Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Midvale Community Building
990EZ • Fiscal year 2014 • EIN 46-0548747
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
30.96x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$999
No earlier filing loaded for comparison.
Net Assets
-$29,935
No earlier filing loaded for comparison.
Liabilities
$30,934
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$165,356
No earlier filing loaded for comparison.
Expenses
$195,291
No earlier filing loaded for comparison.
Net Income
-$29,935
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jul 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $165,356
Mission and Program Overview
Mission
To improve the physcial, mental, and oral health and wellbeing of the residents of midvale city and surrounding communities by providing access to high-quality health services at low cost and by providing educational and recreational opportunities for thier personal welfare.
Promote education, literacy, wellness, financial awareness and other similar issues for low-to-moderate income families of midvale city and surrounding areas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE EDUCATION FOR YOUTH ON THE BENEFITS OF SEXUAL ABSTINENCE | $59,093 | - |
| TO PROVIDE MINOR DENTAL PROCEDURES TO LOW INCOME INDIVIDUALS AND FAMILIES | $50,324 | - |
| TO PROVIDE MINOR MEDICAL SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. | $9,014 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA ROTH | Director | - | $0 | - | - |
| LAURIE HARVEY | Treasurer | - | $0 | - | - |
| JOANN B SEGHINI | Vice Chair | - | $0 | - | - |
| WAYNE SAMUELSON | Director | - | $0 | - | - |
| TIM COSGROVE | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 46-0548747
- Phone
- 8015666190
Signing Officer
- Name
- President
- Title
- President
- Signed
- 2015-07-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael L Smith
- Phone
- 8012960200
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $11”
Other Expenses.1
“Contract services $110776”
Other Expenses.2
“Leased employee expense $72721”
Other Expenses.3
“PROGRAM EXPENSES $9471”
Other Expenses.4
“SUPPLIES $1123”
Other Expenses.5
“TELEPHONE $205”
Other Expenses.8
“EDUCATION $60”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $308”
Total Liabilities.1
“N/P - MIDVALE CITY - Beginning $0 N/P - MIDVALE CITY - Ending $30626”
Form 990-ez, Part I, Line 16
“Description of other expenses:supplies - $1,123, telephone - $205, other administrative costs - $1,888, abstinence program contract labor - $58,483, abstinence program supplies - $610, dental program supplies - $4,481, dental program contract labor - $45,842, medical program training expenses - $99, medical program supplies - $2,465, medical program contract labor - $6,450, leased employee expense - $72,721”
Raw XML Appendix159 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIDVALE COMMUNITY BUILDING COM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8015677200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 655 WEST CENTER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MIDVALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 999 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130549 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29935 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 999 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165356 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -29935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -29935 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONNA ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURIE HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANN B SEGHINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WAYNE SAMUELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM COSGROVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Chairman |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 194367 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE EDUCATION, LITERACY, WELLNESS, FINANCIAL AWARENESS AND OTHER SIMILAR ISSUES FOR LOW-TO-MODERATE INCOME FAMILIES OF MIDVALE CITY AND SURROUNDING AREAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 174 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34807 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE EDUCATION FOR YOUTH ON THE BENEFITS OF SEXUAL ABSTINENCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE MINOR DENTAL PROCEDURES TO LOW INCOME INDIVIDUALS AND FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE MINOR MEDICAL SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 59093 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 50324 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 9014 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30934 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 195291 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118431 |
| IRS990EZ/TotalRevenueAmt | 0 | 165356 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MIDVALECITY.ORG/DP.ASPX?P=28 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 130549 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 130549 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 130549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 130551 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRACT SERVICES $110776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASED EMPLOYEE EXPENSE $72721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM EXPENSES $9471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $1123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EDUCATION $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | N/P - MIDVALE CITY - Beginning $0 N/P - MIDVALE CITY - Ending $30626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION OF OTHER EXPENSES:SUPPLIES - $1,123, TELEPHONE - $205, OTHER ADMINISTRATIVE COSTS - $1,888, ABSTINENCE PROGRAM CONTRACT LABOR - $58,483, ABSTINENCE PROGRAM SUPPLIES - $610, DENTAL PROGRAM SUPPLIES - $4,481, DENTAL PROGRAM CONTRACT LABOR - $45,842, MEDICAL PROGRAM TRAINING EXPENSES - $99, MEDICAL PROGRAM SUPPLIES - $2,465, MEDICAL PROGRAM CONTRACT LABOR - $6,450, LEASED EMPLOYEE EXPENSE - $72,721 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MIDVALE COMMUNITY BUILDING COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDV |
| ReturnHeader/Filer/EIN | 0 | 460548747 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015666190 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 655 WEST CENTER ST |
| ReturnHeader/Filer/USAddress/City | 0 | MIDVALE |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Hansen Bradshaw Malmrose & Erickson PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 559 West 500 South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Bountiful |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012960200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL L SMITH |
| ReturnHeader/ReturnTs | 0 | 2015-07-15T13:08:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $999
- Liabilities
- $30,934
- Net assets
- -$29,935
- Revenue
- $165,356
- Expenses
- $195,291
- Net income
- -$29,935