Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$236,840
Down $43,633 (-16%) from 2014
Net Assets
Down$228,675
Down $29,040 (-11%) from 2014
Liabilities
Down$8,165
Down $14,593 (-64%) from 2014
Revenue
Down$543,036
Down $2,525 (-0.5%) from 2014
Expenses
Up$572,076
Up $34,529 (+6.4%) from 2014
Net Income
Down-$29,040
Down $37,054 (-462%) from 2014
To increase the community impact of local nonprofits by providing money, materials, and mentorship.
Wabisabi is a community lifeforce that empowers people, promotes sustainability and turns rags into riches
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $179,102 | $181,362 | ▲ $2,260 |
| Cash and Non-Interest-Bearing Accounts | $95,440 | $50,652 | ▼ $44,788 |
| Land, Buildings, and Equipment, Net | $3,214 | $4,725 | ▲ $1,511 |
| Pledges and Grants Receivable | $2,631 | - | - |
| Total Assets | $280,473 | $236,840 | ▼ $43,633 |
| Other Assets Total | $86 | $101 | ▲ $15 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,220 | $4,766 | ▼ $14,454 |
| Other Liabilities | $3,488 | $3,399 | ▼ $89 |
| Unsecured Notes Loans Payable | $50 | - | - |
| Total Liabilities | $22,758 | $8,165 | ▼ $14,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $257,715 | $228,675 | ▼ $29,040 |
| Total Net Assets Fund Balance | $257,715 | $228,675 | ▼ $29,040 |
| Total Liabilities and Net Assets / Fund Balance | $280,473 | $236,840 | ▼ $43,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,725 | $36,795 | $41,520 |
| Name | Title |
|---|---|
| Rikki Epperson | President |
| Angie Settle | Director |
| Andrew Austin | Secretary |
| Chris Kauffman | Treasurer |
| Abby Scott | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $486,550 |
| Total Noncash Contributions | $486,550 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $377,782 |
| Other Expenses | $142,973 |
| Grants and Similar Amounts Paid | $51,321 |
| Total Fundraising Expense | $395 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,034 | $111,681 | - | $346,715 |
| Occupancy | $420 | $68,352 | - | $68,772 |
| Grants to Domestic Individuals | $29,646 | - | - | $29,646 |
| Payroll Taxes | $19,022 | $9,056 | - | $28,078 |
| Grants to Domestic Orgs | $21,675 | - | - | $21,675 |
| Fees for Services Accounting | - | $9,395 | - | $9,395 |
| All Other Expenses | $1,723 | $4,237 | - | $5,960 |
| Insurance | - | $5,412 | - | $5,412 |
| Depreciation Depletion | $3,399 | $1,325 | - | $4,724 |
| Advertising | - | $4,295 | - | $4,295 |
| Pension Plan Contributions | $975 | $1,200 | $384 | $2,559 |
| Other Expenses | $111 | $2,150 | - | $2,261 |
| Office Expenses | $971 | $187 | $11 | $1,169 |
| Other Employee Benefits | - | $430 | - | $430 |
| Total Functional Expenses | $339,898 | $231,783 | $395 | $572,076 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various | - | - | - | $21,675 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities Payable | $3,399 |
| Deferred Income | - |
“A complete copy of the form 990 for review is provided to all members of the board of directors prior to filing of the return.”
“Applicants are interviewed by special committee and final recomendations are made to the full board who then makes the selection. Compensation is based on a survey of organizations of a similar size and location.”
