Civic Intelligence

B Moore Foundation Inc.

990 • Fiscal year 2021 • EIN 82-1243064

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
1871 W Canyon View DrSt George, UT 84770

(435) 656-2533

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,030

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

101%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,010,609

Up $70,294 (+7.5%) from 2020

Net Assets

Up

$954,689

Up $70,294 (+7.9%) from 2020

Liabilities

Flat

$55,920

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$628,636

Up $316,098 (+101%) from 2020

Expenses

Up

$558,342

Up $254,908 (+84%) from 2020

Net Income

Up

$70,294

Up $61,190 (+672%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2018: $699,836Liabilities 2018: $743,509Net Assets 2018: -$43,6732018Assets 2019: $931,212Liabilities 2019: $55,920Net Assets 2019: $875,2922019Assets 2020: $940,315Liabilities 2020: $55,920Net Assets 2020: $884,3952020Assets 2021: $1,010,609Liabilities 2021: $55,920Net Assets 2021: $954,6892021Assets 2022: $945,137Liabilities 2022: $937Net Assets 2022: $944,2002022Assets 2023: $1,037,949Liabilities 2023: $565Net Assets 2023: $1,037,3842023Assets 2024: $1,074,292Liabilities 2024: $0Net Assets 2024: $1,074,2922024

Highlighted filing

2021

Assets$1,010,609
Liabilities$55,920
Net Assets$954,689
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $149,715Expenses 2018: $193,388Net Income 2018: -$43,6732018Revenue 2019: $1,167,263Expenses 2019: $248,298Net Income 2019: $918,9652019Revenue 2020: $312,538Expenses 2020: $303,434Net Income 2020: $9,1042020Revenue 2021: $628,636Expenses 2021: $558,342Net Income 2021: $70,2942021Revenue 2022: $724,227Expenses 2022: $734,716Net Income 2022: -$10,4892022Revenue 2023: $846,871Expenses 2023: $830,598Net Income 2023: $16,2732023Revenue 2024: $1,110,406Expenses 2024: $1,073,498Net Income 2024: $36,9082024

Highlighted filing

2021

Revenue$628,636
Expenses$558,342
Net Income$70,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$628,636
Mission and Program Overview

Mission

To empower todays youth with the knowledge skills and confidence they ned to reach their full potential. Our goal is to teach young athletes to have respect for themselves and others, develop positive attributes, and become leaders in the community.

To empower todays youth with the knowledge, skills, and confidence they need to reach their full potential. Our goal is to teach young athletes to have respect for themselves and others, develop positive attributes and become leaders in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,334$828,289▲ $109,955
Cash and Non-Interest-Bearing Accounts$170,215$132,804▼ $37,411
Total Assets$940,315$1,010,609▲ $70,294
Other Assets Total$51,766$49,516▼ $2,250
Liabilities
Unsecured Notes Loans Payable$55,920$55,920→ $0
Total Liabilities$55,920$55,920→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,395$954,689▲ $70,294
Total Net Assets Fund Balance$884,395$954,689▲ $70,294
Total Liabilities and Net Assets / Fund Balance$940,315$1,010,609▲ $70,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,383--
Leasehold Improvements$760,906--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jermaine OdjegbaDirectorFT$45,030$45,030

Board Members and Trustees

NameTitle
Dustin GarrPresident
Kasey WintersDirector
Jodie LeeCommunity in
Rj MathewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,997
Program Service Revenue
$363,889
Investment Income
$0
Other Revenue
$-2,250
All Other Contributions
$266,997
Change in Net Assets
$70,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,674
Salaries, Compensation, and Employee Benefits$170,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,837--$133,837
Other Salaries and Wages$113,162--$113,162
Advertising$47,668--$47,668
Current Officers, Directors, Trustees, and Key Employees$45,030--$45,030
All Other Expenses$38,966--$38,966
Other Expenses$22,115--$22,115
Payroll Taxes$12,476--$12,476
Fees for Services Accounting$2,710--$2,710
Insurance$772--$772
Travel$179--$179
Total Functional Expenses$558,342$0$0$558,342
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
B Moore Foundation Inc
EIN
82-1243064
Phone
4356562533
Address
1871 W CANYON VIEW DR, ST GEORGE, UT 84770

Signing Officer

Name
Kasey Winters
Title
Director
Phone
4356684649
Signed
2022-11-15

Organization Details

Principal Officer
Kasey Winters
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
KINEXUS CPA'S & ADVISORS
Address
216 W ST GEORGE BLVD STE 100, ST GEORGE, UT 84770
Preparer
Rory Mathews CPA
Phone
4356741314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower todays youth with the knowledge skills and confidence they ned to reach their full potential. Our goal is to teach young athletes to have respect for themselves and others, develop positive attributes, and become leaders in the community.”

Form 990, Part IX, Line 11G

“Contracted labor 132,087 0 0 training fees 1,750 0 0 total 133,837 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED LABOR 132,087 0 0 TRAINING FEES 1,750 0 0 TOTAL 133,837 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/Filer/PhoneNum04356562533
ReturnHeader/Filer/USAddress/AddressLine1Txt01871 W CANYON VIEW DR
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461857663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINEXUS CPA'S & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 W ST GEORGE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356741314
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY MATHEWS CPA
ReturnHeader/ReturnTs02022-11-16T01:07:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KASEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,609
Liabilities
$55,920
Net assets
$954,689
Revenue
$628,636
Expenses
$558,342
Net income
$70,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.11$1.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.85$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.72$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.63$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.31$0.30$0.01
2019Summary only. Only limited summary data is available for this year.$0.93$0.06$0.88$1.17$0.25$0.92
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.74$0.04$0.15$0.19$0.04