Civic Intelligence

Moab Solutions Inc.

990EZ • Fiscal year 2017 • EIN 36-4729365

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 1549Moab, UT 84532-1549

(435) 259-0910

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$39,096

No earlier filing loaded for comparison.

Net Assets

$39,088

No earlier filing loaded for comparison.

Liabilities

$8

No earlier filing loaded for comparison.

Revenue

$55,909

No earlier filing loaded for comparison.

Expenses

$43,961

No earlier filing loaded for comparison.

Net Income

$11,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $39,096Liabilities 2017: $8Net Assets 2017: $39,0882017Assets 2018: $45,196Net Assets 2018: $45,1962018Assets 2019: $43,470Liabilities 2019: $5Net Assets 2019: $43,4652019Assets 2020: $73,851Net Assets 2020: $73,8512020Assets 2021: $125,547Net Assets 2021: $125,5472021Assets 2022: $153,306Net Assets 2022: $153,3062022Assets 2024: $200,351Net Assets 2024: $200,3512024

Highlighted filing

2017

Assets$39,096
Liabilities$8
Net Assets$39,088

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $55,909Expenses 2017: $43,961Net Income 2017: $11,9482017Revenue 2018: $90,466Expenses 2018: $84,358Net Income 2018: $6,1082018Revenue 2019: $65,899Expenses 2019: $67,629Net Income 2019: -$1,7302019Revenue 2020: $139,648Expenses 2020: $109,261Net Income 2020: $30,3872020Revenue 2021: $140,291Expenses 2021: $88,595Net Income 2021: $51,6962021Revenue 2022: $118,142Expenses 2022: $90,384Net Income 2022: $27,7582022Revenue 2024: $167,428Expenses 2024: $139,925Net Income 2024: $27,5032024

Highlighted filing

2017

Revenue$55,909
Expenses$43,961
Net Income$11,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$55,909
Mission and Program Overview

Mission

The mission of moab solutions is to reduce and eliminate the waste of materials and human potential while nurturing the well-being of the natural world. We protect and restore natural areas, help the homeless help themselves, and promote the benefits of respect, rethink, reduce, reuse, and recycle practices. At our core is a deep respect for and love of the natural world, and all lives that depend on it.

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL STEWARDSHIP: MOAB SOLUTIONS CONDUCTS SEVERAL TYPES OF INTER-RELATED ENVIRONMENTAL PROJECTS INCLUDING: (1) RECYCLING COLLECTION, PROMOTION, AND EDUCATION, (2) LITTER CLEAN-UPS IN TOWN, IN PARKS, AND IN THE BEAUTIFUL CANYONS SURROUNDING MOAB, AND (3) ECOLOGICAL RESTORATION IN CANYONS, STREAMS AND OTHER HABITATS AND RECREATIONAL AREAS.-$33,776
HOMELESS ASSISTANCE: MOAB SOLUTIONS OFFERS A VARIETY OF SERVICES TO PEOPLE IN NEED IN OUR COMMUNITY, INCLUDING THE HOMELESS. WE PRIMARILY PROVIDE REFERRALS TO LOCAL SOCIAL SERVICE AGENCIES, THROUGH OUR STREET-LEVEL OUTREACH. WHEN DIRECT FINANCIAL RESOURCES ARE REQUIRED, WE ACTIVATE OUR EMERGENCY NEEDS FUND, A SEPARATE ACCOUNT THAT DEALS WITH EMERGENCY NEEDS AND TAKES REQUESTS FROM LAW ENFORCEMENT, NON-PROFITS, AGENCIES, CHURCHES AND INDIVIDUALS. SOME EXAMPLES OF SERVICES PROVIDED INCLUDE: (1) CAMP CLEANUPS TO IMPROVE LIVING CONDITIONS, AND FOSTER RELATIONSHIPS THAT LEAD TO SOCIAL SERVICES, (2) TRAINING IN RECYCLING SORTING: PRIDE AND JOB SKILLS ARE PROMOTED BY TEACHING THE HOMELESS TO SORT AND MAINTAIN RECYCLING, AND (3) SOCIAL SERVICES & DIRECT ASSISTANCE: CONNECTING THE INDIGENT WITH SHELTER, MEDICAL CARE, REHAB, AND JOB TRAINING.$9,865$9,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA MELNICOFFExecutive DiFT$16,500-$16,500
BOB O'B O'BRIENBroard Presi-$0--
ROBIN ZANKBoard Secret-$0--
CAROL HOGGARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Moab Solutions Inc
EIN
36-4729365
Phone
4352590910
Address
PO BOX 1549, MOAB, UT 84532-1549

Signing Officer

Name
Sara Melnicoff
Title
Executive Director
Phone
4352590910
Signed
2018-05-10

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 9,363

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 400 office 589 information technology 1,267 licenses & fees 169 automobile expense 1,962 community outreach 1,397 volunteer appreciation 416 merchant fees 131 non-investment depreciation 2,525 total 8,856

Form 990-ez, Part II, Line 24

12,624 12,624 less accumulated depreciation 6,943 9,468 total 5,681 3,156

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 8

Form 990-ez, Part III

The mission of moab solutions is to reduce and eliminate the waste of materials and human potential while nurturing the well-being of the natural world. We protect and restore natural areas, help the homeless help themselves, and promote the benefits of respect, rethink, reduce, reuse, and recycle practices. At our core is a deep respect for and love of the natural world, and all lives that depend on it.

