Civic Intelligence

Moab Community Childcare

EIN 83-2277365 • 501(c)3 • Moab, UT

Profile

To improve the availability of high-quality, affordable childcare in the moab area.

360 W 400 NMoab, UT 84532

www.moabchildcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$61,423

Down $29,346 (-32%) from 2023

Liabilities

Up

$5,835

Up $5,835 from 2023

Net Assets

Down

$55,588

Down $35,181 (-39%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$494,418

Up $84,057 (+20%) from 2023

Expenses

Up

$529,599

Up $124,072 (+31%) from 2023

Net Income

Down

-$35,181

Down $40,015 (-828%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $85,934Liabilities 2022: $0Net Assets 2022: $85,9342022Assets 2023: $90,769Liabilities 2023: $0Net Assets 2023: $90,7692023Assets 2024: $61,423Liabilities 2024: $5,835Net Assets 2024: $55,5882024

Highlighted filing

2024

Assets$61,423
Liabilities$5,835
Net Assets$55,588
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $197,053Expenses 2022: $126,260Net Income 2022: $70,7932022Revenue 2023: $410,361Expenses 2023: $405,527Net Income 2023: $4,8342023Revenue 2024: $494,418Expenses 2024: $529,599Net Income 2024: -$35,1812024

Highlighted filing

2024

Revenue$494,418
Expenses$529,599
Net Income-$35,181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,423
Liabilities
$5,835
Net assets
$55,588
Revenue
$494,418
Expenses
$529,599
Net income
-$35,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.56$4.94$5.30$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$4.10$4.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.97$1.26$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Gross Receipts
$494,418
Mission and Program Overview

Mission

To improve the availability of high-quality, affordable childcare in the moab area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,499$61,058▼ $17,441
Cash and Non-Interest-Bearing Accounts$5,088--
Accounts Receivable$7,182$365▼ $6,817
Total Assets$90,769$61,423▼ $29,346
Liabilities
Accounts Payable and Accrued Expenses-$5,835-
Total Liabilities$0$5,835▲ $5,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,769$55,588▼ $35,181
Total Net Assets Fund Balance$90,769$55,588▼ $35,181
Total Liabilities and Net Assets / Fund Balance$90,769$61,423▼ $29,346
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rob WalkerChair & Acti
Audrey GrahamBoard Member
Daniel McneilBoard Member
Liberty WickmanBoard Member
Kate NiedereheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,162
Program Service Revenue
$268,927
Investment Income
$4,182
Other Revenue
$4,147
All Other Contributions
$60,623
Change in Net Assets
$-35,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,249
Other Expenses$92,350
Total Fundraising Expense$3,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,158$29,679$3,272$405,109
Payroll Taxes$28,235$3,634$271$32,140
Occupancy$11,026--$11,026
Information Technology$2,753$4,582-$7,335
Insurance$100$3,580-$3,680
Office Expenses$827$1,895-$2,722
Advertising$2,005--$2,005
Other Expenses$711$296-$1,007
Travel$353$572-$925
Fees for Services Accounting-$750-$750
All Other Expenses$386--$386
Total Functional Expenses$479,435$46,621$3,543$529,599
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
Annual disclosure for covered persons
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
Yes
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
Moab Community Childcare
EIN
83-2277365
Phone
4353550623
Address
360 W 400 N, MOAB, UT 84532

Signing Officer

Name
Rob Walker
Title
Chair & Acting Ed
Phone
4353550623
Signed
2025-05-21

Organization Details

Principal Officer
Rob Walker
Formed
2018
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
5

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, MOAB, UT 84532
Preparer
Ryon Jones CPA
Phone
4352599100
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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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IRS990/TotalProgramServiceExpensesAmt0479435
IRS990/TotalProgramServiceRevenueAmt0268927
IRS990/TotalRevenueGrp/ExclusionAmt04182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494418
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061423
IRS990/TravelGrp/ManagementAndGeneralAmt0572
IRS990/TravelGrp/ProgramServicesAmt0353
IRS990/TravelGrp/TotalAmt0925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOABCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR & ACTING ED
ReturnHeader/BusinessOfficerGrp/PhoneNum04353550623
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOAB COMMUNITY CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0MOAB
ReturnHeader/Filer/EIN0832277365
ReturnHeader/Filer/PhoneNum04353550623
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 W 400 N
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 SOUTH 400 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYON JONES CPA
ReturnHeader/ReturnTs02025-05-22T11:43:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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