,596,490Liabilities 2023: $92,640Net Assets 2023: $1,503,8502023Assets 2024: $1,744,041Liabilities 2024: $115,569Net Assets 2024: $1,628,4722024

Highlighted filing

2016

Assets$1,156,825
Liabilities$303,122
Net Assets$853,703

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,014,8802010Expenses 2011: $1,918,9912011Revenue 2012: $1,538,822Expenses 2012: $1,758,535Net Income 2012: -$219,7132012Revenue 2013: $2,299,383Expenses 2013: $2,325,147Net Income 2013: -$25,7642013Revenue 2014: $1,784,893Expenses 2014: $1,799,586Net Income 2014: -$14,6932014Revenue 2015: $1,468,376Expenses 2015: $1,670,286Net Income 2015: -$201,9102015Revenue 2016: $2,264,735Expenses 2016: $2,245,408Net Income 2016: $19,3272016Revenue 2017: $1,998,395Expenses 2017: $2,103,840Net Income 2017: -$105,4452017Revenue 2018: $2,023,154Expenses 2018: $1,841,642Net Income 2018: $181,5122018Revenue 2019: $1,482,678Expenses 2019: $1,259,718Net Income 2019: $222,9602019Revenue 2020: $1,320,322Expenses 2020: $1,288,890Net Income 2020: $31,4322020Revenue 2021: $2,115,547Expenses 2021: $1,666,091Net Income 2021: $449,4562021Revenue 2022: $1,731,850Expenses 2022: $1,937,059Net Income 2022: -$205,2092022Revenue 2023: $1,759,442Expenses 2023: $1,684,001Net Income 2023: $75,4412023Revenue 2024: $1,745,980Expenses 2024: $1,621,358Net Income 2024: $124,6222024

Highlighted filing

2016

Revenue$2,264,735
Expenses$2,245,408
Net Income$19,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,265,940
Mission and Program Overview

Mission

Empowering people with disabilities around the world to achieve their human rights through international exchange and international development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$585,230$825,026▲ $239,796
Pledges and Grants Receivable-$273,927-
Savings and Temporary Cash Investments$16,970$36,444▲ $19,474
Prepaid Expenses and Deferred Charges$14,488$14,488→ $0
Inventories for Sale or Use$9,298$6,940▼ $2,358
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$625,986$1,156,825▲ $530,839
Liabilities
Accounts Payable and Accrued Expenses$27,047$185,975▲ $158,928
Deferred Revenue$0$117,147▲ $117,147
Total Liabilities$27,047$303,122▲ $276,075
Net Assets / Fund Balance
Unrestricted Net Assets$463,807$733,997▲ $270,190
Temporarily Rstr Net Assets$135,132$119,706▼ $15,426
Total Net Assets Fund Balance$598,939$853,703▲ $254,764
Total Liabilities and Net Assets / Fund Balance$625,986$1,156,825▲ $530,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,156$14,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SygallCEOFT$136,599$15,070$151,669

Board Members and Trustees

NameTitle
Linda PhelpsPresident
Loren CushingDirector
Molly RogersDirector
Sandy ShafferdIRECTOR
susan steeleDirecTOR
Linda KesselSecretary
Larry CraigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier TravelTravel arrangements - Airfare1011 Harlow Rd Ste 102, Springfield, OR 97477-1877$108,834
Revenue and Support

Revenue Composition

Contributions and Grants
$2,229,360
Program Service Revenue
$8,405
Investment Income
$2,420
Other Revenue
$24,550
All Other Contributions
$346,811
Change in Net Assets
$19,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,264,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,250
Total Revenue per Audited Statements
$2,367,985
Total Revenue per Form 990
$2,264,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,154,785
Salaries, Compensation, and Employee Benefits$1,090,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,978$102,104-$694,082
Travel$361,568$721-$362,289
Other Employee Benefits$155,658$47,697-$203,355
Current Officers, Directors, Trustees, and Key Employees-$151,669-$151,669
Pension Plan Contributions$29,587$11,930-$41,517
Office Expenses$33,641$117-$33,758
Occupancy$26,811$468-$27,279
Fees for Services Accounting$22,637$241-$22,878
Other Expenses$22,647$492-$22,647
Insurance$20,592$144-$20,736
All Other Expenses$9,927$1,736-$11,663
Total Functional Expenses$1,928,088$317,320$0$2,245,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,348,658
Expenses per Audited Statements$2,245,408
Total Expenses per Form 990$2,245,408
Expenses Not Reported on Form 990$103,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,435
Fundraising Direct Expenses$1,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
35TH Anniversary$27,950$24,435-$24,435
Total Events$27,950$24,435$1,205$23,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with organization members
No
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

Form 990, Part VI, Section B, line 11B

An initial review is performed by the finance committee. Secondary review is done by remaining board members, and any questions would be directed to the finance commitee and auditors.

Form 990, Part VI, Section B, line 12C

Board officers review completed questionaires. No issues have been noted.

Form 990, Part VI, Section B, line 15

MIUSA regularly compares and reviews compensation for the CEO and senior level staff by referencing similar National surveys such as the Guidestar National Compensation Report and Nonprofit Association of Oregon's Salary survey. Similarly sized non-profit organizations with international scope are also periodically surveyed to ensure MIUSA's compensation is comparable. This review process was last completed in 2016. The Board of Directors Executive Committee performs an annual evaluation and has complete oversight of CEO compensation.

Form 990, Part VI, Section C, line 18

Forms are also available upon request.

