Civic Intelligence

Midvale Community Building

990 • Fiscal year 2019 • EIN 46-0548747

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 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

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,265

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$59,581

Down $36,581 (-38%) from 2018

Net Assets

Down

$2,637

Down $12,566 (-83%) from 2018

Liabilities

Down

$56,944

Down $24,015 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$328,724

Down $112,108 (-25%) from 2018

Expenses

Down

$341,290

Down $2,221 (-0.6%) from 2018

Net Income

Down

-$12,566

Down $109,887 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$59,581
Liabilities$56,944
Net Assets$2,637
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$328,724
Expenses$341,290
Net Income-$12,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$328,724
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$72,214$38,066▼ $34,148
Land, Buildings, and Equipment, Net$19,948$17,515▼ $2,433
Total Assets$96,162$59,581▼ $36,581
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$73,152$53,152▼ $20,000
Accounts Payable and Accrued Expenses$7,807$3,792▼ $4,015
Total Liabilities$80,959$56,944▼ $24,015
Net Assets / Fund Balance
Unrestricted Net Assets$15,203$2,637▼ $12,566
Total Net Assets Fund Balance$15,203$2,637▼ $12,566
Total Liabilities and Net Assets / Fund Balance$96,162$59,581▼ $36,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,515$7,373$24,888
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mauricio AgramontExecutive DirectorFT$53,265$53,265

Board Members and Trustees

NameTitle
George LarsgardDirector Chairman President
Floyd TarbetDirector Vice President
Wayne SamuelsonDirector
Annette R MillerDirector Secretary
Craig AllenDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,000
Program Service Revenue
$110,724
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,175
Change in Net Assets
$-12,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,887
Salaries, Compensation, and Employee Benefits$81,364
Total Fundraising Expense$19,788
Professional Fundraising Fees$39
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,488$9,455$2,000$148,943
Current Officers, Directors, Trustees, and Key Employees-$32,976$16,488$49,464
Occupancy$42,162$4,685-$46,847
Other Salaries and Wages$26,145--$26,145
Fees for Services Accounting-$7,707-$7,707
Payroll Taxes$1,971$2,523$1,261$5,755
Depreciation Depletion$4,790$35-$4,825
Other Expenses$2,923$404-$3,327
Insurance$940$1,975-$2,915
All Other Expenses$388$2,285-$2,673
Fees for Services Professional Fundraising--$39$39
Total Functional Expenses$256,818$64,684$19,788$341,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39
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$53,152
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauricio Agramont
Formed
2012
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
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

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

Part IX response or note to any line in Part IX

“LINE 24e OTHER EXPENSES A B CBANK AND OTHER FEES $1,577 -0- $1,577MISCELLANEOUS $1,096 $388 $ 708TOTAL LINE 24e $2,673 $388 $2,285”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT ON LEASED BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO MIDVALE CITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990ScheduleD/TotalLiabilityAmt053152
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/ExplanationTxt2INDEPENDENT CONTRACTORS THAT PROVIDE SUPPORTED SERVICES TO THE PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 24e OTHER EXPENSES A B CBANK AND OTHER FEES $1,577 -0- $1,577MISCELLANEOUS $1,096 $388 $ 708TOTAL LINE 24e $2,673 $388 $2,285
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/FormAndLineReferenceDesc3Part IX response or note to any line in Part IX
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt059581
IRS990/TotalAssetsGrp/BOYAmt096162
IRS990/TotalAssetsGrp/EOYAmt059581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080959
IRS990/TotalLiabilitiesEOYAmt056944
IRS990/TotalLiabilitiesGrp/BOYAmt080959
IRS990/TotalLiabilitiesGrp/EOYAmt056944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256818
IRS990/TotalProgramServiceRevenueAmt0110724
IRS990/TotalReportableCompFromOrgAmt053265
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059581
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02637
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.midvalecommunityclinic.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICIO AGRAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08015666190
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0F01805D6DDC693F0D01C5B27BDD2730F6500DF18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F01805D6DDC693F0D01C5B27BDD2730F6500DF18
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0872157202004204hcz5g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.131.153
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTm016:34:14
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/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN ROBBINS CPA
ReturnHeader/ReturnTs02020-02-11T16:33:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,581
Liabilities
$56,944
Net assets
$2,637
Revenue
$328,724
Expenses
$341,290
Net income
-$12,566
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