Civic Intelligence

Wabisabi Inc.

990 • Fiscal year 2016 • EIN 43-1968574

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileWABISABIMOAB.ORG
160 East 100 SouthMoab, UT 84532-3080

(435) 259-3313

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$153,866

Down $82,974 (-35%) from 2015

Net Assets

Down

$145,061

Down $83,614 (-37%) from 2015

Liabilities

Up

$8,805

Up $640 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$376,624

Down $166,412 (-31%) from 2015

Expenses

Down

$460,238

Down $111,838 (-20%) from 2015

Net Income

Down

-$83,614

Down $54,574 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2010: $140,141Liabilities 2010: $6,467Net Assets 2010: $133,6742010Assets 2011: $203,861Liabilities 2011: $10,759Net Assets 2011: $193,1022011Assets 2012: $274,757Liabilities 2012: $10,139Net Assets 2012: $264,6182012Assets 2013: $253,239Liabilities 2013: $3,538Net Assets 2013: $249,7012013Assets 2014: $280,473Liabilities 2014: $22,758Net Assets 2014: $257,7152014Assets 2015: $236,840Liabilities 2015: $8,165Net Assets 2015: $228,6752015Assets 2016: $153,866Liabilities 2016: $8,805Net Assets 2016: $145,0612016Assets 2017: $180,012Liabilities 2017: $2,782Net Assets 2017: $177,2302017Assets 2018: $250,649Liabilities 2018: $10,944Net Assets 2018: $239,7052018Assets 2019: $297,342Liabilities 2019: $13,294Net Assets 2019: $284,0482019Assets 2020: $307,154Liabilities 2020: $86,825Net Assets 2020: $220,3292020Assets 2021: $328,829Liabilities 2021: $5,765Net Assets 2021: $323,0642021Assets 2022: $305,148Liabilities 2022: $9,434Net Assets 2022: $295,7142022Assets 2023: $321,212Liabilities 2023: $6,912Net Assets 2023: $314,3002023Assets 2024: $327,769Liabilities 2024: $7,288Net Assets 2024: $320,4812024

Highlighted filing

2016

Assets$153,866
Liabilities$8,805
Net Assets$145,061
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $370,4042010Expenses 2011: $443,5222011Revenue 2012: $555,823Expenses 2012: $484,307Net Income 2012: $71,5162012Revenue 2013: $511,280Expenses 2013: $526,197Net Income 2013: -$14,9172013Revenue 2014: $545,561Expenses 2014: $537,547Net Income 2014: $8,0142014Revenue 2015: $543,036Expenses 2015: $572,076Net Income 2015: -$29,0402015Revenue 2016: $376,624Expenses 2016: $460,238Net Income 2016: -$83,6142016Revenue 2017: $485,209Expenses 2017: $457,913Net Income 2017: $27,2962017Revenue 2018: $589,945Expenses 2018: $520,751Net Income 2018: $69,1942018Revenue 2019: $576,062Expenses 2019: $538,505Net Income 2019: $37,5572019Revenue 2020: $559,079Expenses 2020: $624,767Net Income 2020: -$65,6882020Revenue 2021: $787,061Expenses 2021: $684,326Net Income 2021: $102,7352021Revenue 2022: $651,559Expenses 2022: $678,909Net Income 2022: -$27,3502022Revenue 2023: $618,959Expenses 2023: $600,373Net Income 2023: $18,5862023Revenue 2024: $605,709Expenses 2024: $599,528Net Income 2024: $6,1812024

Highlighted filing

2016

Revenue$376,624
Expenses$460,238
Net Income-$83,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$376,624
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,725$57,725▲ $53,000
Savings and Temporary Cash Investments$181,362$51,568▼ $129,794
Cash and Non-Interest-Bearing Accounts$50,652$44,573▼ $6,079
Total Assets$236,840$153,866▼ $82,974
Other Assets Total$101--
Liabilities
Accounts Payable and Accrued Expenses$4,766$6,297▲ $1,531
Other Liabilities$3,399$2,508▼ $891
Total Liabilities$8,165$8,805▲ $640
Net Assets / Fund Balance
Unrestricted Net Assets$228,675$145,061▼ $83,614
Total Net Assets Fund Balance$228,675$145,061▼ $83,614
Total Liabilities and Net Assets / Fund Balance$236,840$153,866▼ $82,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,725$39,907$97,632
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rikki EppersonPresident
Angie SettleDirector
Andrew AustinSecretary
Chris KauffmanTreasurer
Abby ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,095
Program Service Revenue
$0
Investment Income
$691
Other Revenue
$7,838
All Other Contributions
$368,095
Change in Net Assets
$-83,614

