Civic Intelligence

Midvale Community Building

990 • Fiscal year 2020 • EIN 46-0548747

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

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

0.87x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,852

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

229%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$196,152

Up $136,571 (+229%) from 2019

Net Assets

Up

$26,236

Up $23,599 (+895%) from 2019

Liabilities

Up

$169,916

Up $112,972 (+198%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$329,166

Up $442 (+0.1%) from 2019

Expenses

Down

$305,567

Down $35,723 (-10%) from 2019

Net Income

Up

$23,599

Up $36,165 (+288%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$196,152
Liabilities$169,916
Net Assets$26,236
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$329,166
Expenses$305,567
Net Income$23,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$329,459
Mission and Program Overview

Mission

Promote education, literacy, wellness, financial awareness and other similar issues for low-to-moderate income families of midvale city and surrounding areas.

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$38,066$178,314▲ $140,248
Land, Buildings, and Equipment, Net$17,515$13,838▼ $3,677
Total Assets$59,581$196,152▲ $136,571
Other Assets Total$4,000$4,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities$53,152--
Unsecured Notes Loans Payable-$16,750-
Accounts Payable and Accrued Expenses$3,792$3,166▼ $626
Total Liabilities$56,944$169,916▲ $112,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,637$26,236▲ $23,599
Total Net Assets Fund Balance$2,637$26,236▲ $23,599
Total Liabilities and Net Assets / Fund Balance$59,581$196,152▲ $136,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,838$12,550$26,388
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mauricio AgramontExecutive DirectorFT$48,852$48,852

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
$247,539
Program Service Revenue
$81,626
Investment Income
$1
Other Revenue
$0
All Other Contributions
$72,868
Change in Net Assets
$23,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,260
Salaries, Compensation, and Employee Benefits$85,307
Total Fundraising Expense$34,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,643$6,569$13,000$122,212
Current Officers, Directors, Trustees, and Key Employees-$35,102$17,551$52,653
Occupancy$42,898$4,766-$47,664
Other Salaries and Wages$26,592--$26,592
Fees for Services Accounting-$7,325-$7,325
Payroll Taxes$2,034$2,685$1,343$6,062
Depreciation Depletion$5,135$43-$5,178
Insurance$1,050$2,691-$3,741
All Other Expenses$3,386$-570-$2,816
Other Expenses$1,762$442-$2,204
Advertising--$2,161$2,161
Total Functional Expenses$211,393$60,119$34,055$305,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$293
Fundraising Gross Income$293
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauricio Agramont
Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
225

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 CHEALTH FAIR EXPENSES $1,573 $1,573 -0-TEEN OUTREACH PREVENTION $1,040 $1,040 -0-MISCELLANEOUS $ 203 $773 ( 570)TOTAL LINE 24e $2,816 $3,386 ( 570)”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100979
IRS990ScheduleA/TotalSupportAmt01100979
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT ON LEASED BUILDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
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 CHEALTH FAIR EXPENSES $1,573 $1,573 -0-TEEN OUTREACH PREVENTION $1,040 $1,040 -0-MISCELLANEOUS $ 203 $773 ( 570)TOTAL LINE 24e $2,816 $3,386 ( 570)
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059581
IRS990/TotalAssetsEOYAmt0196152
IRS990/TotalAssetsGrp/BOYAmt059581
IRS990/TotalAssetsGrp/EOYAmt0196152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247539
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056944
IRS990/TotalLiabilitiesEOYAmt0169916
IRS990/TotalLiabilitiesGrp/BOYAmt056944
IRS990/TotalLiabilitiesGrp/EOYAmt0169916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211393
IRS990/TotalProgramServiceRevenueAmt081626
IRS990/TotalReportableCompFromOrgAmt048852
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016750
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.midvalecommunityclinic.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICIO AGRAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08015666190
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
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/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/PreparationDt02021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN ROBBINS CPA
ReturnHeader/ReturnTs02021-01-28T17:57:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,152
Liabilities
$169,916
Net assets
$26,236
Revenue
$329,166
Expenses
$305,567
Net income
$23,599
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