Civic Intelligence

Midvale Community Building

990 • Fiscal year 2018 • EIN 46-0548747

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,857

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

223%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$96,162

Up $66,348 (+223%) from 2017

Net Assets

Up

$15,203

Up $97,321 (+119%) from 2017

Liabilities

Down

$80,959

Down $30,973 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Up

$440,832

Up $183,006 (+71%) from 2017

Expenses

Up

$343,511

Up $44,852 (+15%) from 2017

Net Income

Up

$97,321

Up $138,154 (+338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$96,162
Liabilities$80,959
Net Assets$15,203
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$440,832
Expenses$343,511
Net Income$97,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$440,832
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,503$72,214▲ $49,711
Land, Buildings, and Equipment, Net$3,311$19,948▲ $16,637
Total Assets$29,814$96,162▲ $66,348
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$93,152$73,152▼ $20,000
Accounts Payable and Accrued Expenses$18,780$7,807▼ $10,973
Total Liabilities$111,932$80,959▼ $30,973
Net Assets / Fund Balance
Unrestricted Net Assets$-82,118$15,203▲ $97,321
Total Net Assets Fund Balance$-82,118$15,203▲ $97,321
Total Liabilities and Net Assets / Fund Balance$29,814$96,162▲ $66,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,948$2,548$22,496
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mauricio AgramontExecutive DirectorFT$52,857$52,857

Board Members and Trustees

NameTitle
Tim CosgroveDirector Chairman
George LarsgardDirector Chairman President
Floyd TarbetDirector Vice President
Annette R MillerDirector
Joann SeghiniDirector
Wayne SamuelsonDirector
Donna RothDirector Secretary
Craig AllenDirector Treasurer
Luis CruzDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,040
Program Service Revenue
$144,792
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,217
Change in Net Assets
$97,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,629
Salaries, Compensation, and Employee Benefits$81,882
Total Fundraising Expense$25,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,289$1,434$6,010$144,733
Current Officers, Directors, Trustees, and Key Employees$1,000$35,374$17,687$54,061
Occupancy$36,383$4,042-$40,425
Other Salaries and Wages$22,073--$22,073
All Other Expenses$5,797$7,119-$12,916
Fees for Services Accounting-$7,450-$7,450
Payroll Taxes$1,689$2,706$1,353$5,748
Other Expenses$5,289$163-$5,452
Insurance-$3,096-$3,096
Depreciation Depletion$2,404--$2,404
Total Functional Expenses$254,839$63,622$25,050$343,511
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$73,152
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

“A draft copy of form 990 is provided to and 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
2019-02-13
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 CPA
Phone
8013080220
Supplemental Narrative

Additional Explanations

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

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

List of other expenses Part IX line 24E

“................................................(a) (b) (c) (d)bank and other fees interest and penalties $ 5,669 - $ 5,699 -miscellaneous $ 7,247 $5,797 $ 1,450 -total $12,916 $5,797 $ 7,119 -”

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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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IRS990/PYTotalRevenueAmt0257826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097321
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0923981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82260
IRS990ScheduleA/PublicSupportTotal170Amt0760078
IRS990ScheduleA/SubstantialContributorsTotAmt0163903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0923981
IRS990ScheduleA/TotalSupportAmt0923983
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO MIDVALE CITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019948
IRS990ScheduleD/TotalLiabilityAmt073152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO AND 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/ExplanationTxt2INDEPENDANT CONTRACTORS THAT PROVIDE SUPPORTED SERVICES TO THE PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3................................................(A) (B) (C) (D)BANK AND OTHER FEES INTEREST AND PENALTIES $ 5,669 - $ 5,699 -MISCELLANEOUS $ 7,247 $5,797 $ 1,450 -TOTAL $12,916 $5,797 $ 7,119 -
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/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029814
IRS990/TotalAssetsEOYAmt096162
IRS990/TotalAssetsGrp/BOYAmt029814
IRS990/TotalAssetsGrp/EOYAmt096162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296040
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111932
IRS990/TotalLiabilitiesEOYAmt080959
IRS990/TotalLiabilitiesGrp/BOYAmt0111932
IRS990/TotalLiabilitiesGrp/EOYAmt080959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-82118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254839
IRS990/TotalProgramServiceRevenueAmt0144792
IRS990/TotalReportableCompFromOrgAmt052857
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-82118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015203
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.midvalecommunityclinic.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICIO AGRAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08015666190
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDVALE COMMUNITY BUILDING COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDV
ReturnHeader/Filer/EIN0460548747
ReturnHeader/Filer/USAddress/AddressLine1Txt049 WEST CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0Midvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4C5F6A936BE3B5285D9A1E6A9A2141C586AD34D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4C5F6A936BE3B5285D9A1E6A9A2141C586AD34D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08721572019074lfyzptd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.29.181.90
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTm012:46:39
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/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN ROBBINS CPA
ReturnHeader/ReturnTs02019-03-15T12:45:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,162
Liabilities
$80,959
Net assets
$15,203
Revenue
$440,832
Expenses
$343,511
Net income
$97,321
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