Civic Intelligence

Moab Valley Multicultural Center

990 • Fiscal year 2017 • EIN 20-8007037

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.MOABVALLEYMULTICULTURALCENTER.ORG
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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$552,088

Up $19,414 (+3.6%) from 2016

Net Assets

Up

$545,248

Up $18,442 (+3.5%) from 2016

Liabilities

Up

$6,840

Up $972 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$251,360

Up $14,590 (+6.2%) from 2016

Expenses

Up

$232,918

Up $41,365 (+22%) from 2016

Net Income

Down

$18,442

Down $26,775 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$552,088
Liabilities$6,840
Net Assets$545,248
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$251,360
Expenses$232,918
Net Income$18,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$252,124
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$526,806$545,248▲ $18,442
Land, Buildings, and Equipment, Net$328,077$320,669▼ $7,408
Cash and Non-Interest-Bearing Accounts$201,097$231,419▲ $30,322
Prepaid Expenses and Deferred Charges$3,500--
Total Assets$532,674$552,088▲ $19,414
Liabilities
Other Liabilities$5,868$6,840▲ $972
Total Liabilities$5,868$6,840▲ $972
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,806$545,248▲ $18,442
Total Liabilities and Net Assets / Fund Balance$532,674$552,088▲ $19,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$246,507$41,231$287,738
Land$70,345-$70,345
Leasehold Improvements$3,817$966$4,783
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deena WhitmanBoard Member
Katherine SullivanBoard Member
Tara SmeltBoard Member
Jim TendickBoard Presid
Mike MccueBoard Secret
Gordon BehBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$218,347
Program Service Revenue
$19,215
Investment Income
$0
Other Revenue
$13,798
All Other Contributions
$193,194
Change in Net Assets
$18,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,413
Other Expenses$68,505
Total Fundraising Expense$21,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,538--$107,538
Current Officers, Directors, Trustees, and Key Employees$42,349--$42,349
Fees for Services Other$2,851-$11,100$13,951
Payroll Taxes$401$11,074$447$11,922
Depreciation Depletion$7,408--$7,408
Fees for Services Accounting-$6,505-$6,505
Occupancy-$5,654-$5,654
Insurance-$3,997-$3,997
All Other Expenses-$3,775-$3,775
Advertising-$1,812$1,404$3,216
Pension Plan Contributions$2,604--$2,604
Other Expenses$1,234$2,096$23$1,234
Office Expenses$15--$15
Conferences and Meetings-$13-$13
Total Functional Expenses$174,077$37,232$21,609$232,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,260
Fundraising Direct Expenses$764
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,042
Credit Card Debt$798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

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
Board President
Phone
4352595444
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Tendick
Formed
2007
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
503

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, MOAB, UT 84532
Preparer
Gordon E Beh
Phone
4352599100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“The volunteers provided services in tutoring, classroom support, event support, summer camp counselors, maintenance and cleaning, market manager, market vendors, event presenters, yard clean-up, and technical services.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320669
IRS990ScheduleD/TotalLiabilityAmt06840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE VOLUNTEERS PROVIDED SERVICES IN TUTORING, CLASSROOM SUPPORT, EVENT SUPPORT, SUMMER CAMP COUNSELORS, MAINTENANCE AND CLEANING, MARKET MANAGER, MARKET VENDORS, EVENT PRESENTERS, YARD CLEAN-UP, AND TECHNICAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532674
IRS990/TotalAssetsEOYAmt0552088
IRS990/TotalAssetsGrp/BOYAmt0532674
IRS990/TotalAssetsGrp/EOYAmt0552088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218347
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05868
IRS990/TotalLiabilitiesEOYAmt06840
IRS990/TotalLiabilitiesGrp/BOYAmt05868
IRS990/TotalLiabilitiesGrp/EOYAmt06840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545248
IRS990/TotalProgramServiceExpensesAmt0174077
IRS990/TotalProgramServiceRevenueAmt019215
IRS990/TotalRevenueGrp/ExclusionAmt013496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251360
IRS990/TotalVolunteersCnt0503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01780 PLATEAU CIRCLE
IRS990/USAddress/CityNm0MOAB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MOABVALLEYMULTICULTURALCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM TENDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352595444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOAB VALLEY MULTICULTURAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MOAB
ReturnHeader/Filer/EIN0208007037
ReturnHeader/Filer/PhoneNum04352595444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA3AD499A82CD574225E4F8B95847FBA20476762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F86C164B645692E5C6879283D546E1E9DB2B406F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.194.122.228
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 SOUTH 400 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON E BEH
ReturnHeader/ReturnTs02018-04-30T16:30:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,088
Liabilities
$6,840
Net assets
$545,248
Revenue
$251,360
Expenses
$232,918
Net income
$18,442
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