Civic Intelligence

Monument to Humanity Research & Learning Center

990EZ • Fiscal year 2012 • EIN 20-0464528

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileN/A
17352 Sunset Blvd No Ph 1D90272
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,066

Down $1,323 (-55%) from 2011

Net Assets

$999

No earlier filing loaded for comparison.

Liabilities

Flat

$67

Flat from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Down

$1,150

Down $3,860 (-77%) from 2011

Expenses

Down

$2,473

Down $1,810 (-42%) from 2011

Net Income

Down

-$1,323

Down $2,050 (-282%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $2,389Liabilities 2011: $672011Assets 2012: $1,066Liabilities 2012: $67Net Assets 2012: $9992012Assets 2013: $245Liabilities 2013: $672013Assets 2014: $2Liabilities 2014: $67Net Assets 2014: -$652014Assets 2015: $191,886Liabilities 2015: $0Net Assets 2015: $191,8862015Assets 2016: $134,591Liabilities 2016: $0Net Assets 2016: $134,5912016Assets 2017: $71,334Liabilities 2017: $0Net Assets 2017: $71,3342017Assets 2018: $3,092Liabilities 2018: $0Net Assets 2018: $3,0922018Assets 2019: $383Liabilities 2019: $0Net Assets 2019: $3832019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$1,066
Liabilities$67
Net Assets$999
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $5,010Expenses 2011: $4,283Net Income 2011: $7272011Revenue 2012: $1,150Expenses 2012: $2,473Net Income 2012: -$1,3232012Revenue 2013: $0Expenses 2013: $821Net Income 2013: -$8212013Revenue 2014: $380Expenses 2014: $623Net Income 2014: -$2432014Revenue 2015: $250,047Expenses 2015: $58,163Net Income 2015: $191,8842015Revenue 2016: $38Expenses 2016: $57,520Net Income 2016: -$57,4822016Revenue 2017: $58Expenses 2017: $63,313Net Income 2017: -$63,2552017Revenue 2018: $109Expenses 2018: $68,351Net Income 2018: -$68,2422018Revenue 2019: $0Expenses 2019: $3,299Net Income 2019: -$3,2992019Revenue 2020: $0Expenses 2020: $383Net Income 2020: -$3832020

Highlighted filing

2012

Revenue$1,150
Expenses$2,473
Net Income-$1,323
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Development and continued operation of the monument to humanity research & learning center, striving to improve man's relationship to mankind and nature.

Filing and Contact Details

Filer

EIN
20-0464528
Raw XML Appendix139 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY01066
IRS990EZ/ContributionsGiftsGrantsEtc01150
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1323
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02322
IRS990EZ/NetAssetsOrFundBalancesBOY02322
IRS990EZ/NetAssetsOrFundBalances/EOY0999
IRS990EZ/NetAssetsOrFundBalancesEOY0999
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN TYLER BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BYRON E BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN FILATREAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02473
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPMENT AND CONTINUED OPERATION OF THE STATUE OF RESPONSIBILITY AND RESEARCH CENTER, STRIVING TO IMPROVE MAN'S RELATIONSHIP TO MANKIND & NATURE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STILL ON THE INITIAL PHASE OF THE PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY067
IRS990EZ/SumOfTotalLiabilities/EOY067
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015200 SUNSET BLVD 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PACIFIC PALISADES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090272
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHNSON FOSTER FITZGERALD & DARLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03104546545
IRS990EZ/TotalAssets/BOY02389
IRS990EZ/TotalAssets/EOY01066
IRS990EZ/TotalExpenses02473
IRS990EZ/TotalRevenue01150
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06150
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/OtherIncome509/Total040
IRS990ScheduleA/PriorYearSupportPercentage00.99140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99350
IRS990ScheduleA/PublicSupportTotal50906150
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01150
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/Total509/Total06150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020
IRS990ScheduleA/TotalSupportTotal/Total06190
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSE-POSTAGE. AMOUNT: 89. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 358. DESCRIPTION: POWERPOINT DESIGN/TECH CONSULTATION. AMOUNT: 500. DESCRIPTION: CRUISE-P.R. EXPENSE. AMOUNT: 1500. TOTAL TO FORM 990-EZ, LINE 16: 2473.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE TO CANOPY. BEG. OF YEAR AMOUNT: 67. END OF YEAR AMOUNT: 67.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200464528
ReturnHeader/Filer/Name/BusinessNameLine10MONUMENT TO HUMANITY RESEARCH & LEARNING CENTER
ReturnHeader/Filer/NameControl0MONU
ReturnHeader/Filer/Phone03102302001
ReturnHeader/Filer/USAddress/AddressLine1017352 SUNSET BLVD NO PH 1D
ReturnHeader/Filer/USAddress/City0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090272
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0KAREN BARNES
ReturnHeader/Officer/Phone03102302001
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0951759331
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSONFOSTERFITZGERALD & DARLING LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015200 W SUNSET BLVD 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PACIFIC PALISADES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0902723619
ReturnHeader/Preparer/Name0JAY FOSTER CPA
ReturnHeader/Preparer/Phone03104546545
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T19:09:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,066
Liabilities
$67
Net assets
$999
Revenue
$1,150
Expenses
$2,473
Net income
-$1,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.68$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.63$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.58$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.50$0.58$1.92
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits