Civic Intelligence

Moab Valley Multicultural Center

990EZ • Fiscal year 2015 • EIN 20-8007037

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

PO Box 55Moab, UT 84532

(435) 259-5444

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$484,968

Up $33,991 (+7.5%) from 2014

Net Assets

Up

$481,589

Up $32,334 (+7.2%) from 2014

Liabilities

Up

$3,379

Up $1,657 (+96%) from 2014

Revenue

Up

$186,474

Up $37,593 (+25%) from 2014

Expenses

Up

$154,142

Up $10,070 (+7.0%) from 2014

Net Income

Up

$32,332

Up $27,523 (+572%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$484,968
Liabilities$3,379
Net Assets$481,589

Operations Trend

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

2015

Revenue$186,474
Expenses$154,142
Net Income$32,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$186,954
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.

Program Services

DescriptionGrantsExpenses
AIDED 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.$5,161$127,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON BEHTreasurer-$0--
JIM TENDICKPresident-$0--
MIKE MCCUESecretary-$0--
TARA SMELTBoard Member-$0--
KATHERINE SULLIVANBoard Member-$0--
KRIS MARSHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Moab Valley Multicultural Center
EIN
20-8007037
Phone
4352595444
Address
PO BOX 55, MOAB, UT 84532

Signing Officer

Name
Jim Tendick
Title
President
Phone
4352595444
Signed
2016-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Larson & Company Pc
Address
880 SOUTH MAIN STREET, MOAB, UT 84532
Preparer
Gordon E Beh
Phone
4352599100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 4,192 travel 283 staff development 40 meeting catering 62 insurance 1,818 bank service 95 supplies 8,876 business license 578 telephone 2,616 contract services 20,487 gifts 86 vista 5,019 computer service 1,479 non-investment depreciation 8,153 total 53,784

Form 990-ez, Part II, Line 24

Furniture & equipment 5,075 6,357 less accumulated depreciation 4,358 5,476 leasehold improvements 4,783 4,783 less accumulated depreciation 598 721 total 4,902 4,943

Form 990-ez, Part II, Line 26

Payroll taxes payable 2,720 2,780 credit card debt -998 599

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Aided 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.

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON BEH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04902
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0148
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IRS990EZ/WebsiteAddressTxt0WWW.MOABVALLEYMULTICULTURALCENTER.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 59,896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,192 TRAVEL 283 STAFF DEVELOPMENT 40 MEETING CATERING 62 INSURANCE 1,818 BANK SERVICE 95 SUPPLIES 8,876 BUSINESS LICENSE 578 TELEPHONE 2,616 CONTRACT SERVICES 20,487 GIFTS 86 VISTA 5,019 COMPUTER SERVICE 1,479 NON-INVESTMENT DEPRECIATION 8,153 TOTAL 53,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 5,075 6,357 LESS ACCUMULATED DEPRECIATION 4,358 5,476 LEASEHOLD IMPROVEMENTS 4,783 4,783 LESS ACCUMULATED DEPRECIATION 598 721 TOTAL 4,902 4,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 2,720 2,780 CREDIT CARD DEBT -998 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4AIDED 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM TENDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352595444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOAB VALLEY MULTICULTURAL CENTER
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ReturnHeader/Filer/EIN0208007037
ReturnHeader/Filer/PhoneNum04352595444
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ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON E BEH
ReturnHeader/ReturnTs02016-07-26T13:35:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$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