“No documents available to the public”
“The organization sponsors individuals and other non profit organizations in creating events or programs to benefit the community at large. The organization attends a local art festival and sets up an art tent where children are assisted in making art projects from recycled items donated to the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WABISABI IS A COMMUNITY LIFEFORCE THAT EMPOWERS PEOPLE, PROMOTES SUSTAINABILITY AND TURNS RAGS INTO RICHES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4295 |
| IRS990/AllOtherContributionsAmt | 0 | 533950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5960 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENA CALKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4352595158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 MIGUEL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOAB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 533950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51321 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2336 |
| IRS990/CYOtherExpensesAmt | 0 | 142973 |
| IRS990/CYOtherRevenueAmt | 0 | 6750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 377782 |
| IRS990/CYTotalExpensesAmt | 0 | 572076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 395 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 543036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4724 |
| IRS990/Desc | 0 | THE ORGANIZATION RAISES FUNDS THROUGH THE SALE OF DONATED GOODS AT ITS THRIFT STORES. IT DONATES THESE FUNDS TO LOCAL NON-PROFIT ORGANIZATIONS THAT MEET NEEDS NOT COVERED BY GOVERNMENTAL UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 100170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGIE SETTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABBY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RIKKI EPPERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW AUSTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 80 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 51321 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29646 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29646 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21675 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21675 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 80 |
| IRS990/GrossReceiptsAmt | 0 | 543036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5412 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2256 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41520 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WABISABI IS A COMMUNITY LIFEFORCE THAT EMPOWERS PEOPLE, PROMOTES SUSTAINABILITY AND TURNS RAGS INTO RICHES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228675 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 486550 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68772 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1169 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 430 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3399 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6750 |
| IRS990/OtherRevenueTotalAmt | 0 | 6750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346715 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28078 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 384 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2559 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2631 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RIKKI EPPERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES FREE MEALS SEVERAL TIMES DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION FACILITATES EDUCATIONAL AND SUPPORT OPPORTUNITIES FOR OTHER NON PROFITS IN THE AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION SPONSORS INDIVIDUALS AND OTHER NON PROFIT ORGANIZATIONS IN CREATING EVENTS OR PROGRAMS TO BENEFIT THE COMMUNITY AT LARGE. THE ORGANIZATION ATTENDS A LOCAL ART FESTIVAL AND SETS UP AN ART TENT WHERE CHILDREN ARE ASSISTED IN MAKING ART PROJECTS FROM RECYCLED ITEMS DONATED TO THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 239728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 543668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55014 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1893 |
| IRS990/PYOtherExpensesAmt | 0 | 121323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361210 |
| IRS990/PYTotalExpensesAmt | 0 | 537547 |
| IRS990/PYTotalRevenueAmt | 0 | 545561 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29040 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 533950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 543668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2612899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4339 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6525 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2623988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 540700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 543668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473947 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2623988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 542956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 545561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 511280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 556448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 474268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2630513 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4725 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3399 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DIRECT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 29646 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING & HOUS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | THRIFT |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21675 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VARIOUS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTS ARE MADE TO THE ORGANIZATION'S GENERAL FUNDS TO ASSIST IN THE A REAS DEEMED MOST IMPORTANT BY THE DONEE ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 486550 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SPONSORS INDIVIDUALS AND OTHER NON PROFIT ORGANIZATIONS IN CREATING EVENTS OR PROGRAMS TO BENEFIT THE COMMUNITY AT LARGE. THE ORGANIZATION ATTENDS A LOCAL ART FESTIVAL AND SETS UP AN ART TENT WHERE CHILDREN ARE ASSISTED IN MAKING ART PROJECTS FROM RECYCLED ITEMS DONATED TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMPLETE COPY OF THE FORM 990 FOR REVIEW IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPLICANTS ARE INTERVIEWED BY SPECIAL COMMITTEE AND FINAL RECOMENDATIONS ARE MADE TO THE FULL BOARD WHO THEN MAKES THE SELECTION. COMPENSATION IS BASED ON A SURVEY OF ORGANIZATIONS OF A SIMILAR SIZE AND LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 280473 |
| IRS990/TotalAssetsEOYAmt | 0 | 236840 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 280473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 236840 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 533950 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 395 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 231783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 339898 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 572076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22758 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22758 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8165 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 257715 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 228675 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 239728 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 339898 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9006 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 543036 |
| IRS990/TotalVolunteersCnt | 0 | 172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 280473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 236840 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 257715 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 228675 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3271 JUNIPER DRIVE |
| IRS990/USAddress/CityNm | 0 | MOAB |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84532 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WABISABIMOAB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RIKKI EPPERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4352599114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WABISABI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WABI |
| ReturnHeader/Filer/EIN | 0 | 431968574 |
| ReturnHeader/Filer/PhoneNum | 0 | 4352593313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 160 E 100 S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOAB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 845323080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870516083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 285 SOUTH 400 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOAB |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4352599100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GORDON E BEH |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T12:19:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.