Civic Intelligence

Monument to Humanity Research & Learning Center

990EZ • Fiscal year 2013 • EIN 20-0464528

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileN/A
17352 Sunset Blvd No Ph 1D90272

(310) 230-2001

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$245

Flat from 2013

Net Assets

$178

No earlier filing loaded for comparison.

Liabilities

Flat

$67

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$821

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $67Net Assets 2013: $1782013Assets 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

2013

Assets$245
Liabilities$67
Net Assets$178
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$1,3232012Expenses 2013: $8212013Revenue 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

2013

Revenue-
Expenses$821
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.0
Gross Receipts
$0
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.

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

Program Services

DescriptionGrantsExpenses
STILL ON THE INITIAL PHASE OF THE PROGRAM$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN TYLER BARNESCEOPT$0--
BYRON E BARNESSecretaryPT$0--
JOHN FILATREAUCFO-$0--
Filing and Contact Details

Filer

EIN
20-0464528
Phone
3102302001

Signing Officer

Name
Karen Barnes
Title
CEO
Phone
3102302001
Signed
2014-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
Jay Foster CPA
Phone
3104546545
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website expenses. Amount: 504. Description: office expense-postage. Amount: 64. Description: bank charges. Amount: 16. Description: meetings expense. Amount: 237. Total to form 990-ez, line 16: 821.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to canopy. Beg. Of year amount: 67. End of year amount: 67.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHNSON FOSTER FITZGERALD & DARLING
IRS990EZ/BooksInCareOfDetail/PhoneNum03104546545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015200 SUNSET BLVD 203
IRS990EZ/BooksInCareOfDetail/USAddress/City0PACIFIC PALISADES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-821
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN TYLER BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON E BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FILATREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND CONTINUED OPERATION OF THE STATUE OF RESPONSIBILITY AND RESEARCH CENTER, STRIVING TO IMPROVE MAN'S RELATIONSHIP TO MANKIND & NATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STILL ON THE INITIAL PHASE OF THE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0821
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt06150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt06150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 504. DESCRIPTION: OFFICE EXPENSE-POSTAGE. AMOUNT: 64. DESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 237. TOTAL TO FORM 990-EZ, LINE 16: 821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO CANOPY. BEG. OF YEAR AMOUNT: 67. END OF YEAR AMOUNT: 67.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102302001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONUMENT TO HUMANITY RESEARCH & LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MONU
ReturnHeader/Filer/EIN0200464528
ReturnHeader/Filer/PhoneNum03102302001
ReturnHeader/Filer/USAddress/AddressLine1017352 SUNSET BLVD NO PH 1D
ReturnHeader/Filer/USAddress/City0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951759331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSONFOSTERFITZGERALD & DARLING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015200 W SUNSET BLVD 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PACIFIC PALISADES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0902723619
ReturnHeader/PreparerPersonGrp/PhoneNum03104546545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY FOSTER CPA
ReturnHeader/ReturnTs02014-05-23T12:02:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245
Liabilities
$67
Net assets
$178
Revenue
-
Expenses
$821
Net income
-
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
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
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