Civic Intelligence

Midvale Community Building

990 • Fiscal year 2017 • EIN 46-0548747

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.MIDVALECOMMUNITYCLINIC.COM
49 West Center StreetMidvale, UT 84047

(801) 566-6190

Siviq Scores

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

Liabilities / Assets

98th percentile

3.75x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,186

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$29,814

Down $50,747 (-63%) from 2016

Net Assets

Down

-$82,118

Down $64,864 (-376%) from 2016

Liabilities

Up

$111,932

Up $14,117 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$257,826

Up $8,463 (+3.4%) from 2016

Expenses

Up

$298,659

Up $41,565 (+16%) from 2016

Net Income

Down

-$40,833

Down $33,102 (-428%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $999Liabilities 2014: $30,934Net Assets 2014: -$29,9352014Assets 2015: $8,821Liabilities 2015: $18,344Net Assets 2015: -$9,5232015Assets 2016: $80,561Liabilities 2016: $97,815Net Assets 2016: -$17,2542016Assets 2017: $29,814Liabilities 2017: $111,932Net Assets 2017: -$82,1182017Assets 2018: $96,162Liabilities 2018: $80,959Net Assets 2018: $15,2032018Assets 2019: $59,581Liabilities 2019: $56,944Net Assets 2019: $2,6372019Assets 2020: $196,152Liabilities 2020: $169,916Net Assets 2020: $26,2362020Assets 2021: $387,132Liabilities 2021: $155,838Net Assets 2021: $231,2942021Assets 2022: $436,487Liabilities 2022: $157,741Net Assets 2022: $278,7462022Assets 2023: $533,201Liabilities 2023: $150,000Net Assets 2023: $383,2012023Assets 2024: $664,057Liabilities 2024: $153,887Net Assets 2024: $510,1702024

Highlighted filing

2017

Assets$29,814
Liabilities$111,932
Net Assets-$82,118
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $165,356Expenses 2014: $195,291Net Income 2014: -$29,9352014Revenue 2015: $246,685Expenses 2015: $226,273Net Income 2015: $20,4122015Revenue 2016: $249,363Expenses 2016: $257,094Net Income 2016: -$7,7312016Revenue 2017: $257,826Expenses 2017: $298,659Net Income 2017: -$40,8332017Revenue 2018: $440,832Expenses 2018: $343,511Net Income 2018: $97,3212018Revenue 2019: $328,724Expenses 2019: $341,290Net Income 2019: -$12,5662019Revenue 2020: $329,166Expenses 2020: $305,567Net Income 2020: $23,5992020Revenue 2021: $518,799Expenses 2021: $313,741Net Income 2021: $205,0582021Revenue 2022: $595,372Expenses 2022: $547,920Net Income 2022: $47,4522022Revenue 2023: $873,945Expenses 2023: $769,490Net Income 2023: $104,4552023Revenue 2024: $1,114,528Expenses 2024: $987,559Net Income 2024: $126,9692024

Highlighted filing

2017

Revenue$257,826
Expenses$298,659
Net Income-$40,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$257,826
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.

To improve the physical, 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 their personal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,561$22,503▼ $58,058
Land, Buildings, and Equipment, Net-$3,311-
Total Assets$80,561$29,814▼ $50,747
Other Assets Total-$4,000-
Liabilities
Other Liabilities$95,730$93,152▼ $2,578
Accounts Payable and Accrued Expenses$2,085$18,780▲ $16,695
Total Liabilities$97,815$111,932▲ $14,117
Net Assets / Fund Balance
Unrestricted Net Assets$-17,254$-82,118▼ $64,864
Total Net Assets Fund Balance$-17,254$-82,118▼ $64,864
Total Liabilities and Net Assets / Fund Balance$80,561$29,814▼ $50,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,311$144$3,455
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mauricio AgramontExecutive DirectorFT$54,186$54,186

