Civic Intelligence

Mojave Valley United Fund Inc.

990 • Fiscal year 2016 • EIN 95-2431051

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 362Barstow, CA 92311

(760) 256-8789

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$124,667

Up $17,765 (+17%) from 2015

Net Assets

Up

$50,608

Up $40,003 (+377%) from 2015

Liabilities

Down

$74,059

Down $22,238 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$153,945

Up $25,243 (+20%) from 2015

Expenses

Down

$113,942

Down $55,550 (-33%) from 2015

Net Income

Up

$40,003

Up $80,793 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2010: $175,572Liabilities 2010: $84,596Net Assets 2010: $90,9762010Assets 2011: $123,623Liabilities 2011: $34,744Net Assets 2011: $88,8792011Assets 2012: $118,340Liabilities 2012: $45,672Net Assets 2012: $72,6682012Assets 2013: $116,046Liabilities 2013: $40,405Net Assets 2013: $75,6412013Assets 2014: $103,280Liabilities 2014: $51,885Net Assets 2014: $51,3952014Assets 2015: $106,902Liabilities 2015: $96,297Net Assets 2015: $10,6052015Assets 2016: $124,667Liabilities 2016: $74,059Net Assets 2016: $50,6082016Assets 2017: $87,505Liabilities 2017: $6,261Net Assets 2017: $81,2442017Assets 2018: $103,746Liabilities 2018: $1,346Net Assets 2018: $102,4002018Assets 2019: $89,176Liabilities 2019: $1,363Net Assets 2019: $87,8132019Assets 2020: $121,750Liabilities 2020: $985Net Assets 2020: $120,7652020Assets 2021: $159,218Liabilities 2021: $11,652Net Assets 2021: $147,5662021Assets 2022: $139,990Liabilities 2022: $1,048Net Assets 2022: $138,9422022Assets 2023: $131,033Liabilities 2023: $0Net Assets 2023: $131,0332023Assets 2024: $107,984Liabilities 2024: $949Net Assets 2024: $107,0352024

Highlighted filing

2016

Assets$124,667
Liabilities$74,059
Net Assets$50,608
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $447,4952010Expenses 2011: $233,9062011Revenue 2012: $175,908Expenses 2012: $192,119Net Income 2012: -$16,2112012Revenue 2013: $145,802Expenses 2013: $142,829Net Income 2013: $2,9732013Revenue 2014: $133,518Expenses 2014: $157,764Net Income 2014: -$24,2462014Revenue 2015: $128,702Expenses 2015: $169,492Net Income 2015: -$40,7902015Revenue 2016: $153,945Expenses 2016: $113,942Net Income 2016: $40,0032016Revenue 2017: $96,968Expenses 2017: $66,332Net Income 2017: $30,6362017Revenue 2018: $110,332Expenses 2018: $89,176Net Income 2018: $21,1562018Revenue 2019: $99,247Expenses 2019: $113,834Net Income 2019: -$14,5872019Revenue 2020: $122,464Expenses 2020: $89,514Net Income 2020: $32,9502020Revenue 2021: $114,175Expenses 2021: $87,206Net Income 2021: $26,9692021Revenue 2022: $93,692Expenses 2022: $102,320Net Income 2022: -$8,6282022Revenue 2023: $68,105Expenses 2023: $76,014Net Income 2023: -$7,9092023Revenue 2024: $77,178Expenses 2024: $101,119Net Income 2024: -$23,9412024

Highlighted filing

2016

Revenue$153,945
Expenses$113,942
Net Income$40,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$153,945
Mission and Program Overview

Mission

Fundraising for non-profit organizations in the Barstow California area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$68,663$59,665▼ $8,998
Cash and Non-Interest-Bearing Accounts$17,662$38,483▲ $20,821
Pledges and Grants Receivable$19,470$25,387▲ $5,917
Prepaid Expenses and Deferred Charges$1,107$1,132▲ $25
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$106,902$124,667▲ $17,765
Other Assets Total-$0-
Liabilities
Other Liabilities$87,163$67,520▼ $19,643
Accounts Payable and Accrued Expenses$9,134$6,539▼ $2,595
Total Liabilities$96,297$74,059▼ $22,238
Net Assets / Fund Balance
Temporarily Rstr Net Assets$79,306$79,341▲ $35
Unrestricted Net Assets$-68,701$-28,733▲ $39,968
Total Net Assets Fund Balance$10,605$50,608▲ $40,003
Total Liabilities and Net Assets / Fund Balance$106,902$124,667▲ $17,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,624$34,624
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan VirogPresident
Carmen CortinezVice President
Joanne CousinoSecretary
Clint SoutarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,901
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$153,901
Change in Net Assets
$40,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,760
Other Expenses$36,923
Grants and Similar Amounts Paid$31,259
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,202$21,202-$42,404
Grants to Domestic Orgs$31,259--$31,259
All Other Expenses$2,633$4,828-$7,461
Fees for Services Accounting$2,998$2,997-$5,995
Payroll Taxes$1,678$1,678-$3,356
Other Expenses$1,640$1,639-$3,279
Total Functional Expenses$79,078$34,864$0$113,942
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Board Designated Fund$59,665
Allocations payable$7,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Board approves the Audit prior to the filing of the tax return. The tax return amounts reflect the amounts on the audit.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mojave Valley United Way
EIN
95-2431051
Phone
7602568789
Address
PO Box 362, Barstow, CA 92311

