Civic Intelligence

Monica'S Manor Inc

990 • Fiscal year 2016 • EIN 11-3618461

Jan 01, 2016 to Dec 31, 2016

Mineola, NY
Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$931,973

Down $47,184 (-4.8%) from 2015

Net Assets

Down

$298,160

Down $23,578 (-7.3%) from 2015

Liabilities

Down

$633,813

Down $23,606 (-3.6%) from 2015

Revenue

Down

$117,218

Down $30,493 (-21%) from 2015

Expenses

Down

$140,796

Down $18,548 (-12%) from 2015

Net Income

Down

-$23,578

Down $11,945 (-103%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$931,973
Liabilities$633,813
Net Assets$298,160

Operations Trend

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

2016

Revenue$117,218
Expenses$140,796
Net Income-$23,578
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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