Civic Intelligence

Moab Valley Multicultural Center

990 • Fiscal year 2020 • EIN 20-8007037

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$713,718

Up $142,861 (+25%) from 2019

Net Assets

Up

$702,219

Up $139,482 (+25%) from 2019

Liabilities

Up

$11,499

Up $3,379 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Up

$556,271

Up $275,999 (+98%) from 2019

Expenses

Up

$420,405

Up $130,365 (+45%) from 2019

Net Income

Up

$135,866

Up $145,634 (+1491%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$713,718
Liabilities$11,499
Net Assets$702,219
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$556,271
Expenses$420,405
Net Income$135,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$556,271
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$562,737$702,219▲ $139,482
Cash and Non-Interest-Bearing Accounts$264,764$414,929▲ $150,165
Land, Buildings, and Equipment, Net$306,093$298,789▼ $7,304
Total Assets$570,857$713,718▲ $142,861
Liabilities
Other Liabilities$8,120$11,499▲ $3,379
Total Liabilities$8,120$11,499▲ $3,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$562,737$702,219▲ $139,482
Total Liabilities and Net Assets / Fund Balance$570,857$713,718▲ $142,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,444$98,797$327,241
Land$70,345-$70,345
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$486,569
Program Service Revenue
$27,259
Investment Income
$2,556
Other Revenue
$39,887
All Other Contributions
$408,635
Change in Net Assets
$135,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,002
Other Expenses$185,378
Total Fundraising Expense$16,878
Professional Fundraising Fees$12,025
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,310$48,700-$201,010
Fees for Services Other$91,016$31,173$4,703$126,892
Depreciation Depletion$42,024--$42,024
Payroll Taxes$12,075$2,571-$14,646
Fees for Services Professional Fundraising--$12,025$12,025
Fees for Services Accounting-$8,680-$8,680
Other Employee Benefits$2,239$3,919-$6,158
Advertising$81$3,570$150$3,801
Insurance-$3,731-$3,731
Pension Plan Contributions$1,188--$1,188
Travel-$158-$158
Office Expenses-$92-$92
Total Functional Expenses$300,933$102,594$16,878$420,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,025
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$8,259
Credit Card Debt$3,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Deena Whitman
Title
Board Member
Phone
4352595444
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Tendick
Formed
2007
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
250

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, MOAB, UT 84532
Preparer
Stephen C Simons CPA
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.”

Form 990, Page 2, Part III, Line 4D

“OTHER.”

Form 990, Part IX, Line 11G

“Payroll processing fee 0 322 0 supplies 12,699 14,215 4,648 program expenses 75,697 0 0 business expense 53 3,832 0 contract services 1,575 1,203 0 facilities & equipment 0 6,977 55 operations 992 4,348 0 other 0 275 0 bank service charge 0 1 0 total 91,016 31,173 4,703”

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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/OtherLiabilitiesOrgGrp/Amt13240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298789
IRS990ScheduleD/TotalLiabilityAmt011499
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/ExplanationTxt2OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEE 0 322 0 SUPPLIES 12,699 14,215 4,648 PROGRAM EXPENSES 75,697 0 0 BUSINESS EXPENSE 53 3,832 0 CONTRACT SERVICES 1,575 1,203 0 FACILITIES & EQUIPMENT 0 6,977 55 OPERATIONS 992 4,348 0 OTHER 0 275 0 BANK SERVICE CHARGE 0 1 0 TOTAL 91,016 31,173 4,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570857
IRS990/TotalAssetsEOYAmt0713718
IRS990/TotalAssetsGrp/BOYAmt0570857
IRS990/TotalAssetsGrp/EOYAmt0713718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486569
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08120
IRS990/TotalLiabilitiesEOYAmt011499
IRS990/TotalLiabilitiesGrp/BOYAmt08120
IRS990/TotalLiabilitiesGrp/EOYAmt011499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702219
IRS990/TotalOtherProgSrvcExpenseAmt034830
IRS990/TotalProgramServiceExpensesAmt0300933
IRS990/TotalProgramServiceRevenueAmt027259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556271
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713718
IRS990/TravelGrp/ManagementAndGeneralAmt0158
IRS990/TravelGrp/TotalAmt0158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01780 PLATEAU CIRCLE
IRS990/USAddress/CityNm0MOAB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOABVALLEYMULTICULTURALCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEENA WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04352595444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
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/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/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C SIMONS CPA
ReturnHeader/ReturnTs02021-03-04T20:40:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,718
Liabilities
$11,499
Net assets
$702,219
Revenue
$556,271
Expenses
$420,405
Net income
$135,866
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