Civic Intelligence

Moab Solutions Inc.

990EZ • Fiscal year 2023 • EIN 36-4729365

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$27,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$172,849

Up $19,543 (+13%) from 2022

Net Assets

Up

$172,849

Up $19,543 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$142,618

Up $24,476 (+21%) from 2022

Expenses

Up

$123,075

Up $32,691 (+36%) from 2022

Net Income

Down

$19,543

Down $8,215 (-30%) from 2022

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 2023: $172,849Net Assets 2023: $172,8492023Assets 2024: $200,351Net Assets 2024: $200,3512024

Highlighted filing

2023

Assets$172,849
Liabilities-
Net Assets$172,849

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 2023: $142,618Expenses 2023: $123,075Net Income 2023: $19,5432023Revenue 2024: $167,428Expenses 2024: $139,925Net Income 2024: $27,5032024

Highlighted filing

2023

Revenue$142,618
Expenses$123,075
Net Income$19,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$142,618
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.-$79,128
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.$43,607$43,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA MELNICOFFExecutive DiFT$27,500-$27,500
PETE GROSSBroard Presi-$0--
ROBIN ZANKVice Preside-$0--
DAVID ERLEYSecretary-$0--
ROB COOKTreasurer-$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
2024-05-13

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: 43,607

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,815 office 2,328 information technology 954 insurance 1,498 automobile expense 4,855 volunteer appreciation 306 merchant fees 210 other expenses 199 supplies 1,118 licenses & fees 40 non-investment depreciation 4,017 total 17,340

Form 990-ez, Part II, Line 24

12,624 17,624 less accumulated depreciation 12,624 16,641 total 0 983

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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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: 43,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,815 OFFICE 2,328 INFORMATION TECHNOLOGY 954 INSURANCE 1,498 AUTOMOBILE EXPENSE 4,855 VOLUNTEER APPRECIATION 306 MERCHANT FEES 210 OTHER EXPENSES 199 SUPPLIES 1,118 LICENSES & FEES 40 NON-INVESTMENT DEPRECIATION 4,017 TOTAL 17,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212,624 17,624 LESS ACCUMULATED DEPRECIATION 12,624 16,641 TOTAL 0 983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ENVIRONMENTAL 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/ExplanationTxt5HOMELESS 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/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-05-13T18:40:05-04:00
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ReturnHeader/TaxYr02023

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