Civic Intelligence

Monica'S Manor Inc

990 • Fiscal year 2013 • EIN 11-3618461

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileMONICASMANOR.ORG
355 Jackson AvenueMineola, NY 11501

(516) 225-5472

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.41x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,035,448

Up $159,177 (+18%) from 2012

Net Assets

Down

$329,293

Down $44,667 (-12%) from 2012

Liabilities

Up

$706,155

Up $203,844 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Down

$207,259

Down $15,724 (-7.1%) from 2012

Expenses

Up

$198,646

Up $20,282 (+11%) from 2012

Net Income

Down

$8,613

Down $36,006 (-81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $857,609Liabilities 2011: $531,199Net Assets 2011: $326,4102011Assets 2012: $876,271Liabilities 2012: $502,311Net Assets 2012: $373,9602012Assets 2013: $1,035,448Liabilities 2013: $706,155Net Assets 2013: $329,2932013Assets 2014: $1,015,458Liabilities 2014: $682,087Net Assets 2014: $333,3712014Assets 2015: $979,157Liabilities 2015: $657,419Net Assets 2015: $321,7382015Assets 2016: $931,973Liabilities 2016: $633,813Net Assets 2016: $298,1602016Assets 2017: $854,743Liabilities 2017: $599,058Net Assets 2017: $255,6852017Assets 2018: $761,928Liabilities 2018: $398,703Net Assets 2018: $363,2252018Assets 2019: $682,986Liabilities 2019: $378,283Net Assets 2019: $304,7032019Assets 2020: $568,755Liabilities 2020: $356,527Net Assets 2020: $212,2282020Assets 2021: $503,448Liabilities 2021: $333,463Net Assets 2021: $169,9852021Assets 2022: $370,517Liabilities 2022: $151,102Net Assets 2022: $219,4152022Assets 2023: $208,844Liabilities 2023: $0Net Assets 2023: $208,8442023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,035,448
Liabilities$706,155
Net Assets$329,293
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $195,909Expenses 2011: $188,424Net Income 2011: $7,4852011Revenue 2012: $222,983Expenses 2012: $178,364Net Income 2012: $44,6192012Revenue 2013: $207,259Expenses 2013: $198,646Net Income 2013: $8,6132013Revenue 2014: $163,185Expenses 2014: $159,107Net Income 2014: $4,0782014Revenue 2015: $147,711Expenses 2015: $159,344Net Income 2015: -$11,6332015Revenue 2016: $117,218Expenses 2016: $140,796Net Income 2016: -$23,5782016Revenue 2017: $91,927Expenses 2017: $134,402Net Income 2017: -$42,4752017Revenue 2018: $224,103Expenses 2018: $116,563Net Income 2018: $107,5402018Revenue 2019: $67,155Expenses 2019: $125,677Net Income 2019: -$58,5222019Revenue 2020: $3,349Expenses 2020: $95,824Net Income 2020: -$92,4752020Revenue 2021: $58,326Expenses 2021: $100,569Net Income 2021: -$42,2432021Revenue 2022: $112,191Expenses 2022: $62,761Net Income 2022: $49,4302022Revenue 2023: $19,372Expenses 2023: $27,844Net Income 2023: -$8,4722023Revenue 2024: $391Expenses 2024: $209,235Net Income 2024: -$208,8442024

Highlighted filing

2013

Revenue$207,259
Expenses$198,646
Net Income$8,613
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$207,259
Mission and Program Overview

Mission

Organization provides transitional residences for men coming from prison, a half-way house, or rehabilitation center who were addicted to alcohol and/or drugs. The purpose is to re-integrate these men as useful members of society, drug and alcohol free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,002,182$964,368▼ $37,814
Cash and Non-Interest-Bearing Accounts$43,271$71,080▲ $27,809
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants 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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,045,453$1,035,448▼ $10,005
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,773$702,155▼ $22,618
Accounts Payable and Accrued Expenses-$4,000-
Total Liabilities$724,773$706,155▼ $18,618
Net Assets / Fund Balance
Unrestricted Net Assets$320,680$329,293▲ $8,613
Total Net Assets Fund Balance$320,680$329,293▲ $8,613
Total Liabilities and Net Assets / Fund Balance$1,045,453$1,035,448▼ $10,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,368$75,632$1,040,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Majorie WoodPresident
Reverend Paul A WoodVice President
Michael WoodExecutive Board
Beatrice PellegriniResidence Director
Millie Pine- GuttmanResident Director
Adam Glaser ESQExecutive Mem.
Joseph WoodFoundation Mgr.
Barbara VogelMoral Support
Chaplain Larry SwensonSocial Worker
Mary WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,480
Program Service Revenue
$182,729
Investment Income
$50
Other Revenue
$0
All Other Contributions
$24,480
Change in Net Assets
$8,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,392--$101,392
Depreciation Depletion$37,814--$37,814
Interest$37,728--$37,728
Insurance$9,602--$9,602
Fees for Services Legal$8,110--$8,110
Fees for Services Accounting$4,000--$4,000
Total Functional Expenses$198,646$0$0$198,646
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
11-3618461
Phone
5162255472

Signing Officer

Name
Joseph Wood
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Preparer
Laurence Rothblatt CPA
Phone
5168297010
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034016
IRS990ScheduleA/Total509Grp/TotalAmt0175440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0964368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045453
IRS990/TotalAssetsEOYAmt01035448
IRS990/TotalAssetsGrp/BOYAmt01045453
IRS990/TotalAssetsGrp/EOYAmt01035448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198646
IRS990/TotalGrossUBIAmt050
IRS990/TotalLiabilitiesBOYAmt0724773
IRS990/TotalLiabilitiesEOYAmt0706155
IRS990/TotalLiabilitiesGrp/BOYAmt0724773
IRS990/TotalLiabilitiesGrp/EOYAmt0706155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329293
IRS990/TotalProgramServiceExpensesAmt0198646
IRS990/TotalProgramServiceRevenueAmt0182729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035448
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329293
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MONICASMANOR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONICAS MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MONI
ReturnHeader/Filer/EIN0113618461
ReturnHeader/Filer/PhoneNum05162255472
ReturnHeader/Filer/USAddress/AddressLine10355 JACKSON AVENUE
ReturnHeader/Filer/USAddress/City0MINEOLA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Laurence Rothblatt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175 Great Neck Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011021
ReturnHeader/PreparerPersonGrp/PhoneNum05168297010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURENCE ROTHBLATT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T10:04:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,448
Liabilities
$706,155
Net assets
$329,293
Revenue
$207,259
Expenses
$198,646
Net income
$8,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.11$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.33$0.17$0.06$0.10$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.36$0.21$0.00$0.10$0.09
2019Summary only. Only limited summary data is available for this year.$0.68$0.38$0.30$0.07$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.40$0.36$0.22$0.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.60$0.26$0.09$0.13$0.04
2016Summary only. Only limited summary data is available for this year.$0.93$0.63$0.30$0.12$0.14$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.66$0.32$0.15$0.16$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.68$0.33$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$0.21$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.50$0.37$0.22$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.86$0.53$0.33$0.20$0.19$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits