Civic Intelligence

Moab Valley Multicultural Center

990 • Fiscal year 2022 • EIN 20-8007037

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$956,522

Up $131,958 (+16%) from 2021

Net Assets

Up

$934,677

Up $122,857 (+15%) from 2021

Liabilities

Up

$21,845

Up $9,101 (+71%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$554,788

Up $89,779 (+19%) from 2021

Expenses

Up

$427,474

Up $72,066 (+20%) from 2021

Net Income

Up

$127,314

Up $17,713 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$956,522
Liabilities$21,845
Net Assets$934,677
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$554,788
Expenses$427,474
Net Income$127,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$555,438
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.

Building bridges of social support, cultural appreciation, and education to strengthen the well-being of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$811,820$934,677▲ $122,857
Savings and Temporary Cash Investments-$563,217-
Land, Buildings, and Equipment, Net$291,742$284,585▼ $7,157
Cash and Non-Interest-Bearing Accounts$532,931$108,831▼ $424,100
Total Assets$824,564$956,522▲ $131,958
Other Assets Total$-109$-111▼ $2
Liabilities
Other Liabilities$12,744$21,845▲ $9,101
Total Liabilities$12,744$21,845▲ $9,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$811,820$934,677▲ $122,857
Total Liabilities and Net Assets / Fund Balance$824,564$956,522▲ $131,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,036$111,421$322,457
Land$70,345-$70,345
Leasehold Improvements$3,204$1,579$4,783
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Keegan StewartBoard Member
Rebecca WeissingerBoard Member
Jim TendickBoard Presid
Libby BaileyBoard Secret
Deena WhitmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,311
Program Service Revenue
$19,297
Investment Income
$-1,120
Other Revenue
$10,300
All Other Contributions
$425,904
Change in Net Assets
$127,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,371
Other Expenses$115,728
Total Fundraising Expense$33,037
Professional Fundraising Fees$15,375
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,633$59,734-$266,367
Payroll Taxes$16,419$4,703-$21,122
Fees for Services Professional Fundraising--$15,375$15,375
Occupancy$832$7,557-$8,389
Fees for Services Accounting-$8,200-$8,200
Other Employee Benefits$3,001$4,553-$7,554
Depreciation Depletion$7,157--$7,157
Insurance-$6,818-$6,818
Advertising$-400$3,909$1,805$5,314
Office Expenses-$4,660-$4,660
Fees for Services Other-$1,873-$1,873
Pension Plan Contributions$1,284$44-$1,328
Travel$37$1,096-$1,133
All Other Expenses$292$318-$610
Conferences and Meetings-$569-$569
Other Expenses$30,593$331$15,857$331
Total Functional Expenses$279,504$114,933$33,037$427,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,375
Fundraising Gross Income$9,667
Fundraising Direct Expenses$650
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$13,184
Credit Card Debt$8,661
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
Treasurer
Phone
4352595444
Signed
2023-05-09
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
150

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, Page 1, Part I, Line 6

“The volunteers provided services in event and fundraising support, youth mentoring, maintenance and cleaning, cultural education, yard clean-up, and legal services.”

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

“OTHER.”

Raw XML Appendix389 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01936230
IRS990ScheduleA/TotalSupportAmt01960619
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt070345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284585
IRS990ScheduleD/TotalLiabilityAmt021845
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS PROVIDED SERVICES IN EVENT AND FUNDRAISING SUPPORT, YOUTH MENTORING, MAINTENANCE AND CLEANING, CULTURAL EDUCATION, YARD CLEAN-UP, AND LEGAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824564
IRS990/TotalAssetsEOYAmt0956522
IRS990/TotalAssetsGrp/BOYAmt0824564
IRS990/TotalAssetsGrp/EOYAmt0956522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526311
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012744
IRS990/TotalLiabilitiesEOYAmt021845
IRS990/TotalLiabilitiesGrp/BOYAmt012744
IRS990/TotalLiabilitiesGrp/EOYAmt021845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934677
IRS990/TotalProgramServiceExpensesAmt0279504
IRS990/TotalProgramServiceRevenueAmt019297
IRS990/TotalRevenueGrp/ExclusionAmt09017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554788
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956522
IRS990/TravelGrp/ManagementAndGeneralAmt01096
IRS990/TravelGrp/ProgramServicesAmt037
IRS990/TravelGrp/TotalAmt01133
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEENA WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04352595444
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C SIMONS CPA
ReturnHeader/ReturnTs02023-05-10T15:08:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,522
Liabilities
$21,845
Net assets
$934,677
Revenue
$554,788
Expenses
$427,474
Net income
$127,314
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