Form 990, Part VI, Section C, line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mobility International USA
EIN
93-0783096
Phone
5413431284
Address
132 East Broadway No 343, Eugene, OR 97401

Signing Officer

Name
Larry Craig
Title
Treasurer
Phone
5413431284
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Phelps
Formed
1981
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
50

Preparer

Firm
Moss Adams LLP
Address
805 SW Broadway Ste 1200, Portland, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes. The Organization has also been classified as an entity that is not a private foundation within the meaning of the Internal Revenue Code. Accordingly, no provision has been made for income taxes in the financial statements pursuant to Accounting Standards Codification (ASC) 740, Income Taxes. The Organization generally evaluates any uncertain tax positions consistent with the accounting and disclosure requirements of ASC 450, Contingencies. The Organization did not have any uncertain tax positions in connection with these financial statements. Generally, the Organization is subject to examination by U.S. federal, state, and local income tax authorities for three years from the filing of a tax return.

Part XI, Line 2D - Other Adjustments:

Fundraising event expense netted with revenue 1,205.

Part XII, Line 2D - Other Adjustments:

Fundraising event expense netted with revenue 1,205.

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IRS990/OtherExpensesGrp/TotalAmt0471016
IRS990/OtherExpensesGrp/TotalAmt1133949
IRS990/OtherExpensesGrp/TotalAmt248570
IRS990/OtherExpensesGrp/TotalAmt322647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0496
IRS990/OtherRevenueTotalAmt0496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029587
IRS990/PensionPlanContributionsGrp/TotalAmt041517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014488
IRS990/PrincipalOfficerNm0Linda Phelps
IRS990/PriorPeriodAdjustmentsAmt0235437
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08405
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL EXCHANGE PROGRAMS - THROUGH INBOUND AND OUTBOUND SHORT TERM INTERNATIONAL EXCHANGE PROGRAMS, MIUSA BRINGS TOGETHER INDIVIDUAL LEADERS AND PARTICIPANTS WITH AND WITHOUT DISABILITIES FROM NUMEROUS COUNTRIES TO SHARE EXPERIENCES, DEVELOP SKILLS, CREATE VISIONS AND BUILD BRIDGES ACROSS CULTURES, TYPES OF DISABILITY, POLITICS AND LANGUAGES. MIUSA ALSO PROVIDES OUTREACH AND SUPPORT SCHOLARSHIPS FOR PARTICIPANTS TO PARTICIPATE IN INTERNATIONAL LEADERSHIP AND EDUCATIONAL PROGRAMS TO AND FROM THE US. IN 2016, THIS PROGRAM RECEIVED $99,017 IN DONATED SERVICES SUCH AS WEBSITE DESIGN, NEWSLETTER PUBLICATION, ACCOUNTING ASSISTANCE, PROFESSIONAL CONSULTATIONS, AND ASL/CDI INTERPRETING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01643315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01433305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0755678
IRS990/PYOtherRevenueAmt034791
IRS990/PYProgramServiceRevenueAmt0111
IRS990/PYRevenuesLessExpensesAmt0-201910
IRS990/PYSalariesCompEmpBnftPaidAmt0914608
IRS990/PYTotalExpensesAmt01670286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01468376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02229360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01433305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01769241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02282228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01507006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09221140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt09135447
IRS990ScheduleA/SubstantialContributorsTotAmt085693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02229360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01433305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01769241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02282228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01507006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09221140
IRS990ScheduleA/TotalSupportAmt09304327
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102045
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102045
IRS990ScheduleD/ExpensesNotReportedAmt0103250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02245408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014156
IRS990ScheduleD/OtherRevenueAmt01205
IRS990ScheduleD/RevenueNotReportedAmt0103250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02264735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes. The Organization has also been classified as an entity that is not a private foundation within the meaning of the Internal Revenue Code. Accordingly, no provision has been made for income taxes in the financial statements pursuant to Accounting Standards Codification (ASC) 740, Income Taxes. The Organization generally evaluates any uncertain tax positions consistent with the accounting and disclosure requirements of ASC 450, Contingencies. The Organization did not have any uncertain tax positions in connection with these financial statements. Generally, the Organization is subject to examination by U.S. federal, state, and local income tax authorities for three years from the filing of a tax return.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE NETTED WITH REVENUE 1,205.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE NETTED WITH REVENUE 1,205.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02245408
IRS990ScheduleD/TotalRevenuePerForm990Amt02264735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02367985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02348658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm035TH Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN SYGALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INITIAL REVIEW IS PERFORMED BY THE FINANCE COMMITTEE. SECONDARY REVIEW IS DONE BY REMAINING BOARD MEMBERS, AND ANY QUESTIONS WOULD BE DIRECTED TO THE FINANCE COMMITEE AND AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OFFICERS REVIEW COMPLETED QUESTIONAIRES. NO ISSUES HAVE BEEN NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MIUSA regularly compares and reviews compensation for the CEO and senior level staff by referencing similar National surveys such as the Guidestar National Compensation Report and Nonprofit Association of Oregon's Salary survey. Similarly sized non-profit organizations with international scope are also periodically surveyed to ensure MIUSA's compensation is comparable. This review process was last completed in 2016. The Board of Directors Executive Committee performs an annual evaluation and has complete oversight of CEO compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.63$1.75$1.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.50$1.76$1.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$1.73$1.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$2.12$1.67$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$1.32$1.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$1.48$1.26$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.93$2.02$1.84$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.75$2.00$2.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.85$2.26$2.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.47$1.67$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$1.78$1.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.27$0.82$2.30$2.33$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.16$0.84$1.54$1.76$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.06$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.14$1.22$2.01