Form 990-ez, Part III, Line 28

Environmental stewardship: moab solutions conducts several types of inter-related environmental projects including: (1) recycling collection, promotion, and education, (2) litter clean-ups in town, in parks, and in the beautiful canyons surrounding moab, and (3) ecological restoration in canyons, streams and other habitats and recreational areas.

Form 990-ez, Part III, Line 29

Homeless assistance: moab solutions offers a variety of services to people in need in our community, including the homeless. We primarily provide referrals to local social service agencies, through our street-level outreach. When direct financial resources are required, we activate our emergency needs fund, a separate account that deals with emergency needs and takes requests from law enforcement, non-profits, agencies, churches and individuals. Some examples of services provided include: (1) camp cleanups to improve living conditions, and foster relationships that lead to social services, (2) training in recycling sorting: pride and job skills are promoted by teaching the homeless to sort and maintain recycling, and (3) social services & direct assistance: connecting the indigent with shelter, medical care, rehab, and job training.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOMELESS ASSISTANCE: MOAB SOLUTIONS OFFERS A VARIETY OF SERVICES TO PEOPLE IN NEED IN OUR COMMUNITY, INCLUDING THE HOMELESS. WE PRIMARILY PROVIDE REFERRALS TO LOCAL SOCIAL SERVICE AGENCIES, THROUGH OUR STREET-LEVEL OUTREACH. WHEN DIRECT FINANCIAL RESOURCES ARE REQUIRED, WE ACTIVATE OUR EMERGENCY NEEDS FUND, A SEPARATE ACCOUNT THAT DEALS WITH EMERGENCY NEEDS AND TAKES REQUESTS FROM LAW ENFORCEMENT, NON-PROFITS, AGENCIES, CHURCHES AND INDIVIDUALS. SOME EXAMPLES OF SERVICES PROVIDED INCLUDE: (1) CAMP CLEANUPS TO IMPROVE LIVING CONDITIONS, AND FOSTER RELATIONSHIPS THAT LEAD TO SOCIAL SERVICES, (2) TRAINING IN RECYCLING SORTING: PRIDE AND JOB SKILLS ARE PROMOTED BY TEACHING THE HOMELESS TO SORT AND MAINTAIN RECYCLING, AND (3) SOCIAL SERVICES & DIRECT ASSISTANCE: CONNECTING THE INDIGENT WITH SHELTER, MEDICAL CARE, REHAB, AND JOB TRAINING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 9,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 400 OFFICE 589 INFORMATION TECHNOLOGY 1,267 LICENSES & FEES 169 AUTOMOBILE EXPENSE 1,962 COMMUNITY OUTREACH 1,397 VOLUNTEER APPRECIATION 416 MERCHANT FEES 131 NON-INVESTMENT DEPRECIATION 2,525 TOTAL 8,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212,624 12,624 LESS ACCUMULATED DEPRECIATION 6,943 9,468 TOTAL 5,681 3,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF MOAB SOLUTIONS IS TO REDUCE AND ELIMINATE THE WASTE OF MATERIALS AND HUMAN POTENTIAL WHILE NURTURING THE WELL-BEING OF THE NATURAL WORLD. WE PROTECT AND RESTORE NATURAL AREAS, HELP THE HOMELESS HELP THEMSELVES, AND PROMOTE THE BENEFITS OF RESPECT, RETHINK, REDUCE, REUSE, AND RECYCLE PRACTICES. AT OUR CORE IS A DEEP RESPECT FOR AND LOVE OF THE NATURAL WORLD, AND ALL LIVES THAT DEPEND ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENVIRONMENTAL STEWARDSHIP: MOAB SOLUTIONS CONDUCTS SEVERAL TYPES OF INTER-RELATED ENVIRONMENTAL PROJECTS INCLUDING: (1) RECYCLING COLLECTION, PROMOTION, AND EDUCATION, (2) LITTER CLEAN-UPS IN TOWN, IN PARKS, AND IN THE BEAUTIFUL CANYONS SURROUNDING MOAB, AND (3) ECOLOGICAL RESTORATION IN CANYONS, STREAMS AND OTHER HABITATS AND RECREATIONAL AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOMELESS ASSISTANCE: MOAB SOLUTIONS OFFERS A VARIETY OF SERVICES TO PEOPLE IN NEED IN OUR COMMUNITY, INCLUDING THE HOMELESS. WE PRIMARILY PROVIDE REFERRALS TO LOCAL SOCIAL SERVICE AGENCIES, THROUGH OUR STREET-LEVEL OUTREACH. WHEN DIRECT FINANCIAL RESOURCES ARE REQUIRED, WE ACTIVATE OUR EMERGENCY NEEDS FUND, A SEPARATE ACCOUNT THAT DEALS WITH EMERGENCY NEEDS AND TAKES REQUESTS FROM LAW ENFORCEMENT, NON-PROFITS, AGENCIES, CHURCHES AND INDIVIDUALS. SOME EXAMPLES OF SERVICES PROVIDED INCLUDE: (1) CAMP CLEANUPS TO IMPROVE LIVING CONDITIONS, AND FOSTER RELATIONSHIPS THAT LEAD TO SOCIAL SERVICES, (2) TRAINING IN RECYCLING SORTING: PRIDE AND JOB SKILLS ARE PROMOTED BY TEACHING THE HOMELESS TO SORT AND MAINTAIN RECYCLING, AND (3) SOCIAL SERVICES & DIRECT ASSISTANCE: CONNECTING THE INDIGENT WITH SHELTER, MEDICAL CARE, REHAB, AND JOB TRAINING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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