Civic Intelligence

Mobility International USA

990 • Fiscal year 2018 • EIN 93-0783096

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$184,723

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,366,672

Up $138,105 (+11%) from 2017

Net Assets

Up

$929,770

Up $181,512 (+24%) from 2017

Liabilities

Down

$436,902

Down $43,407 (-9.0%) from 2017

Revenue

Up

$2,023,154

Up $24,759 (+1.2%) from 2017

Expenses

Down

$1,841,642

Down $262,198 (-12%) from 2017

Net Income

Up

$181,512

Up $286,957 (+272%) from 2017

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

2018

Assets$1,366,672
Liabilities$436,902
Net Assets$929,770

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

2018

Revenue$2,023,154
Expenses$1,841,642
Net Income$181,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,023,154
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
Savings and Temporary Cash Investments$206,101$1,095,566▲ $889,465
Pledges and Grants Receivable$352,923$248,946▼ $103,977
Inventories for Sale or Use$6,940$10,000▲ $3,060
Prepaid Expenses and Deferred Charges$14,488$8,966▼ $5,522
Cash and Non-Interest-Bearing Accounts$648,115$3,194▼ $644,921
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,228,567$1,366,672▲ $138,105
Liabilities
Deferred Revenue$253,464$287,129▲ $33,665
Accounts Payable and Accrued Expenses$226,845$149,773▼ $77,072
Total Liabilities$480,309$436,902▼ $43,407
Net Assets / Fund Balance
Unrestricted Net Assets$626,037$874,602▲ $248,565
Temporarily Rstr Net Assets$122,221$0▼ $122,221
Permanently Rstr Net Assets-$55,168-
Total Net Assets Fund Balance$748,258$929,770▲ $181,512
Total Liabilities and Net Assets / Fund Balance$1,228,567$1,366,672▲ $138,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SygallCEOFT$161,363$23,360$184,723

Board Members and Trustees

NameTitle
Linda PhelpsPresident
Larry CraigVice President
Susan SteeleDirector
Sandy ShafferSecretary
Philip FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,996,252
Program Service Revenue
$16,335
Investment Income
$2,393
Other Revenue
$8,174
All Other Contributions
$277,099
Change in Net Assets
$181,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,023,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,088
Total Revenue per Audited Statements
$2,136,242
Total Revenue per Form 990
$2,023,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,918
Other Expenses$844,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,436$66,547-$604,983
Current Officers, Directors, Trustees, and Key Employees-$184,723-$184,723
Travel$110,766$68,348-$179,114
Other Employee Benefits$100,163$46,743-$146,906
Payroll Taxes$41,118$19,188-$60,306
Fees for Services Accounting$37,762$3,144-$40,906
Occupancy$30,840$4,402-$35,242
Office Expenses$14,952$1,093-$16,045
Insurance$8,461$3,817-$12,278
Other Expenses$3,163$2,692-$5,855
Total Functional Expenses$1,396,455$445,187$0$1,841,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,954,730
Expenses per Audited Statements$1,841,642
Total Expenses per Form 990$1,841,642
Expenses Not Reported on Form 990$113,088
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 of form 990 is performed by the finance committee. Secondary review is done by remaining board members, and any questions directed to the finance commitee or tax preparer.

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

Board officers review completed questionnaires. 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 2018. 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

All forms are 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
Philip Ferguson
Title
Treasurer
Phone
5413431284
Signed
2019-11-06
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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense netted with revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense netted with revenue

Raw XML AppendixShowing 400 of 462 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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IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION SERVICES - MIUSA PROVIDES EDUCATION AND INFORMATION TO PEOPLE WITH DISABILITIES ABOUT INTERNATIONAL EXCHANGE OPPORTUNITIES WORLDWIDE. MIUSA ADMINISTERS A CLEARINGHOUSE THAT PROVIDES A COMPREHENSIVE ONE-STOP RESOURCE FOR PEOPLE WITH DISABILITIES, EXCHANGE AND DISABILITY STAFF INTERESTED IN STUDY, WORK, INTERN, VOLUNTEER, RESEARCH OR TEACH ABROAD PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0674
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL ASSISTANCE - MIUSA PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO DISABILITY AND INTERNATIONAL DEVELOPMENT ORGANIZATIONS TO INCREASE INCLUSION OF PEOPLE WITH DISABILITIES IN INTERNATIONAL DEVELOPMENT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0756148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01966970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02045
IRS990/PYOtherExpensesAmt01005667
IRS990/PYOtherRevenueAmt06706
IRS990/PYProgramServiceRevenueAmt022674
IRS990/PYRevenuesLessExpensesAmt0-105445
IRS990/PYSalariesCompEmpBnftPaidAmt01098173
IRS990/PYTotalExpensesAmt02103840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01998395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01095566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2014 AMOUNT: $ 12,026. 2015 AMOUNT: $ 24,485. 2016 AMOUNT: $ 24,435. 2017 AMOUNT: $ 5,000. 2018 AMOUNT: $ 7,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01996252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01966970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02229360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01433305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01769241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09395128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92350
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt08750647
IRS990ScheduleA/SubstantialContributorsTotAmt0644481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01996252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01966970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02229360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01433305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01769241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09395128
IRS990ScheduleA/TotalSupportAmt09475601
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/DonatedServicesAndUseFcltsAmt0113088
IRS990ScheduleD/DonatedServicesUseFcltsAmt0113088
IRS990ScheduleD/ExpensesNotReportedAmt0113088
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01841642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0113088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02023154
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE NETTED WITH REVENUE
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/TotalExpensesPerForm990Amt01841642
IRS990ScheduleD/TotalRevenuePerForm990Amt02023154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02136242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01954730
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN SYGALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INITIAL REVIEW OF FORM 990 IS PERFORMED BY THE FINANCE COMMITTEE. SECONDARY REVIEW IS DONE BY REMAINING BOARD MEMBERS, AND ANY QUESTIONS DIRECTED TO THE FINANCE COMMITEE OR TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OFFICERS REVIEW COMPLETED QUESTIONNAIRES. 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 2018. THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION AND HAS COMPLETE OVERSIGHT OF CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FORMS ARE 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122221
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01228567
IRS990/TotalAssetsEOYAmt01366672
IRS990/TotalAssetsGrp/BOYAmt01228567
IRS990/TotalAssetsGrp/EOYAmt01366672
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01996252
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01396455
IRS990/TotalFunctionalExpensesGrp/TotalAmt01841642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480309
IRS990/TotalLiabilitiesEOYAmt0436902
IRS990/TotalLiabilitiesGrp/BOYAmt0480309
IRS990/TotalLiabilitiesGrp/EOYAmt0436902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929770
IRS990/TotalOtherCompensationAmt023360
IRS990/TotalProgramServiceExpensesAmt01396455

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