Board Members and Trustees

NameTitle
Tim CosgroveDirector Chairman
Annette R MillerDirector
Floyd TarbetDirector
Joann SeghiniDirector
Wayne SamuelsonDirector
Donna RothDirector Secretary
Luis CruzDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,325
Program Service Revenue
$90,501
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,639
Change in Net Assets
$-40,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,533
Salaries, Compensation, and Employee Benefits$91,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,225$4,891-$123,116
Current Officers, Directors, Trustees, and Key Employees-$51,632-$51,632
Occupancy$41,274$5,851-$47,125
Other Salaries and Wages$32,762--$32,762
Other Expenses$3,225$4,224-$7,449
Fees for Services Accounting-$7,183-$7,183
Payroll Taxes$2,782$3,950-$6,732
Insurance-$1,028-$1,028
Depreciation Depletion$144--$144
Total Functional Expenses$215,704$82,955$0$298,659
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
Payable to Midvale City$93,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“Form 990 is reviewed by the members of the board of directors before it is submitted to the internal revenue service.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Midvale Community Building Community Inc
EIN
46-0548747
Address
49 WEST CENTER STREET, MIDVALE, UT 84047

Signing Officer

Name
Mauricio Agramont
Title
Executive Direc
Phone
8015666190
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauricio Agramont
Formed
2012
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
170

Preparer

Firm
Osborne Robbins & Buhler Pllc
Address
4527 S 2300 E SUITE 201, Salt Lake City, UT 84117
Preparer
Ian Robbins
Phone
8013080220
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment (part xi, line 8)during the preparation of this form 990 for the year ended june 30, 2017, the organization discovered that a deposit in the amount of $20,688 had been recorded in error in the prior year thereby overstating revenues, cash, and net assets. The organization also discovered various other errors in the prior year accounting that overstated net assets by an additional $3,343, resulting in a total overstatement of net assets of $24,031 at june 30, 2016.”

List of other fees for services expenses Part IX line 11G

“Independent contractors that provide supported services to the programs of the organization.”

Raw XML Appendix379 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO MIDVALE CITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03311
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990ScheduleD/TotalLiabilityAmt093152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT (PART XI, LINE 8)DURING THE PREPARATION OF THIS FORM 990 FOR THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION DISCOVERED THAT A DEPOSIT IN THE AMOUNT OF $20,688 HAD BEEN RECORDED IN ERROR IN THE PRIOR YEAR THEREBY OVERSTATING REVENUES, CASH, AND NET ASSETS. THE ORGANIZATION ALSO DISCOVERED VARIOUS OTHER ERRORS IN THE PRIOR YEAR ACCOUNTING THAT OVERSTATED NET ASSETS BY AN ADDITIONAL $3,343, RESULTING IN A TOTAL OVERSTATEMENT OF NET ASSETS OF $24,031 AT JUNE 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACTORS THAT PROVIDE SUPPORTED SERVICES TO THE PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt029814
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IRS990/TotalAssetsGrp/EOYAmt029814
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097815
IRS990/TotalLiabilitiesEOYAmt0111932
IRS990/TotalLiabilitiesGrp/BOYAmt097815
IRS990/TotalLiabilitiesGrp/EOYAmt0111932
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-82118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215704
IRS990/TotalProgramServiceRevenueAmt090501
IRS990/TotalReportableCompFromOrgAmt054186
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0170
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029814
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IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084047
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IRS990/WebsiteAddressTxt0WWW.MIDVALECOMMUNITYCLINIC.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICIO AGRAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDVALE COMMUNITY BUILDING COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDV
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.29.181.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm013:38:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870502712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE ROBBINS & BUHLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04527 S 2300 E SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08013080220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN ROBBINS
ReturnHeader/ReturnTs02018-05-14T13:36:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,814
Liabilities
$111,932
Net assets
-$82,118
Revenue
$257,826
Expenses
$298,659
Net income
-$40,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$1.11$0.99$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$0.87$0.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$0.60$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.52$0.31$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.44$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.17$0.20$0.03