Civic Intelligence

B Moore Foundation Inc.

990 • Fiscal year 2022 • EIN 82-1243064

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.5%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$945,137

Down $65,472 (-6.5%) from 2021

Net Assets

Down

$944,200

Down $10,489 (-1.1%) from 2021

Liabilities

Down

$937

Down $54,983 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Up

$724,227

Up $95,591 (+15%) from 2021

Expenses

Up

$734,716

Up $176,374 (+32%) from 2021

Net Income

Down

-$10,489

Down $80,783 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$945,137
Liabilities$937
Net Assets$944,200
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$724,227
Expenses$734,716
Net Income-$10,489
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$724,227
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$828,289$877,397▲ $49,108
Cash and Non-Interest-Bearing Accounts$132,804$64,530▼ $68,274
Total Assets$1,010,609$945,137▼ $65,472
Other Assets Total$49,516$3,210▼ $46,306
Liabilities
Unsecured Notes Loans Payable$55,920$937▼ $54,983
Total Liabilities$55,920$937▼ $54,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$954,689$944,200▼ $10,489
Total Net Assets Fund Balance$954,689$944,200▼ $10,489
Total Liabilities and Net Assets / Fund Balance$1,010,609$945,137▼ $65,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,491--
Leasehold Improvements$760,906--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$256,535
Program Service Revenue
$458,498
Investment Income
$-46,306
Other Revenue
$55,500
All Other Contributions
$256,535
Change in Net Assets
$-10,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,309
Salaries, Compensation, and Employee Benefits$239,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,920$17,732-$221,652
Fees for Services Other$148,447--$148,447
Advertising$102,912--$102,912
All Other Expenses$28,687--$28,687
Payroll Taxes$16,335$1,420-$17,755
Other Expenses$12,618--$12,618
Insurance$3,627--$3,627
Fees for Services Accounting$3,514--$3,514
Travel$1,124--$1,124
Fees for Services Legal$60--$60
Total Functional Expenses$715,564$19,152$0$734,716
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
2023-11-15

Organization Details

Principal Officer
Kasey Winters
Voting Board Members
5
Independent Board Members
0
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

“Contracted labor 148,447 0 0”

Raw XML Appendix310 raw XML fields

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/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED LABOR 148,447 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/BusinessNameControlTxt0BMOO
ReturnHeader/Filer/EIN0821243064
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY MATHEWS CPA
ReturnHeader/ReturnTs02023-11-15T19:20:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KASEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,137
Liabilities
$937
Net assets
$944,200
Revenue
$724,227
Expenses
$734,716
Net income
-$10,489
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