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$354,283
Total Noncash Contributions$354,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,349
Total Fundraising Expense$193,326
Other Expenses$104,971
Grants and Similar Amounts Paid$40,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,177$100,469$159,138$286,784
Occupancy$110$14,466$17,270$31,846
Grants to Domestic Individuals$29,098--$29,098
Payroll Taxes$2,115$10,620$12,514$25,249
Fees for Services Accounting-$15,395-$15,395
Grants to Domestic Orgs$11,820--$11,820
Advertising$1,002$3,670$127$4,799
Insurance-$3,635-$3,635
Depreciation Depletion$2,225$887-$3,112
All Other Expenses$84$1,705$655$2,444
Pension Plan Contributions$350$1,966-$2,316
Information Technology-$1,792-$1,792
Office Expenses$1,479$17-$1,496
Other Expenses$4,846$55$1,060$1,115
Travel$130--$130
Total Functional Expenses$90,436$176,476$193,326$460,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Liabilities Payable$2,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wabisabi
EIN
43-1968574
Phone
4352593313
Address
160 EAST 100 SOUTH, MOAB, UT 84532-3080

Signing Officer

Name
Rikki Epperson
Title
President
Phone
4352599114
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rikki Epperson
Formed
2002
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
229

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, MOAB, UT 84532
Preparer
Gordon E Beh
Phone
4352599100
Supplemental Narrative

Additional Explanations

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

“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.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0625
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt02525974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0555823
IRS990ScheduleA/Total509Grp/TotalAmt02525974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0542956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02532869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057725
IRS990ScheduleD/TotalLiabilityAmt02508
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt029098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE MADE TO THE ORGANIZATION'S GENERAL FUNDS TO ASSIST IN THE A REAS DEEMED MOST IMPORTANT BY THE DONEE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0354283
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1A 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/ExplanationTxt2APPLICANTS 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236840
IRS990/TotalAssetsEOYAmt0153866
IRS990/TotalAssetsGrp/BOYAmt0236840
IRS990/TotalAssetsGrp/EOYAmt0153866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368095
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0193326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08165
IRS990/TotalLiabilitiesEOYAmt08805
IRS990/TotalLiabilitiesGrp/BOYAmt08165
IRS990/TotalLiabilitiesGrp/EOYAmt08805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145061
IRS990/TotalOtherProgSrvcExpenseAmt02575
IRS990/TotalProgramServiceExpensesAmt090436
IRS990/TotalRevenueGrp/ExclusionAmt08529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376624
IRS990/TotalVolunteersCnt0229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153866
IRS990/TravelGrp/ProgramServicesAmt0130
IRS990/TravelGrp/TotalAmt0130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145061
IRS990/USAddress/AddressLine1Txt03271 JUNIPER DRIVE
IRS990/USAddress/CityNm0MOAB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WABISABIMOAB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIKKI EPPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352599114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABISABI
ReturnHeader/Filer/BusinessNameControlTxt0WABI
ReturnHeader/Filer/EIN0431968574
ReturnHeader/Filer/PhoneNum04352593313
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 EAST 100 SOUTH
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0845323080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA3AD499A82CD574225E4F8B95847FBA20476762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0168FC4C5857DE10F6282310D2E718A68FD30E50D
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/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON E BEH
ReturnHeader/ReturnTs02017-04-15T02:05:46+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,866
Liabilities
$8,805
Net assets
$145,061
Revenue
$376,624
Expenses
$460,238
Net income
-$83,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.07$3.20$6.06$6.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$6.19$6.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$6.52$6.79$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.23$7.87$6.84$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.87$2.20$5.59$6.25$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.13$2.84$5.76$5.39$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.40$5.90$5.21$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$4.85$4.58$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$3.77$4.60$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$5.43$5.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.23$2.58$5.46$5.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.50$5.11$5.26$0.15
2012Summary only. Only limited summary data is available for this year.$2.75$0.10$2.65$5.56$4.84$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.11$1.93$4.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$3.70