Civic Intelligence

Monarch Housing Associates Inc.

990 • Fiscal year 2012 • EIN 22-3094991

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization ProfileWWW.MONARCHHOUSING.ORG

View Organization Page

29 Alden Street No 1-b07016
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.36x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$228,398

Down $58,803 (-20%) from 2011

Net Assets

Down

$146,286

Down $96,561 (-40%) from 2011

Liabilities

Up

$82,112

Up $37,758 (+85%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$710,006

Up $8,508 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $359,045Liabilities 2010: $63,425Net Assets 2010: $295,6202010Assets 2011: $287,201Liabilities 2011: $44,354Net Assets 2011: $242,8472011Assets 2012: $228,398Liabilities 2012: $82,112Net Assets 2012: $146,2862012Assets 2013: $234,602Liabilities 2013: $119,914Net Assets 2013: $114,6882013Assets 2014: $353,659Liabilities 2014: $134,098Net Assets 2014: $219,5612014Assets 2015: $488,518Liabilities 2015: $55,204Net Assets 2015: $433,3142015Assets 2016: $501,853Liabilities 2016: $42,715Net Assets 2016: $459,1382016Assets 2017: $372,912Liabilities 2017: $25,279Net Assets 2017: $347,6332017Assets 2018: $397,034Liabilities 2018: $25,186Net Assets 2018: $371,8482018Assets 2020: $660,381Liabilities 2020: $228,899Net Assets 2020: $431,4822020Assets 2021: $681,166Liabilities 2021: $83,750Net Assets 2021: $597,4162021Assets 2022: $1,691,205Liabilities 2022: $785,056Net Assets 2022: $906,1492022Assets 2023: $2,514,232Liabilities 2023: $657,995Net Assets 2023: $1,856,2372023Assets 2024: $4,511,302Liabilities 2024: $580,349Net Assets 2024: $3,930,9532024

Highlighted filing

2012

Assets$228,398
Liabilities$82,112
Net Assets$146,286
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $656,5972010Expenses 2011: $701,4982011Expenses 2012: $710,0062012Revenue 2013: $814,490Expenses 2013: $846,088Net Income 2013: -$31,5982013Revenue 2014: $944,601Expenses 2014: $839,728Net Income 2014: $104,8732014Revenue 2015: $1,060,393Expenses 2015: $846,640Net Income 2015: $213,7532015Revenue 2016: $1,020,638Expenses 2016: $994,814Net Income 2016: $25,8242016Revenue 2017: $916,433Expenses 2017: $1,027,938Net Income 2017: -$111,5052017Revenue 2018: $1,110,795Expenses 2018: $1,080,824Net Income 2018: $29,9712018Revenue 2020: $996,204Expenses 2020: $997,415Net Income 2020: -$1,2112020Revenue 2021: $1,379,460Expenses 2021: $1,213,526Net Income 2021: $165,9342021Revenue 2022: $1,532,792Expenses 2022: $1,220,819Net Income 2022: $311,9732022Revenue 2023: $2,897,955Expenses 2023: $1,951,107Net Income 2023: $946,8482023Revenue 2024: $4,529,419Expenses 2024: $2,454,703Net Income 2024: $2,074,7162024

Highlighted filing

2012

Revenue-
Expenses$710,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Gross Receipts
$613,445
Mission and Program Overview

Mission

To expand the supply, accessibility, and variety of affordable, permanent, supportive housing through development, planning, advocacy, and partnerships.

Filing and Contact Details

Filer

EIN
22-3094991
Raw XML AppendixShowing 400 of 510 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS 2012 AND 2011. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2009 AND FORWARD. AT DECEMBER 31, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue013825
IRS990ScheduleD/LeaseholdImprovements/Depreciation01803
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis015628
IRS990ScheduleD/OtherLiabilities/Amount019865
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0613445
IRS990ScheduleD/TotalExpensesPerForm9900710006
IRS990ScheduleD/TotalOfAmounts019865
IRS990ScheduleD/TotalOfBookValueLandBuildings059701
IRS990ScheduleD/TotalRevenuePerForm9900613445
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0710006
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0613445
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue025000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0RICHARD BROWN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONS OF THE ORGANIZTION
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue025000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,398
Liabilities
$82,112
Net assets
$146,286
Revenue
-
Expenses
$710,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.58$3.93$4.53$2.45$2.07
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.66$1.86$2.90$1.95$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.79$0.91$1.53$1.22$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$1.38$1.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.43$1.00$1.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$1.11$1.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$0.92$1.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.02$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$1.06$0.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.94$0.84$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.81$0.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.24$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.66