Civic Intelligence

B Moore Foundation Inc.

990 • Fiscal year 2020 • EIN 82-1243064

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 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

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

2.9%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,030

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$940,315

Up $9,103 (+1.0%) from 2019

Net Assets

Up

$884,395

Up $9,103 (+1.0%) from 2019

Liabilities

Flat

$55,920

Flat from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Down

$312,538

Down $854,725 (-73%) from 2019

Expenses

Up

$303,434

Up $55,136 (+22%) from 2019

Net Income

Down

$9,104

Down $909,861 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$940,315
Liabilities$55,920
Net Assets$884,395
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$312,538
Expenses$303,434
Net Income$9,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2022
Return Version
2020v4.0
Gross Receipts
$312,538
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$716,260$718,334▲ $2,074
Cash and Non-Interest-Bearing Accounts$214,951$170,215▼ $44,736
Total Assets$931,211$940,315▲ $9,104
Other Assets Total-$51,766-
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$875,291$884,395▲ $9,104
Total Net Assets Fund Balance$875,291$884,395▲ $9,104
Total Liabilities and Net Assets / Fund Balance$931,211$940,315▲ $9,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,597--
Leasehold Improvements$670,737--
Other Assets Org$51,766--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jermaine OdjegbaPresidentFT$45,030$45,030
Revenue and Support

Revenue Composition

Contributions and Grants
$129,630
Program Service Revenue
$170,147
Investment Income
$0
Other Revenue
$12,761
All Other Contributions
$129,630
Change in Net Assets
$9,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,259
Salaries, Compensation, and Employee Benefits$75,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,640--$69,640
Current Officers, Directors, Trustees, and Key Employees$45,030--$45,030
Advertising$27,179--$27,179
Other Salaries and Wages$24,608--$24,608
Other Expenses$13,651--$13,651
All Other Expenses$10,132--$10,132
Payroll Taxes$5,537--$5,537
Fees for Services Accounting$965--$965
Insurance$772--$772
Travel$179--$179
Total Functional Expenses$303,434$0$0$303,434
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
Jermaine Odjegba
Title
President
Phone
4356562533
Signed
2022-03-10

Organization Details

Principal Officer
Jermaine Odjegba
Voting Board Members
3
Independent Board Members
3
Employees
11

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

“67,890 0 0 1,750 0 0 total 69,640 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/ExplanationTxt367,890 0 0 1,750 0 0 TOTAL 69,640 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356562533
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B MOORE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BMOO
ReturnHeader/Filer/EIN0821243064
ReturnHeader/Filer/PhoneNum04356562533
ReturnHeader/Filer/USAddress/AddressLine1Txt01871 W CANYON VIEW DR
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY MATHEWS CPA
ReturnHeader/ReturnTs02022-03-31T21:31:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERMAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODJEGBA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$940,315
Liabilities
$55,920
Net assets
$884,395
Revenue
$312,538
Expenses
$303,434
Net income
$9,104
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