Civic Intelligence

Moab Valley Multicultural Center

990EZ • Fiscal year 2012 • EIN 20-8007037

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization ProfileWWW.MOABVALLEYMULTICULTURALCENTER.ORG
Box 5584532
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-217%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$76,587

Down $84,704 (-53%) from 2011

Net Assets

Down

$74,361

Down $86,403 (-54%) from 2011

Liabilities

Up

$2,226

Up $1,699 (+322%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

$39,859

No earlier filing loaded for comparison.

Expenses

Down

$126,261

Down $11,024 (-8.0%) from 2011

Net Income

-$86,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $161,291Liabilities 2011: $527Net Assets 2011: $160,7642011Assets 2012: $76,587Liabilities 2012: $2,226Net Assets 2012: $74,3612012Assets 2013: $446,046Liabilities 2013: $1,800Net Assets 2013: $444,2462013Assets 2014: $450,977Liabilities 2014: $1,722Net Assets 2014: $449,2552014Assets 2015: $484,968Liabilities 2015: $3,379Net Assets 2015: $481,5892015Assets 2016: $532,674Liabilities 2016: $5,868Net Assets 2016: $526,8062016Assets 2017: $552,088Liabilities 2017: $6,840Net Assets 2017: $545,2482017Assets 2018: $578,481Liabilities 2018: $6,048Net Assets 2018: $572,4332018Assets 2019: $570,857Liabilities 2019: $8,120Net Assets 2019: $562,7372019Assets 2020: $713,718Liabilities 2020: $11,499Net Assets 2020: $702,2192020Assets 2021: $824,564Liabilities 2021: $12,744Net Assets 2021: $811,8202021Assets 2022: $956,522Liabilities 2022: $21,845Net Assets 2022: $934,6772022Assets 2023: $1,012,081Liabilities 2023: $19,523Net Assets 2023: $992,5582023Assets 2024: $1,327,301Liabilities 2024: $15,409Net Assets 2024: $1,311,8922024

Highlighted filing

2012

Assets$76,587
Liabilities$2,226
Net Assets$74,361
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $137,2852011Revenue 2012: $39,859Expenses 2012: $126,261Net Income 2012: -$86,4022012Revenue 2013: $490,686Expenses 2013: $120,801Net Income 2013: $369,8852013Revenue 2014: $148,881Expenses 2014: $144,072Net Income 2014: $4,8092014Revenue 2015: $186,474Expenses 2015: $154,142Net Income 2015: $32,3322015Revenue 2016: $236,770Expenses 2016: $191,553Net Income 2016: $45,2172016Revenue 2017: $251,360Expenses 2017: $232,918Net Income 2017: $18,4422017Revenue 2018: $278,054Expenses 2018: $250,869Net Income 2018: $27,1852018Revenue 2019: $280,272Expenses 2019: $290,040Net Income 2019: -$9,7682019Revenue 2020: $556,271Expenses 2020: $420,405Net Income 2020: $135,8662020Revenue 2021: $465,009Expenses 2021: $355,408Net Income 2021: $109,6012021Revenue 2022: $554,788Expenses 2022: $427,474Net Income 2022: $127,3142022Revenue 2023: $502,686Expenses 2023: $462,300Net Income 2023: $40,3862023Revenue 2024: $799,073Expenses 2024: $516,965Net Income 2024: $282,1082024

Highlighted filing

2012

Revenue$39,859
Expenses$126,261
Net Income-$86,402
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The center was formed to facilitate multicultural exchange and communication, leading to acceptance, respect, celebration, understanding and appreciation of/for difference between cultures. The center provides a space where moab citizenry can have opportunities to learn.