Signing Officer

Name
Devin Vargas
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
8
Employees
2

Preparer

Firm
Stewarts Business & Tax Svc
Address
109 East Fredricks, Barstow, CA 92311
Preparer
Frank Stewart
Phone
7602554848
Raw XML Appendix372 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06539
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fundraising for non-profit organizations in the Barstow California area.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0153901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04828
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02633
IRS990/AllOtherExpensesGrp/TotalAmt07461
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stewart's Business Tax Svc
IRS990/BooksInCareOfDetail/PhoneNum07602554848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 East Fredricks
IRS990/BooksInCareOfDetail/USAddress/CityNm0Barstow
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017662
IRS990/CashNonInterestBearingGrp/EOYAmt038483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153901
IRS990/CYGrantsAndSimilarPaidAmt031259
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt036923
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040003
IRS990/CYSalariesCompEmpBnftPaidAmt045760
IRS990/CYTotalExpensesAmt0113942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153945
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Fundraising, tax exempt 501(c) human service organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt079078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02997
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02998
IRS990/FeesForServicesAccountingGrp/TotalAmt05995
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Virog
IRS990/Form990PartVIISectionAGrp/PersonNm1Clint Soutar
IRS990/Form990PartVIISectionAGrp/PersonNm2Carmen Cortinez
IRS990/Form990PartVIISectionAGrp/PersonNm3Joanne Cousino
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031259
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt034624
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Fundraising for non-profit organizations in the Barstow California area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010605
IRS990/NetAssetsOrFundBalancesEOYAmt050608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Emerging Needs
IRS990/OtherExpensesGrp/Desc1Scholorships
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11639
IRS990/OtherExpensesGrp/ProgramServicesAmt09427
IRS990/OtherExpensesGrp/ProgramServicesAmt17000
IRS990/OtherExpensesGrp/ProgramServicesAmt21241
IRS990/OtherExpensesGrp/ProgramServicesAmt31640
IRS990/OtherExpensesGrp/TotalAmt09427
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherExpensesGrp/TotalAmt23761
IRS990/OtherExpensesGrp/TotalAmt33279
IRS990/OtherLiabilitiesGrp/BOYAmt087163
IRS990/OtherLiabilitiesGrp/EOYAmt067520
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021202
IRS990/OtherSalariesAndWagesGrp/TotalAmt042404
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt068663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059665
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01678
IRS990/PayrollTaxesGrp/ProgramServicesAmt01678
IRS990/PayrollTaxesGrp/TotalAmt03356
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01132
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077754
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043183
IRS990/PYOtherRevenueAmt01475
IRS990/PYRevenuesLessExpensesAmt0-40790
IRS990/PYSalariesCompEmpBnftPaidAmt048555
IRS990/PYTotalExpensesAmt0169492
IRS990/PYTotalRevenueAmt0128702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040003
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0735613
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735613
IRS990ScheduleA/TotalSupportAmt0736188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Allocations payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Board Designated Fund
IRS990ScheduleD/TotalLiabilityAmt067520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board approves the Audit prior to the filing of the tax return. The tax return amounts reflect the amounts on the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079306
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079341
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106902
IRS990/TotalAssetsEOYAmt0124667
IRS990/TotalAssetsGrp/BOYAmt0106902
IRS990/TotalAssetsGrp/EOYAmt0124667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153901
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096297
IRS990/TotalLiabilitiesEOYAmt074059
IRS990/TotalLiabilitiesGrp/BOYAmt096297
IRS990/TotalLiabilitiesGrp/EOYAmt074059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050608
IRS990/TotalProgramServiceExpensesAmt079078
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124667
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-68701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28733
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Devin Vargas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mojave Valley United Way
ReturnHeader/Filer/BusinessNameControlTxt0MOJA
ReturnHeader/Filer/EIN0952431051
ReturnHeader/Filer/PhoneNum07602568789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 362
ReturnHeader/Filer/USAddress/CityNm0Barstow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewarts Business & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 East Fredricks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barstow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092311
ReturnHeader/PreparerPersonGrp/PhoneNum07602554848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Stewart
ReturnHeader/ReturnTs02017-11-10T09:28:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,667
Liabilities
$74,059
Net assets
$50,608
Revenue
$153,945
Expenses
$113,942
Net income
$40,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.77$1.01$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.68$0.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.94$1.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.48$1.14$0.87$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.22$0.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.99$1.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$1.10$0.89$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.81$0.97$0.66$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.74$0.51$1.54$1.14$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.96$0.11$1.29$1.69$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.51$1.34$1.58$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.76$1.46$1.43$0.03
2012Summary only. Only limited summary data is available for this year.$1.18$0.46$0.73$1.76$1.92$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.35$0.89$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.85$0.91$4.47