Filing and Contact Details

Filer

EIN
20-8007037
Raw XML Appendix151 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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CompensationExplanation/Compensation/PersonName0GORDON BEH
CompensationExplanation/Compensation/PersonName1JIM TENDICK
CompensationExplanation/Compensation/PersonName2SARAH HEFFRON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint021319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GORDON BEH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM TENDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH HEFFRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
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IRS990EZ/OtherAssetsTotal/BOY06116
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IRS990EZ/OtherExpensesTotal018944
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CENTER WAS FORMED TO FACILITATE MULTICULTURAL EXCHANGE AND COMMUNICATION, LEADING TO ACCEPTANCE, RESPECT, CELEBRATION, UNDERSTANDING AND APPRECIATION OF/FOR DIFFERENCE BETWEEN CULTURES. THE CENTER PROVIDES A SPACE WHERE MOAB CITIZENRY CAN HAVE OPPORTUNITIES TO LEARN.
IRS990EZ/PrintingPublicationsPostage0549
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AIDED THE INTEGRATION AND ADAPTATION OF IMMIGRANTS AND MINORITIES INTO AMERICAN SOCIETY. REACHED AN UNDERSERVED POPULATION NOT REACHED BY TRADITIONAL HEALTH AND OTHER SOCIAL SERVICES DUE TO LANGUAGE BARRIERS, LACK OF UNDERSTANDING, LACK OF FINANCIAL RESOURCES, INCLUDING MEDICAL INSURANCE, AND FEAR OR DISTRUST OF THE SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AIDED THE INTEGRATION AND ADAPTATION OF IMIGRANTS AND MINORITIES INTO AMERICAN SOCIETY. REACHED AN UNDERSERVED POPULATION NOT REACHED BY TRADITIONAL HEALTH AND OTHER SOCIAL SERVICES DUE TO LANGUAGE BARRIERS, LACK OF UNDERSTANDING, LACK OF FINANCIAL RESOURCES, INCLUDING MEDICAL INSURANCE, AND FEAR OR DISTRUCT OF THE SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055855
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1123
IRS990EZ/ProgramServiceRevenue03335
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits081591
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01448
IRS990EZ/SpecialEventsNetIncomeLoss02554
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0527
IRS990EZ/SumOfTotalLiabilities/EOY02226
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101780 PLATEAU CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOAB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084532
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARCIA TENDICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04352602980
IRS990EZ/TotalAssets/BOY0161290
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IRS990EZ/TotalExpenses0126261
IRS990EZ/TotalProgramServiceExpenses055978
IRS990EZ/TotalRevenue039859
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MOABVALLEYMULTICULTURALCENTER.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal037364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051614
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0341510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear075
IRS990ScheduleA/GrossInvestmentIncome170/Total075
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03335
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0103727
IRS990ScheduleA/Total170/Total0341510
IRS990ScheduleA/TotalSupport0345587
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,216 OFFICE EXP. 272 STAFF DEVELOPMENT 5,916 INSURANCE 1,252 BANK SERVICE 250 SUPPLIES 4,578 BUSINESS LICENSE 110 TELEPHONE 2,565 OTHER EXPENSES 885 CONTRACT SERVICES 231 EMERGENCY RELIEF 1,203 BOOKS AND PUBLICATIONS 19 NON-INVESTMENT DEPRECIATION 447 TOTAL 18,944
IRS990ScheduleO/GeneralExplanation/Explanation19,228 9,228 LESS ACCUMULATED DEPRECIATION 3,112 3,681 SALES TAX RECEIVABLE 0 23 TOTAL 6,116 5,570
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL PAYABLE 527 1,363 PAYROLL TAXES PAYABLE 0 698 CREDIT CARD DEBT 0 165
IRS990ScheduleO/GeneralExplanation/Explanation3THE CENTER WAS FORMED TO FACILITATE MULTICULTURAL EXCHANGE AND COMMUNICATION, LEADING TO ACCEPTANCE, RESPECT, CELEBRATION, UNDERSTANDING AND APPRECIATION OF/FOR DIFFERENCE BETWEEN CULTURES. THE CENTER PROVIDES A SPACE WHERE MOAB CITIZENRY CAN HAVE OPPORTUNITIES TO LEARN.
IRS990ScheduleO/GeneralExplanation/Explanation4AIDED THE INTEGRATION AND ADAPTATION OF IMMIGRANTS AND MINORITIES INTO AMERICAN SOCIETY. REACHED AN UNDERSERVED POPULATION NOT REACHED BY TRADITIONAL HEALTH AND OTHER SOCIAL SERVICES DUE TO LANGUAGE BARRIERS, LACK OF UNDERSTANDING, LACK OF FINANCIAL RESOURCES, INCLUDING MEDICAL INSURANCE, AND FEAR OR DISTRUST OF THE SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation5AIDED THE INTEGRATION AND ADAPTATION OF IMIGRANTS AND MINORITIES INTO AMERICAN SOCIETY. REACHED AN UNDERSERVED POPULATION NOT REACHED BY TRADITIONAL HEALTH AND OTHER SOCIAL SERVICES DUE TO LANGUAGE BARRIERS, LACK OF UNDERSTANDING, LACK OF FINANCIAL RESOURCES, INCLUDING MEDICAL INSURANCE, AND FEAR OR DISTRUCT OF THE SYSTEM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208007037
ReturnHeader/Filer/Name/BusinessNameLine10MOAB VALLEY MULTICULTURAL CENTER
ReturnHeader/Filer/NameControl0MOAB
ReturnHeader/Filer/Phone04352595444
ReturnHeader/Filer/USAddress/AddressLine10BOX 55
ReturnHeader/Filer/USAddress/City0MOAB
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084532
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0JAMES TENDICK
ReturnHeader/Officer/Phone04352595444
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-17
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10880 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOAB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084532
ReturnHeader/Preparer/Name0GORDON E BEH
ReturnHeader/Preparer/Phone04352599100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T10:53:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,587
Liabilities
$2,226
Net assets
$74,361
Revenue
$39,859
Expenses
$126,261
Net income
-$86,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.80$0.52$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.50$0.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.93$0.55$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.47$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.56$0.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.28$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.19$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.15$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.49$0.12$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.04$0.13$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.14